BUDGET for the period 10/81 thru 09/82

Prepared by MAS using BUDGET on 04/14/81 at 14:10:24

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

        LIEBES        12142.71


   2. Student Research Assistants                              69405.00
   3. Support Personnel
        SIROKER         4907.76

   Total Salaries & Wages                                      96714.15
B. STAFF BENEFITS                                               5767.19
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   102481.35
D. CAPITAL EQUIPMENT                                           30000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            7500.00
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                                             9531.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                     164612.35
J. INDIRECT COSTS (58% of A thru H, less D)                    78075.16
   TUITION REMISSION                                           20196.85
K. TOTAL COSTS                                                262884.37