BUDGET for the period 03/82 thru 02/83

Prepared by TOB using BUDGET on 07/18/80 at 09:18:35


PROPOSAL TO:  


TITLE:  


SUBMITTED BY:  


A. SALARIES AND WAGES


   1. Senior Personnel


        BINFORD         4171.30

        LIEBES        31347.25



   2. Student Research Assistants                              20550.00


   3. Support Personnel


        SIROKER         1689.27



   Total Salaries & Wages                                      57757.83


B. STAFF BENEFITS                                              12652.30


C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    70410.13


D. CAPITAL EQUIPMENT                                            9000.00


E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1646.00


F. TRAVEL

   1. Foreign                                                      0.00

   1. Domestic                                                  1760.00


G. PUBLICATIONS                                                  991.00


H. OTHER COSTS

   1. Communication (telephone)                                  795.49

   2. Computer cost                                             4980.00

   3. Minor equipment and repair                                   0.00


I. TOTAL COSTS (A thru H)                                      89582.63


J. INDIRECT COSTS (58% of A thru H, less D)                    46737.93


K. TOTAL COSTS                                                136320.56