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Exhibit A-1 <br />Budget: <br /> The proposed total cost for completing the additional analysis is $26,712. Indirect costs <br />at 45 percent. A cost basis is summarized below. <br /> <br />Budget Item Cost <br />Direct Expenses <br /> Salaries <br /> Research Scientist/Asst. Research Professor (2.0 months) $14,171 <br /> Benefits <br /> Research Scientist/Asst. Research Professor (30 percent) $4,251 <br /> Total Direct $18,422 <br />Indirect Expenses $8,290 <br />Total Expenses $26,712 <br /> <br /> <br />Supporting Documentation: <br /> Research team is the same as detailed in the original proposal. Vita’s and list of <br />publications for the research team are appended to the original proposal.