BUDGET for the period 10/83 thru 09/84

Prepared by MAS using BUDGET on 02/01/83 at 09:23:35

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        17968.50

        BAKER        33275.00

        RASS        18150.00


   2. Student Research Assistants                              59962.50
   3. Support Personnel
        SIROKER         8226.32

   Total Salaries & Wages                                     137582.33
B. STAFF BENEFITS                                              30450.29
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   168032.62
D. CAPITAL EQUIPMENT                                           55000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            6000.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                     0.00
G. PUBLICATIONS                                                 3600.00
H. OTHER COSTS
   1. Communication (telephone)                                 3600.00
   2. Computer cost                                            42000.00
   3. Minor equipment and repair                                2400.00
I. TOTAL COSTS (A thru H)                                     280632.63
J. INDIRECT COSTS (percentage of A thru H, less D)            155686.51
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                436319.14