BUDGET for the period 07/82 thru 06/83

Prepared by MAS using BUDGET on 05/19/82 at 09:27:04

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         4875.00

        RES-ASSOC        16125.00

        PROGRAMMER        16125.00


   2. Student Research Assistants                              52545.00
   3. Support Personnel
        SIROKER         6828.29

   Total Salaries & Wages                                      96498.29
B. STAFF BENEFITS                                              19465.28
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   115963.57
D. CAPITAL EQUIPMENT                                           82500.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3900.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  6000.00
G. PUBLICATIONS                                                 3000.00
H. OTHER COSTS
   1. Communication (telephone)                                 1500.00
   2. Computer cost                                            24000.00
   3. Minor equipment and repair                                6000.00
I. TOTAL COSTS (A thru H)                                     242863.56
J. INDIRECT COSTS (percentage of A thru H, less D)            107207.89
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                350071.47