2 YEAR TOTAL


National Endowment for the Humanities
 BUDGETFORM


OMB No. 3136-0134
 Expires 7/31/97


Project Director
 Sam Demas


Applicant Organization

 Cornell University


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If this is a revised budget, indicate the NEH application/grant
number:


Requested Grant Period
 FROM 7/98 THRU 6/2000
 mo/yr mo/yr


The three-column budget has been developed for the convenience of those applicants who wish to identify the project costs that will
be charged to NEH funds and those that will be cost shared. FOR NEH PURPOSES, THE ONLY COLUMN THAT NEEDS TO BE COMPLETED
IS COLUMN C. The method of cost computation should clearly indicate how the total charge for each budget item was determined.
If more space is needed for any budget category, please follow the budget format on .a separate sheet of paper.
When the requested grant period is eighteen months or longer, separate budgets for each twelve-month period of the project must be
developed on duplicated copies of the budget form.

SECTION A- budget detail for the period FROM 7/98 THRU 6/2000
 mo/yr mo/yr
 1. Salaries and Wages. Provide the names and titles of principal project personnel. For support staff, include the title of each
 position and indicate in brackets the number of persons who will be employed in that capacity. For persons employed on an
 academic year basis, list separately any salary charge for work done outside the academic year.

 method of cost computation NEHFunds CostSharing Total
 name/title of position no. (see sample) (a) (b) (c)
Sam Demas, Project Dir. [1 24mo.x.10FTE@$62,630 $ 0 12,526 12,526

Wallace Olsen, Project [1] 24mox,5128FTE@$67,770 69,505 0 69,505
Students Manager 11] 960 hrs. @ $8.00/hr. 0 7,680 7,680


[ ]

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[ 1


cn E(~e


 SUBTOTAL $ oU",ua $
 2. Fringe Benefits. If more than one rate is used, list each rate and salary base.

 rate salary base ( (a)
 YEAR 1 33.65 %of $ 33905 6,110 11,409

 YEAR 2 34.65 %of $ 35,600 6,416 12,335

 SUBTOTAL $23,744 $

 3. Consultant Fees. Include payments for professional and technical consultants and honoraria.

 no. of days daily rate of
 name or type of consultant on project compensation (a)
Quality Assurance 1 $ 400 $ 400
 Instruction

Quality Technical 2 400 800
 Consultation


$1,200
SUBOTL


')t ')Cr


LU LUU


$89,711


 (b) (c)
2,056 s13,465
2,223 14,558

4,279 $28,023




 (b) (c)
S__400



 800




 $1,200


$


SUBTOTAL


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