BUDGET for the period 03/81 thru 02/83

Prepared by BIS using BUDGET on 09/05/80 at 15:27:02

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         8157.61

        LIEBES        60348.64


   2. Student Research Assistants                              39195.00
   3. Support Personnel
        SIROKER         3224.97

   Total Salaries & Wages                                     110926.23
B. STAFF BENEFITS                                              16550.82
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   127477.05
D. CAPITAL EQUIPMENT                                           20200.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            5142.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  4399.99
G. PUBLICATIONS                                                 2992.00
H. OTHER COSTS
   1. Communication (telephone)                                 1517.50
   2. Computer cost                                             6960.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                     168688.55
J. INDIRECT COSTS (58% of A thru H, less D)                    86123.36
   TUITION REMISSION                                           10229.14
K. TOTAL COSTS                                                265041.06