PROPOSED OPERATING BUDGET

  I. PERSONNEL
   George W. Doherty  Conference Chair/Director  500 hours      10,500

   TOTAL PERSONNEL                                              10,500

 II. FRINGE BENEFITS(SS 6%;Medicare/medicaid 1.4%;Withhold 15%)  2,352                                     2,100

    TOTAL FRINGE BENEFITS                                        2,352

III. CONSULTANT SERVICES
     Barbara Barnes (School of Extended Studies)($100 a day
     for 20 days)                                                2,000

     TOTAL CONSULTANT                                            2,000

 IV. SUPPLIES
    Office Supplies ($30/mo x 8 mos)                               240

    Conference Supplies (see budget narrative)                   4,000

    TOTAL SUPPLIES                                               4,240

  V. TRAVEL

   Air Travel for 12 speakers,
   at $800 x 12 =                                                9,600
   hotel at $50/nite x 12 = $600 x 3 nites =                     1,800
   per diem at $28 x 12 = $336 x 5 days =                        1,680
   Travel for up to 150 attendees at $28/day for 2 days=         8,200 
   Ground Travel for Chair/Director and volunteer staff 
   at $.28/mile for up to 2500 miles =                             700                            
                                                                21,980

   TOTAL TRAVEL                                                 21,980

 VI. EQUIPMENT

    Audio Visual                                                   100

    Sound System/Recording                                         300

    Record Proceedings Duplicating/audio/video                   1,875

    TOTAL EQUIPMENT                                              2,275                               

VII. CONTRACTUAL

     Evaluation                                                    750

     Speaker Fees @ $400/speaker x 12 =                          4,800

     TOTAL CONTRACTUAL                                           5,550

Total Direct Costs                                              48,897

Total Indirect Costs                                                 0

     TOTAL OPERATING COSTS                                      48,897