1984-85 RESEARCH ADMINISTRATION - 406310 Permanent Temporary Total -1 Staff Salaries L. Sypherd .50 @ 2,901 $17,406 D. Schetter .50 @ 3,500 21,000 Total Staff Salaries $38,406 $38,406 -3 Supplies and Expense Library Blanket $ 50 Telephone Equipment & Tolls 834 Supplies (4% of total storehouse & misc.) 500 Reprographics 225 Xerox 320 Meeting Expenses 285 Total Supplies and Expense $ 2,214 $ 2,214 -4 Equipment .05 of IBM Displaywriter $ 267 Total Equipment $ 267 $ 267 -5 Travel Dean for Research Development to Washington, D.C. $ 1,300 Dean for Research Development to NYC 1,300 Federal Systems Meetings - 4 trips 2 days/4 trips 1 day 2,000 National Council of University Research Administrators (Dean & Asst. to the Dean, 3 days, Washington D.C. 2,750 Total Travel $ 7,350 $ 7,350 -7 Publications Annual Report on Research $ 3,000 Total Publications $ 3,000 $ 3,000 PROGRAM TOTAL $38,406 $12,831 $51,237 1984-85 COMMITTEE ON RESEARCH - 406320 Permanent Temporary Total -1 Staff Salaries C. Duke .25 @ 1,455 $ 4,365 L. Sypherd .25 @ 2,901 8,703 Total Staff Salaries $ 13,068 $ 13,068 -3 Supplies and Expenses Telephone Equipment & Tolls $ 320 Mailing 38 Xeroxing 550 Meeting Expenses & Annual Dinner Meeting 600 Repro. & Supplies/Forms, etc. 2% of 12,500 375 Total Supplies and Expenses $1,895 $ 1,895 -5 Travel Assistant to the Dean to University Committee on Research Meeting $ 230 Total Travel $ 230 $ 230 PROGRAM TOTAL $ 13,068 $2,125 $ 15,193