BUDGET for the period 10/81 thru 09/82

Prepared by MAS using BUDGET on 05/04/81 at 11:55:47

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        10258.68

        LIEBES        12142.71


   2. Student Research Assistants                              59490.00
   3. Support Personnel
        SIROKER         4907.76

        TECHNICIAN         2880.00

        VAX-PROGRAMMER         7500.00

   Total Salaries & Wages                                      97179.15
B. STAFF BENEFITS                                               7954.34
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   105133.50
D. CAPITAL EQUIPMENT                                          440696.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            5000.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 10000.00
G. PUBLICATIONS                                                 2600.00
H. OTHER COSTS
   1. Communication (telephone)                                 2500.00
   2. Computer cost                                            25458.00
   3. Minor equipment and repair                                2500.00
I. TOTAL COSTS (A thru H)                                     593887.49
J. INDIRECT COSTS (58% of A thru H, less D)                    88851.07
   TUITION REMISSION                                           17311.59
K. TOTAL COSTS                                                700050.16