perm filename ARPA3.OUT[PRO,HE] blob sn#721879 filedate 1983-08-02 generic text, type T, neo UTF8
ERROR:  Benefits rate unavailable for month = (9 86)
           BUDGET for the period 10/85 thru 09/86

Prepared by MAS using BUDGET on 08/02/83 at 13:09:21

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        21008.37

        BAKER        40262.74

        RASS        21958.20


   2. Student Research Assistants                              72554.62
   3. Support Personnel
        SIROKER         9953.85

   Total Salaries & Wages                                     165737.80
B. STAFF BENEFITS                                              34145.29
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   199883.10
D. CAPITAL EQUIPMENT                                           60000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            6000.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  9600.00
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)                                     327083.10
J. INDIRECT COSTS (percentage of A thru H, less D)            184287.34
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                511370.45