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