Viewing page 98 of 151

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.