BUDGET for the period 05/83 thru 04/84

Prepared by MAS using BUDGET on 01/27/83 at 11:47:03

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        17280.00

        KHATIB        25146.00


   2. Student Research Assistants                              57062.50
   3. Support Personnel
        SIROKER         9037.12

   Total Salaries & Wages                                     108525.61
B. STAFF BENEFITS                                              23337.39
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   131863.01
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            4500.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  7200.00
G. PUBLICATIONS                                                 2700.00
H. OTHER COSTS
   1. Communication (telephone)                                 2100.00
   2. Computer cost                                            18000.00
   3. Minor equipment and repair                                4800.00
I. TOTAL COSTS (A thru H)                                     171163.01
J. INDIRECT COSTS (percentage of A thru H, less D)            118102.47
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                289265.50