DETAILED BUDGET FOR INITIAL BUDGET PERIOD
DIRECT COSTS ONLY
	FROM
     	THROUGH
     	
PERSONNEL (Applicant organization only)		%		DOLLAR AMOUNT REQUESTED (omit cents)	

NAME	
ROLE ON
PROJECT	TYPE
APPT.
(months)	EFFORT
ON
PROJ.	INST.
BASE
SALARY	
SALARY
REQUESTED	
FRINGE
BENEFITS	

TOTAL	
     	Principal
Investigator
	     	     	     	     	     	     	
Jaime Seguel	Co-PI	2.0	100.0	65,102	14,467	1,331	15,798	
Bienvenido Velez	Co-PI	2.0	100.0	56,244	12,499	1,149	13,648	
     	     	     	     	     	     	     	     	
     	     	     	     	     	     	     	     	
     	     	     	     	     	     	     	     	
     	     	     	     	     	     	     	     	
	SUBTOTALS		26,966	2,480	29,446	
CONSULTANT COSTS
     		
	0	
EQUIPMENT  (Itemize)
     

	      0	
SUPPLIES  (Itemize by category)		
Office supplies
Materials and Supplies
     
     
     		
	2,500	
TRAVEL		
     	6,000	
PATIENT CARE COSTS	INPATIENT	0	
	OUTPATIENT	0	
ALTERATIONS AND RENOVATIONS  (Itemize by category)		
     	0	
OTHER EXPENSES  (Itemize by category)		
Undergraduate students(2)		
     		
     		
     	$8,640 	
SUBTOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD	$46,586	
CONSORTIUM/CONTRACTUAL	DIRECT COSTS	     	
COSTS	 FACILITIES AND ADMINISTRATIVE COSTS	3,036	
TOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD  (Item 7a, Face Page)	$49,622	
SBIR/STTR Only: FEE REQUESTED