SCHEDULE E BUDGET

Salaries and associated costs                  $ 2,730,900

Operating costs                                  $ 400,000

Site operating costs/services
and facility running costs
(including administrative support)             $ 1,280,240
                                                 --------- 
                                        Total  $ 4,411,140
                                                 ---------

Projected Program Operating Budgets

Programs

Biodiversity & Evolution of the
Australian Flora                                $ 177,981 

Botanical Data Management                To be determined 

Conservation Biology & Management of
Australian Flora                                 $ 57,250

Education                                To be determined

Herbarium Curation                               $ 95,000

Native Plant Resources                           $ 69,769
                                                  -------
                                         Total  $ 400,000
                                                  -------