This transcription has been completed. Contact us with corrections.
Attachment A -68- NATIONAL MUSEUM OF THE AMERICAN INDIAN Project Planning/Coordination and Central Administration Budget (FY 1989 $'S In Thousands) [[3 column table]] [[headings underlined]] Project Coordination & Planning Expenses | One-Time | Annual [[headings underlined]] -Project Team -Project Director (GS-16) | | $ 98 -Deputy Director (GS-15) | | $ 75 -Registrar (GS-12) | | $ 45 -Admin Officer (GS-11) | | $ 38 -Architect (GS-13) | | $ 54 -General Engineer (GS-12) | | $ 45 -Assistant General Counsel (GS-14) | | $ 63 -Conservator (GS-12) | | $ 45 -Secretaries (2 @ GS-7, 2 @ GS-5) | | $ 102 -Contractual Planning Assistance | $300 | -Indian Leader Involvement | | Travel & Other Expenses | | $ 30 -Travel & Per Diem [[underlined]] /1 [/underlined]] | | $ 45 -Rental Space [[underlined]] /2 [/underlined]] | | $30 -Furniture [[underlined]] /3 [/underlined]] | $ 7 | -Telephone [[underlined]] /4 [/underlined]] | $ 2 | -Other Equipment & Supplies [[underlined]] /5 [/underlined]] | | $ 170 [[summation lines]] Sub-Total Project Coordination & Planning Costs | $ 309 | $ 840 [[underlined]] Central Administrative Impact Expenses [/underlined]] -Personnel Specialist (GS-9) | | $ 31 -Accounting Technician (2 @ GS-9, NY & DC) | | $ 62 -Contract Specialist (GS-9) | | $ 31 -Budget Analyst (GS-9) | | $ 31 -Computer Programmer (2 @ GS-12) | | $ 90 -Other Equipment & Supplies [[underlined]] /5 [/underlined]] | | $ 74 [[summation lines]] Sub-Total Central Administration Impact Expenses | | $ 319 [[summation lines]] Total Costs | $ 309 | $1,159 1/ Travel expenses: the director & deputy director travel twice a week and the engineer, architect, conservator and registrar travel once every other week ($110 Shuttle to NY & $34 Meals & Incidentals per trip). 2/ 150 sq ft per person, 300 sq ft conference room, 100 sq foot file room @ $26 per sq ft (L'Enfant rate). 3/ $1,000 per person and $2,000 for the conference room. 4/ $250 per person and the conference room. 5/ Calculated @ 30% of salaries & benefits.