BUDGET for the period 04/82 thru 09/82

Prepared by MAS using BUDGET on 12/30/81 at 11:20:51

PROPOSAL TO:  
TITLE:  
SUBMITTED @Y:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         5718.75

        RES-ASSOC        15000.00

        PROGRAMMER        15000.00


   2. Student Research Assistants                              41643.00
   3. Support Personnel
        SIROKER         3201.48

   Total Salaries & Wages                                      80563.23
B. STAFF BENEFITS                                              15944.41
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    96507.65
D. CAPITAL EQUIPMENT                                           47000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3000.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  5000.00
G. PUBLICATIONS                                                 2400.00
H. OTHER COSTS
   1. Communication (telephone)                                 1200.00
   2. Computer cost                                            18000.00
   3. Minor equipment and repair                                4800.00
I. TOTAL COSTS (A thru H)                                     177907.65
J. INDIRECT COSTS (58% of A thru H, less D)                    75926.43
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                253834.09