perm filename CENA.OUT[PRO,HE] blob
sn#635207 filedate 1981-12-30 generic text, type T, neo UTF8
BUDGET for the period 04/82 thru 09/82
Prepared by MAS using BUDGET on 12/30/81 at 15:19:16
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
CANNON 8100.00
RES-ASSOC 17400.00
2. Student Research Assistants 0.00
3. Support Personnel
SIROKER 9147.10
Total Salaries & Wages 34647.10
B. STAFF BENEFITS 6843.19
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 41490.29
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 600.00
F. TRAVEL
1. Foreign 0.00
2.Domestic 0.00
G. PUBLICATIONS 0.00
H. OTHER COSTS
1. Communication (telephone) 300.00
2. Computer cost 480.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 42870.29
J. INDIRECT COSTS (58% of A thru H, less D) 24864.77
TUITION REMISSION 0.00
K. TOTAL COSTS 67735.06