perm filename ARPA3.OUT[PRO,HE]1 blob sn#698749 filedate 1983-02-01 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 02/01/83 at 09:23:44

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        21741.88

        BAKER        40262.74

        RASS        21958.20


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

   Total Salaries & Wages                                     166471.32
B. STAFF BENEFITS                                              34299.33
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   200770.65
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)                                     313370.65
J. INDIRECT COSTS (percentage of A thru H, less D)            178275.74
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                491646.40