| (STAFF SECTION) | Budget Estimate | Budget Items Approved 8/2/56 | Approval Reserved |
| :--- | :--- | :--- | :--- |
| Director - (15 months) July 1, 1956 - September 30, 1957 | $18,000 | $18,000 | - |
| Payment to Harvard University | 2,000 | 2,000 | - |
| Secretary to Director - (15 months) | 6,000 | 6,000 | - |
| Assistant to Director - (6 months) (Sept. 1, 1956 - Feb. 28, 1957) | 8,400 | 8,400 | - |
| Secretary to Assistant to Director (8 months) | 3,000 | 3,000 | - |
| Administrative Officer (Part time, 15 months) | 11,000 | - | 11,000 |
| Secretary to Administrative Officer (15 months) | 5,200 | 5,200 | - |
| Staff Consultants (2) | 2,000 | 2,000 | - |
| Mr. Lindsay (June 1, 1956-May 31, 1957) | 12,000 | 12,000 | - |
| Administrative Assistant (14 months) | 7,000 | 7,000 | - |
| Records Assistant (15 months) | 4,600 | 4,600 | - |
| Switchboard Operator - Receptionist (13 months) | 3,800 | 3,800 | - |
| Messenger (14 months) | 3,700 | 3,700 | - |
| Secretarial Pool (3) (12 months) | 13,800 | 13,800 | - |
| Staff Travel Expenses (15 months) | 5,000 | 5,000 | - |
| Staff Entertainment Expenses (15 months) | 2,500 | 2,500 | - |
| Contingent part-time help | 5,000 | - | 5,000 |
| **TOTAL STAFF EXPENSE** | **$113,000** | **$97,000** | **$16,000** |

August 7, 1956

(STAFF SECTION)

| | |
| :--- | ---: |
| Director -(15 months) July 1, 1956 -September 30, 1957 | $ 18,000 |
| Payment to Harvard University | 2,000 |
| Secretary to Director - (15 months) | 6,000 |
| Assistant to Director - (6 months) <br> (Sept. 1, 1956 - Feb. 28, 1957) | 8,400 |
| Secretary to Assistant to Director - (6 months) | 3,000 |
| Administrative Officer *(Part time, 15 months) | 11,000 |
| Secretary to Administrative Officer (15 months) | 5,200 |
| Staff Consultants (2) | 2,000 |
| Mr. Lindsay (June 1, 1956 - May 31, 1957) | 12,000 |
| Administrative Assistant (14 months) | 7,000 |
| Records Assistant (15 months) | 4,600 |
| Switchboard Operator - Receptionist (13 months) | 3,800 |
| Messenger (14 months) | 3,700 |
| Secretarial Pool (3) (12 months) | 13,800 |
| Contingent part-time help * | 5,000 |
| Staff Travel Expenses (15 months) | 5,000 |
| Staff Entertainment Expenses (15 months) | 2,500 |
| **TOTAL STAFF EXPENSE** | **$113,000** |

August 1, 1956

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