BUDGET for the period 03/82 thru 02/83

Prepared by BIS using BUDGET on 09/05/80 at 15:26:40

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         4273.03

        LIEBES        31611.19


   2. Student Research Assistants                              20550.00
   3. Support Personnel
        SIROKER         1689.27

   Total Salaries & Wages                                      58123.50
B. STAFF BENEFITS                                               7788.47
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    65911.97
D. CAPITAL EQUIPMENT                                            7000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            2646.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  2300.00
G. PUBLICATIONS                                                 1590.99
H. OTHER COSTS
   1. Communication (telephone)                                  795.49
   2. Computer cost                                             3600.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      83844.47
J. INDIRECT COSTS (58% of A thru H, less D)                    44569.79
   TUITION REMISSION                                            7926.75
K. TOTAL COSTS                                                136341.02