BUDGET for the period 10/81 thru 09/82

Prepared by TOB using BUDGET on 03/19/81 at 23:07:44

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

        LIEBES        12142.71


   2. Student Research Assistants                              69415.50
   3. Support Personnel
        SIROKER         4907.76

   Total Salaries & Wages                                      96724.65
B. STAFF BENEFITS                                               5767.19
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   102491.85
D. CAPITAL EQUIPMENT                                           30000.00
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)                                 5250.00
   2. Computer cost                                             8196.96
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                     163538.81
J. INDIRECT COSTS (58% of A thru H, less D)                    77452.51
   TUITION REMISSION                                           20199.91
K. TOTAL COSTS                                                261191.23