BUDGET for the period 10/83 thru 09/84

Prepared by MAS using BUDGET on 12/30/81 at 15:19:54

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        CANNON        16335.00

        RES-ASSOC        42107.99


   2. Student Research Assistants                                  0.00
   3. Support Personnel
        SIROKER        21965.25

   Total Salaries & Wages                                      80408.25
B. STAFF BENEFITS                                              17968.86
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    98377.11
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1440.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                     0.00
G. PUBLICATIONS                                                    0.00
H. OTHER COSTS
   1. Communication (telephone)                                  720.00
   2. Computer cost                                             1200.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                     101737.11
J. INDIRECT COSTS (58% of A thru H, less D)                    59007.52
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                160744.64