RUTGERS, THE STATE UNIVERSITY
DEPARTMENT OF PHYSICS & ASTRONOMY
Proposed Budget for Terry Matilsky
Smithsonian Astrophysical Observatory Proposal
For the Period of September 1, 2003 - August 31, 2009
					FY04		FY05		FY06		FY07		FY08		FY09		Total	On/Off
					09/01/03-08/31/04		09/01/04-08/31/05		09/01/05-08/31/06		09/01/06-08/31/07		09/01/07-08/31/08		09/01/08-08/31/09		Requested	Campus
Terry Matilsky (2 mo. summer salary-1350)					18,616		19,547		20,524		21,551		22,628		23,760		126,626	off
Terry Matilsky (Extra Compensation- 1290)					9,308		9,774		10,262		10,775		11,314		11,880		63,313	off
Eugenia Etkina (1 mo summer salary) ASI					6,200		6,510		6,836		7,177		7,536		7,913		42,172	on
M. Lawrence Co Adj. prog. mang. ASI					12,800		12,800		12,800		12,800		12,800		12,800		76,800
Undergraduate (Type 5, no fringe- 1250)					3,000		3,000		3,000		3,000		3,000		3,000		18,000	on
Staff (John Doroshenko, Extra Comp- 1290)					4,000		4,000		4,000		4,000		4,000		4,000		24,000	on
Subtotal Salaries & Wages					53,924		55,631		57,422		59,303		61,278		63,352		350,911
Fringe Benefits (Extra comp 7.5%, Co Adj 8.5%)					2,086		2,121		2,158		2,196		2,237		2,279		13,077
Total Salaries, Wages & Fringe Benefits					56,010		57,752		59,580		61,499		63,515		65,631		363,988
Equipment:					0		0		0		0		0		0		0
Computer Equipment:					3,000		3,000		3,000		3,000		3,000		3,000		18,000	n/a
Travel:
Domestic					7,000		7,000		7,000		7,000		7,000		7,000		42,000	off
Foreign					0		0		0		0		0		0		0
Other:
Meeting Supplies (Subsistence) ASI					4,000		4,000		4,000		4,000		4,000		4,000		24,000	off
Computer Services					500		500		500		500		500		500		3,000	on
Stipends/Teachers (obj code 8450) ASI					5,000		5,000		5,000		5,000		5,000		5,000		30,000	n/a
Telephone Tolls, Xeroxing, Postage					500		500		500		500		500		500		3,000	on
Subtotal Other					10,000		10,000		10,000		10,000		10,000		10,000		60,000
Total Direct Costs					76,010		77,752		79,580		81,499		83,515		85,631		483,988
F & A - 26% of MTDC (Off Campus)					17,683		18,135		18,611		19,110		19,634		20,184		113,357
Total Amount Requested					93,693		95,887		98,191		100,609		103,149		105,815		597,345
																	Off Campus	332,739
																	On Campus	90,172