BUDGET for the period 10/84 thru 03/85

Prepared by TOB using BUDGET on 05/16/82 at 13:51:23

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2994.74

        RES-ASSOC        12977.24

        PROGRAMMER        10980.74


   2. Student Research Assistants                              31680.00
   3. Support Personnel
        SIROKER         4195.44

   Total Salaries & Wages                                      62828.19
B. STAFF BENEFITS                                              14073.51
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    76901.71
D. CAPITAL EQUIPMENT                                           37000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            2450.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  3650.00
G. PUBLICATIONS                                                 1900.00
H. OTHER COSTS
   1. Communication (telephone)                                  924.99
   2. Computer cost                                            14525.00
   3. Minor equipment and repair                                3050.00
I. TOTAL COSTS (A thru H)                                     140401.71
J. INDIRECT COSTS (percentage of A thru H, less D)             71347.18
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                211748.89