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EXHIBIT B <br />Budget Table —University of California, Irvine (UCI) <br />Object Class <br />Year 1 Proposed <br />Year 2 Proposed <br />Total Budget <br />Personnel <br />$180,454 <br />$180,454 <br />$360,908 <br />Fringe Benefits (20%) <br />$25,025 <br />$25,025 <br />$50,050 <br />Travel <br />$0 <br />$0 <br />$0 <br />Equipment <br />$0 <br />$0 <br />$0 <br />Supplies <br />$23,000 <br />$23,000 <br />$46,000 <br />Contractual <br />$0 <br />$0 <br />$0 <br />Construction <br />$0 <br />$0 <br />$0 <br />Other <br />$57,018 <br />$57,018 <br />$114,036 <br />Total Direct Charges <br />$285,497 <br />$285,497 <br />$570,994 <br />Indirect Charges (36.5%, salaries only) <br />$59,405 <br />$59,405 <br />$118,810 <br />TOTALS <br />$344,902 <br />1 $344,902 <br />$689,804 <br />