Luce (total period) balance as of 5/3/05
Spent costs to date
Type	Spent			Committed			Spent + Committed
Salary, IT Classified Staff FT	$1,749.67						$1,749.67
Salary, Classified Staff FT	$16,069.09			$0.00			$16,069.09
FB Classified Staff	$5,961.04			$0.00			$5,961.04
Wages, Other	$1,930.50						$1,930.50
FB, Wage Emp	$77.22						$77.22
Total personal		$25,787.52			$0.00		$0.00	$25,787.52
OTPS	$0.00						$0.00
Travel (lodging)	$4,603.33						$4,603.33
Travel (rental vehicle)	$50.00						$50.00
Travel (public carrier)	$2,908.48	*					$2,908.48
Svcs, Subscrip, Publications	$38.21						$38.21
Svcs, Skilled, Other	$252.00						$252.00
Svcs, Express	$115.95						$115.95
Svcs, Computer Software Maint	$69.84						$69.84
Supplies (office & computer)	$55.02						$55.02
Eq NonCapital Desktop Computer	$2,283.55						$2,283.55
Eq NonCapital Comp Software	$69.84						$69.84
Total OTPS		$10,446.22			$0.00			$10,446.22
Total direct costs	$36,233.74			$0.00			$36,233.74
F&A Costs	$0.00			$0.00			$0.00
Total direct + indirect costs	$36,233.74			$0.00			$36,233.74
* includes $998 for London trip
TRAVEL
Estimated July, 2005, London trip costs
airfare	------	(already paid)
per diem (10 days @ $432/day)	$4,320.00
Total	$4,320.00
DIGITIZATION
NLC contract
costs for digitizing 11 texts	$30,000.00
Total	$30,000.00
PEOPLE
Estimated 2005-2006 Sarah Wells costs
$2,007.45/mth May-June 2005	$4,014.90
$2,055.90/mth July-Dec 2005	$14,391.30
$2,055.90/mth Jan-Dec 2006	$24,670.80
Total costs in 2005 and 2006:	$43,077.00
Estimated 2005-2006 Richard Carew costs
3 hrs/week @$11/hr =	$33.00
Working 41 weeks in 2005 =	$1,353.00
Working 50 weeks in 2006 =	$1,650.00
Total costs in 2005 and 2006:	$3,003.00
Estimated 50 weeks Andrew Miller costs
$120/week for 50 weeks	$6,000.00
Total	$6,000.00
Estimated 2005 Wei costs
2005: $185.90/week for 34 weeks	$6,320.60		($185.90 = 12 hrs/week @$13.53/hr + 4% fringe + 10.5% Temp charge)
Total	$6,320.60
Estimated 2005 staff & grad student expenses
Swan	$249.60/wk normal; $270/wk summer*			Chun	$100/wk normal; $216.74/wk summer*
Xiao, Marietta	$100/wk normal; $108.34/wk summer*					* inc. 4.2% summer fringe
Swan	summer	9 weeks	$2,430.00
	regular	15 weeks	$3,744.00
	total			$6,174.00
Xiao	summer	9 weeks	$936.00
	regular	15 weeks	$1,500.00
	total			$2,436.00
Marietta	summer	9 weeks	$936.00
	regular	15 weeks	$1,500.00
	total			$2,436.00
Chun	summer	9 weeks	$1,872.00
	regular	15 weeks	$1,500.00
	total			$3,372.00
Total				$14,418.00
GRAND TOTALS
	Income	Spending
Luce	$140,000.00
spent as of 3/2/05		$36,233.74
July, 2005 trip to London		$4,320.00
NLC contract		$30,000.00
Sarah Wells		$43,077.00
Richard Carew		$3,003.00
Andrew Miller		$6,000.00
Wei 2005		$6,320.60	*  add in $9,295.00 to include 2006.
students 2005		$14,418.00
Total	$140,000.00	$143,372.34
Remainder		-$3,372.34
Comparing to original budget
	orig. budget	actual/expected
Personnel (staff & students)	$84,342.00	$98,606.12
Direct costs (digitization, supplies, travel, etc)	$55,658.00	$44,766.22
	$140,000.00	$143,372.34