University of Nebraska-Uncoln
History of Agriculture and Rural Life Preservation Microfilming Project
Proposed Budget for Two-Year Period (199812000)


Year One Budget (1998/99)
Category
Staff:
 Bernthal
 Walter
 LA2


Fringe Benefits
 23% of $25,719


Method C

5% @ 48,987/yr.
10% @ 59,835/yr.
100% @ 17,287/yr.
Subtotal:


ornelVNEH UNL Cost-Share


0
0
17,287
17,287


$2,449
$5,983
 0
$8,432


3,976 $1,939


Consultant

Travel

Supplies/Materials

Services:
Microfilming
Cataloging
Photocopying
Shipping/postage


 1/2 Pres Res Bid
 75 titles @ $25 each
 Estimate
 1/2 Pres Res Bid=225
plus $25 postage for
reports/correspondence
 Subtotal:


Other


Total Direct Costs Year One


34,479 10,721


Indirect Costs 35% of Modified Total Direct Costs
 $45,200 minus 1/2 microfilming services or
 5,670=39,530 (e.g. MTDC) x 35 percent

 Rate negotiated with US Dept of Health &
 Human Services in 1995.


34,479 24,556 $59,035


Total


$2,449
$5,983
$17,287
$25,719


$5,915


11,341
1,875
 0
 0


13,216


$11,341
 1,875
 100
 250


$13,566


0 13,835


$45,200

$13,835


Total Costs Year One