BUDGET for the period 10/82 thru 09/83

Prepared by MAS using BUDGET on 04/14/81 at 14:10:28

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

        LIEBES        13356.98


   2. Student Research Assistants                              76335.00
   3. Support Personnel
        SIROKER         5398.53

   Total Salaries & Wages                                     106375.07
B. STAFF BENEFITS                                               6087.21
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   112462.28
D. CAPITAL EQUIPMENT                                           35000.00
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                                             9691.50
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                     178263.78
J. INDIRECT COSTS (58% of A thru H, less D)                    83092.99
   TUITION REMISSION                                           43069.00
K. TOTAL COSTS                                                304424.99