BUDGET for the period 10/82 thru 09/83

Prepared by TOB using BUDGET on 05/08/81 at 21:59:40

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        11284.55

        LIEBES        13356.98


   2. Student Research Assistants                              65430.00
   3. Support Personnel
        SIROKER         5398.53

        TECHNICIAN         3168.00

   Total Salaries & Wages                                      98638.07
B. STAFF BENEFITS                                               6729.25
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   105367.33
D. CAPITAL EQUIPMENT                                           16000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3300.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  8000.00
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)                                     151895.25
J. INDIRECT COSTS (58% of A thru H, less D)                    78819.24
   TUITION REMISSION                                           36915.60
K. TOTAL COSTS                                                267630.10