BUDGET for the period 10/84 thru 09/85

Prepared by MAS using BUDGET on 02/01/83 at 09:23:38

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        19765.35

        BAKER        36602.49

        RASS        19962.00


   2. Student Research Assistants                              65958.75
   3. Support Personnel
        SIROKER         9048.96

   Total Salaries & Wages                                     151337.56
B. STAFF BENEFITS                                              34014.09
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   185351.65
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)                                     297951.66
J. INDIRECT COSTS (percentage of A thru H, less D)            167636.64
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                465588.30