DETAILED BUDGET FOR INITIAL BUDGET PERIOD
DIRECT COSTS ONLY
	FROM
7/01/04	THROUGH
7/01/05	
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 E. Ramírez-Vick	Co-PI	12.0	50.0	53,832	26,916	2,476	29,392	
     	     	     	     	     	     	     	     	
     	     	     	     	     	     	     	     	
     	     	     	     	     	     	     	    	
     	     	     	     	     	     	     	     	
     	     	     	     	     	     	     	     	
	SUBTOTALS		26,916	2,476	29,392	
CONSULTANT COSTS
     		
	0	
EQUIPMENT  (Itemize)
Laptop Computer

	      3,000	
SUPPLIES  (Itemize by category)		
     
     
     
     
     		
	    	
TRAVEL		
     	    	
PATIENT CARE COSTS	INPATIENT	0	
	OUTPATIENT	0	
ALTERATIONS AND RENOVATIONS  (Itemize by category)		
     	0	
OTHER EXPENSES  (Itemize by category)		
Undergraduate students(1)		
     		
     		
     	4,320	
SUBTOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD	$36,712	
CONSORTIUM/CONTRACTUAL	DIRECT COSTS	     	
COSTS	 FACILITIES AND ADMINISTRATIVE COSTS	2,351	
TOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD  (Item 7a, Face Page)	$39,063	
SBIR/STTR Only: FEE REQUESTED