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I 1 <br />BUDGET: GRANT - SUPPORTED ACTIVITIES <br />PIN inc. ACTIVITIES <br />Wages, administrator <br />30000 <br />Benefits <br />9000 <br />Advertising & Pubs <br />500 <br />Legal and professional <br />500 <br />Travel <br />0 <br />Education & meetings <br />1000 <br />Car mileage <br />0 <br />Research Materials <br />500 <br />Fundraising <br />1000 <br />Corp. Officers & Directors <br />volunteer <br />Subtotal PIN activities <br />$42500 <br />PIN CAPITAL BUDGET <br />UNIX compatible 80486 computer 4500 <br />Multi -port card <br />700 <br />8- 2400 baud modems <br />800 <br />Large hard drives <br />2100 <br />Drive controller <br />320 <br />Tape backup <br />750 <br />Laser printer <br />1000 <br />2- 9600 bps modems <br />1500 <br />Uninterruptible power supply <br />1200 <br />Software: UNIX plus BBS software <br />4500 <br />Subtotal Capital Equipment <br />$17370 <br />TOTAL 7/]./91 - 6/30/92 <br />4 <br />$89370 <br />7 <br />