BUDGET for the period 10/81 thru 09/82

Prepared by TOB using BUDGET on 04/28/81 at 17:15:52

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

   Total Salaries & Wages                                      89679.15
B. STAFF BENEFITS                                               6375.59
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    96054.75
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                                            18000.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                     166654.75
J. INDIRECT COSTS (58% of A thru H, less D)                    79259.75
   TUITION REMISSION                                           17311.59
K. TOTAL COSTS                                                263226.10