Higher Education Budget							
	REQUESTED FUNDS		MATCHING FUNDS				
A.  Salaries and Wages							
1.  Senior Personnel				Salary	% FTE	GRANT INSTITUTION	MSU
Instructor 1	"$1,121.27 "		"$4,472.79 "	65000	0.085	0.20044	0.79956
Instructor 2	"$1,150.60 "		"$4,589.77 "	66700	0.085	0.20044	0.79956
Instructor 3	"$1,293.78 "		"$5,160.91 "	75000	0.085	0.20044	0.79956
Salary Subtotal	"$3,565.65 "		"$14,223.47 "				
Benefits (23% of Salary)	$820.10 		"$3,271.40 "				
Total Salaries and Wages	"$4,385.75 "		"$17,494.87 "				
2.  Other Personnel							
Graduate Student 1	"$9,000.00 "		$0.00 				
Graduate Student 2	"$9,000.00 "		$0.00 				
Salary Subtotal	"$18,000.00 "		$0.00 				
Benefits (23% of Salary)	"$4,140.00 "		$0.00 				
Total Salaries and Wages	"$22,140.00 "		$0.00 				
"B.  Total Salaries, Wages and Benefits"	"$26,525.75 "		"$17,494.87 "
C.  Nonexpendable Equipment	"$13,000.00 "		$0.00 
D.  Materials and Supplies	$800.00 		$700.00 
E.  Travel	"$1,000.00 "		$800.00 
F.  Other Direct Costs	"$1,000.00 "		"$23,500.00 "
G.  Total Direct Costs (B through F)	"$42,325.75 "		"$42,494.87 "
H.  Indirect Costs (19% of Direct Costs)	"$8,041.89 "		"$8,074.02 "
I.  Total Amount (G through H)	"$50,367.64 "		"$50,568.89 "