BUDGET for the period 10/82 thru 09/83

Prepared by TOB using BUDGET on 03/19/81 at 23:07:47

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        11284.55

        LIEBES        13356.98


   2. Student Research Assistants                              76357.05
   3. Support Personnel
        SIROKER         5398.53

   Total Salaries & Wages                                     106397.12
B. STAFF BENEFITS                                               6087.21
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   112484.33
D. CAPITAL EQUIPMENT                                           30000.00
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)                                    0.00
   2. Computer cost                                             9032.10
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                     169876.43
J. INDIRECT COSTS (58% of A thru H, less D)                    81128.33
   TUITION REMISSION                                           43080.64
K. TOTAL COSTS                                                294085.41