BUDGET for the period 10/81 thru 09/82

Prepared by MAS using BUDGET on 03/24/82 at 13:11:59

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        11343.75

        LIEBES        12552.54


   2. Student Research Assistants                              59490.00
   3. Support Personnel
        SIROKER         5445.93

        TECHNICIAN         2880.00

   Total Salaries & Wages                                      91712.22
B. STAFF BENEFITS                                              17819.36
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   109531.59
D. CAPITAL EQUIPMENT                                           56000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3000.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  8000.00
G. PUBLICATIONS                                                 2600.00
H. OTHER COSTS
   1. Communication (telephone)                                 1680.00
   2. Computer cost                                            15000.00
   3. Minor equipment and repair                                2500.00
I. TOTAL COSTS (A thru H)                                     198311.59
J. INDIRECT COSTS (percentage of A thru H, less D)             84272.88
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                282584.47