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BUDGET FOR THE PROPOSAL FOR PREPARING A CULTURAL DIRECTORY



DEVELOPMENT PHASE (18 months)

Editorial Director ------------------ 25,000
Research Assistance (4)
  Research and Proofing| ------------ 60,000
Travel and Accommodations for
  3 Advisory Board Meetings ---------  3,000
Clerical Pool (3) ------------------- 30,000
Telephone (WATS Line) ---------------  7,500
Supplies ----------------------------  2,500
Books and Research Materials --------  3,000
Postage and Mailing -----------------  3,000
Printing (Project Development) ------  3,000
                                      ------
Total Development Phase --------------------------------- $137,000 


PRODUCTION PHASE

Paper, Printing, and Binding -------- 50,000
Design ------------------------------    500
Typesetting ------------------------- 12,000
Proofreading & Copyediting ----------  5,000
Indexing ----------------------------  2,500
                                      ------
Total Production Phase ----------------------------------- $71,000


Total Budget --------------------------------------------$ 208,000