BUDGET for the period 07/84 thru 06/85

Prepared by MAS using BUDGET on 05/19/82 at 09:27:18

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         5898.75

        RES-ASSOC        11706.74

        PROGRAMMER        11706.74


   2. Student Research Assistants                              63600.00
   3. Support Personnel
        SIROKER         8262.23

   Total Salaries & Wages                                     101174.47
B. STAFF BENEFITS                                              22597.61
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   123772.09
D. CAPITAL EQUIPMENT                                           70000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            4399.99
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  6600.00
G. PUBLICATIONS                                                 3430.00
H. OTHER COSTS
   1. Communication (telephone)                                 1650.00
   2. Computer cost                                            26400.00
   3. Minor equipment and repair                                5499.99
I. TOTAL COSTS (A thru H)                                     241752.09
J. INDIRECT COSTS (percentage of A thru H, less D)            118508.94
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                360261.04