BUDGET for the period 10/82 thru 09/83

Prepared by MAS using BUDGET on 05/04/81 at 11:55:50

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

        VAX-PROGRAMMER        16500.00

   Total Salaries & Wages                                     115138.07
B. STAFF BENEFITS                                              10073.25
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   125211.33
D. CAPITAL EQUIPMENT                                           16000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            5499.99
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 10000.00
G. PUBLICATIONS                                                 2860.00
H. OTHER COSTS
   1. Communication (telephone)                                 2749.99
   2. Computer cost                                            37107.92
   3. Minor equipment and repair                                2500.00
I. TOTAL COSTS (A thru H)                                     201929.25
J. INDIRECT COSTS (58% of A thru H, less D)                   107838.96
   TUITION REMISSION                                           36915.60
K. TOTAL COSTS                                                346683.83