BUDGET for the period 10/82 thru 09/83

Prepared by MAS using BUDGET on 12/30/81 at 15:19:43

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        CANNON        14849.99

        RES-ASSOC        38279.99


   2. Student Research Assistants                                  0.00
   3. Support Personnel
        SIROKER        19968.41

   Total Salaries & Wages                                      73098.40
B. STAFF BENEFITS                                              15969.84
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    89068.24
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1320.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                     0.00
G. PUBLICATIONS                                                    0.00
H. OTHER COSTS
   1. Communication (telephone)                                  660.00
   2. Computer cost                                             1080.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      92128.24
J. INDIRECT COSTS (58% of A thru H, less D)                    53434.38
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                145562.63