BUDGET for the period 04/81 thru 09/81

Prepared by TOB using BUDGET on 03/16/81 at 11:39:51

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        SOROKA         6353.15

        BINFORD         9403.15


   2. Student Research Assistants                              19305.00
   3. Support Personnel
        SIROKER         3134.00

        BAKER         4836.00

        BLICHER         4836.00

   Total Salaries & Wages                                      47867.30
B. STAFF BENEFITS                                               8093.98
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    55961.28
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                               0.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                     0.00
G. PUBLICATIONS                                                    0.00
H. OTHER COSTS
   1. Communication (telephone)                                    0.00
   2. Computer cost                                             3603.48
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      59564.76
J. INDIRECT COSTS (58% of A thru H, less D)                    34547.56
   TUITION REMISSION                                            1640.92
K. TOTAL COSTS                                                 95753.25