BUDGET for the period 03/81 thru 02/82

Prepared by MAS using BUDGET on 10/21/80 at 15:17:24

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        LIEBES         3831.66

        BINFORD         1942.29


   2. Student Research Assistants                               9322.50
   3. Support Personnel
   Total Salaries & Wages                                      15096.44
B. STAFF BENEFITS                                               2092.22
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    17188.67
D. CAPITAL EQUIPMENT                                            3100.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                             399.99
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                     0.00
G. PUBLICATIONS                                                  199.99
H. OTHER COSTS
   1. Communication (telephone)                                  199.99
   2. Computer cost                                             1200.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      22288.67
J. INDIRECT COSTS (58% of A thru H, less D)                    11129.43
   TUITION REMISSION                                            1151.19
K. TOTAL COSTS                                                 34569.30