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