NEH (total period) balance as of 1/11/05
Type	Spent			Committed			Spent + Committed
Salary, IT Classified Staff FT	$12,341.68						$12,341.68
Salary, Classified Staff FT	$19,552.86						$19,552.86
FB Classified Staff	$10,070.77						$10,070.77
Wages, Student	$11,000.00						$11,000.00
Wages, Other	$21,175.58						$21,175.58
Wages, IT Other	$30.00
Wages, Faculty	$7,033.00						$7,033.00
FB, Wage Emp	$2,133.62						$2,133.62
Wages, GRA, Student	$1,600.00						$1,600.00
Wages, GRA, Non-Student	$8,391.00						$8,391.00
Total personal		$93,328.51			$0.00			$93,298.51
OTPS	$0.00						$0.00
Travel	$0.00						$0.00
Svcs, Printing	$1,681.89						$1,681.89
Supplies, Office	$13.51						$13.51
Supplies, Computer Operating	$98.99						$98.99
Eq NonCapital Other Comp Equ*	$349.00						$349.00
Eq NonCapital Computer Software	$38.96						$38.96
Honoria	$150.00						$150.00
Total OTPS		$2,332.35			$0.00			$2,332.35
Total direct costs	$95,660.86			$0.00			$95,630.86
* will be removed later
F&A costs	$49,743.53			$0.00			$49,743.53
Grand totals	$145,404.39			$0.00			$145,404.39
Total NEH budget:	$210,000.00
Total SPENT costs up to now:	$145,404.39
Unspent remainder:	$64,595.61
Direct costs portion of remainder:	$42,357.78
Indirect costs portion of remainder:	$22,237.83
Expected 2005 grad student expenses
	direct	indirect	Total
Swan	$8,376.58	$4,397.70
Xiao*	$2,428.00	$1,274.70
Chun**	$4,856.00	$2,549.40
Marietta***	$728.00	$382.20
Ying	$8,700.90	$4,567.97
	$25,089.48	$13,171.98	$38,261.46
Swan= 19 weeks @ $249.60/wk; 7 summer weeks @ $519.17/wk, inc. fringe
Xiao= 17 weeks @$100/wk; 7 summer weeks @ $104/wk, inc. fringe
Chun= 17 weeks @$200/wk; 7 summer weeks @ $208/wk, inc. fringe
Marietta= 7 summer weeks @ $104/wk, inc. fringe
Ying= 26 weeks @$334.65/week, inc. fringe
NOTE: Ying's costs have been less than expected. She was budgeted $29,837.50 but has been paid $15,801.71 thus far. If she stays at 15 hours/wk, $22.31/hour, she'll earn a total of $25,171.91.
Expected AK summer salary costs
	salary	fringe (4%)	direct	indirect
month 1	$7,589.00	$304.00	$7,893.00	$4,143.83
month 2	$7,589.00	$304.00	$7,893.00	$4,143.83
	$15,178.00	$608.00	$15,786.00	$8,287.65
Unadjusted remainder
	Direct	Indirect (F&A)
unspent	$42,357.78	$22,237.83
minus AK's summer salary	$15,786.00	$8,287.65
minus expected 2005 grad students	$25,089.48	$13,171.98
Remainder:	$1,482.30	$778.21
Moneys adjusted to match budget
	Direct	Indirect (F&A)
Total budgeted numbers:	$137,704.92	$72,295.08
Total actual & expected costs:	$136,506.34	$71,203.16
ACTUAL REMAINDER	$1,198.58	$1,091.92