BUDGET for the period 10/82 thru 09/83

Prepared by MAS using BUDGET on 12/30/81 at 11:20:53

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        12478.12

        RES-ASSOC        33000.00

        PROGRAMMER        31350.00


   2. Student Research Assistants                              76335.00
   3. Support Personnel
        SIROKER         6988.94

   Total Salaries & Wages                                     160152.07
B. STAFF BENEFITS                                              34999.51
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   195151.58
D. CAPITAL EQUIPMENT                                           75000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            6600.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 10000.00
G. PUBLICATIONS                                                 5280.00
H. OTHER COSTS
   1. Communication (telephone)                                 2640.00
   2. Computer cost                                            39600.00
   3. Minor equipment and repair                               10560.00
I. TOTAL COSTS (A thru H)                                     344831.58
J. INDIRECT COSTS (58% of A thru H, less D)                   156502.31
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                501333.91