BUDGET for the period 03/81 thru 02/82

Prepared by TOB using BUDGET on 07/17/80 at 21:38:59


PROPOSAL TO:  


TITLE:  


SUBMITTED BY:  


A. SALARIES AND WAGES


   1. Senior Personnel


        BINFORD         3792.09

        LIEBES        28497.50



   2. Student Research Assistants                              18645.00


   3. Support Personnel


        SIROKER         1535.70



   Total Salaries & Wages                                      52470.30


B. STAFF BENEFITS                                              11179.22


C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    63649.52


D. CAPITAL EQUIPMENT                                            9000.00


E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1496.00


F. TRAVEL

   1. Foreign                                                      0.00

   1. Domestic                                                  1599.99


G. PUBLICATIONS                                                  901.00


H. OTHER COSTS

   1. Communication (telephone)                                  721.99

   2. Computer cost                                             4500.00

   3. Minor equipment and repair                                   0.00


I. TOTAL COSTS (A thru H)                                      81868.52


J. INDIRECT COSTS (58% of A thru H, less D)                    42263.74


K. TOTAL COSTS                                                124132.26