BUDGET for the period 03/81 thru 02/83

Prepared by TOB using BUDGET on 07/18/80 at 09:18:38


PROPOSAL TO:  


TITLE:  


SUBMITTED BY:  


A. SALARIES AND WAGES


   1. Senior Personnel


        BINFORD         7963.40

        LIEBES        59844.76



   2. Student Research Assistants                              39195.00


   3. Support Personnel


        SIROKER         3224.97



   Total Salaries & Wages                                     110228.13


B. STAFF BENEFITS                                              23831.52


C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   134059.66


D. CAPITAL EQUIPMENT                                           18000.00


E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3141.99


F. TRAVEL

   1. Foreign                                                      0.00

   1. Domestic                                                  3359.99


G. PUBLICATIONS                                                 1891.99


H. OTHER COSTS

   1. Communication (telephone)                                 1517.50

   2. Computer cost                                             9480.00

   3. Minor equipment and repair                                   0.00


I. TOTAL COSTS (A thru H)                                     171451.16


J. INDIRECT COSTS (58% of A thru H, less D)                    89001.67


K. TOTAL COSTS                                                260452.83