BUDGET for the period 10/83 thru 09/84

Prepared by MAS using BUDGET on 12/30/81 at 11:20:56

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        13725.93

        RES-ASSOC        36299.99

        PROGRAMMER        34484.99


   2. Student Research Assistants                              84000.00
   3. Support Personnel
        SIROKER         7687.83

   Total Salaries & Wages                                     176198.77
B. STAFF BENEFITS                                              39387.34
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   215586.12
D. CAPITAL EQUIPMENT                                           80000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            7200.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 10999.99
G. PUBLICATIONS                                                 6000.00
H. OTHER COSTS
   1. Communication (telephone)                                 3000.00
   2. Computer cost                                            43200.00
   3. Minor equipment and repair                               11640.00
I. TOTAL COSTS (A thru H)                                     377626.13
J. INDIRECT COSTS (58% of A thru H, less D)                   172623.15
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                550249.27