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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