BUDGET for the period 10/82 thru 09/83

Prepared by MAS using BUDGET on 03/24/82 at 13:12:11

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        12478.12

        LIEBES        13807.79


   2. Student Research Assistants                              65430.00
   3. Support Personnel
        SIROKER         5990.52

        TECHNICIAN         3168.00

        VAX-PROGRAMMER        16500.00

   Total Salaries & Wages                                     117374.44
B. STAFF BENEFITS                                              24169.88
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   141544.33
D. CAPITAL EQUIPMENT                                           16000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3300.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 10000.00
G. PUBLICATIONS                                                 2860.00
H. OTHER COSTS
   1. Communication (telephone)                                 1860.00
   2. Computer cost                                            12007.92
   3. Minor equipment and repair                                2500.00
I. TOTAL COSTS (A thru H)                                     190072.25
J. INDIRECT COSTS (percentage of A thru H, less D)            120109.85
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                310182.11