Department of Health and Human Services Public Health Service, Grant Application

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Principal Investigator/Program Director (Last, first, middle)

Duesberg, Peter H.

DETAILED BUDGET FOR INITIAL BUDGET PERIOD FROM THROUGH
DIRECT COSTS ONLY 02/01/94 01/31/95
PERSONNEL (Applicant organization only) TYPE % INST. DOLLAR AMOUNT REQUESTED (omit cents)
ROLE ON APPT. Effort BASE SALARY FRINGE
NAME PROJECT (months) on Proj. SALARY REQUESTED BENEFITS TOTALS
DUESBERG, Peter H. Principal
academic year Investigator 9.0 25 88,000 0 0 0
DUESBERG, Peter H. Principal
summer Investigator 3.0 0.667 88,000 18,800 1,786 20,586
Vstg Asst Pro
LI, Ruhong fessional Res 12.0 100 26,220 26,983 5,397 32,380
Grad Student GSHIP ($515) + PFR ($1,524) ====> 2,039
ELLISON, Bryan Researcher 12.0 100 32,088 16,513 287 18,839
SUBTOTALS--------------------------------------> 62,296 9,509 71,8
CONSULTANT COSTS
none
EQUIPMENT (Itemize)
none
0
SUPPLIES (Itemize by category)
Chemicals 7,840 Plasticware 4,160
Glassware 2,955 Radiochemicals 3,135
Media + Sera 3,375
Misc laboratory supplies 2,975
Photo/x-ray film + supplies 1,205 25,645
TRAVEL-domestic
2 trips per month at 136 miles RT UCBerkeley - UCDavis @ $.24/mile 783
PATIENT CARE COSTS INPATIENT none 0
OUTPATIENT none 0
ALTERATIONS AND RENOVATlONS (Itemize by category)
none 0
OTHER EXPENSES (Itemize by category)
Communications (phone/FAX/mail/copying) 1,000 Publication costs 1,000
Equip maintenance contracts/repairs/parts 1,000 Radiation safety svcs inspection/permit 350
Hazardous waste disposal 1,000 4,350
SUBTOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD 102,583
CONSORTIUM/CONTRACTUAL COSTS Subcontract to University of California, Davis
DIRECT COSTS $74,340 TOTAL----------->8,9
INDIRECT COSTS $14,050

TOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD (Item 7a, Face Page) $190,973

PHS 398 (Rev: 9/91) " (Form Page 4) Page 4
Number pages consecutively at the bottom throughout the application. Do not use suffixes such as 3a, 3b.

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