BUDGET for the period 07/83 thru 06/84

Prepared by MAS using BUDGET on 05/19/82 at 09:27:11

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         5362.50

        RES-ASSOC        14190.00

        PROGRAMMER        14190.00


   2. Student Research Assistants                              57810.00
   3. Support Personnel
        SIROKER         7511.11

   Total Salaries & Wages                                      99063.62
B. STAFF BENEFITS                                              21537.17
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   120600.78
D. CAPITAL EQUIPMENT                                           77500.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            4000.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  6000.00
G. PUBLICATIONS                                                 3100.00
H. OTHER COSTS
   1. Communication (telephone)                                 1500.00
   2. Computer cost                                            24000.00
   3. Minor equipment and repair                                5000.00
I. TOTAL COSTS (A thru H)                                     241700.78
J. INDIRECT COSTS (percentage of A thru H, less D)            113298.54
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                354999.34