BUDGET for the period 10/82 thru 09/83

Prepared by ION using BUDGET on 07/27/82 at 21:54:01

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2722.50

        RES-ASSOC         4950.00


   2. Student Research Assistants                              21810.00
   3. Support Personnel
        SIROKER         1102.31

   Total Salaries & Wages                                      30584.81
B. STAFF BENEFITS                                               6301.66
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    36886.47
D. CAPITAL EQUIPMENT                                           23300.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1200.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  1400.00
G. PUBLICATIONS                                                  600.00
H. OTHER COSTS
   1. Communication (telephone)                                  600.00
   2. Computer cost                                             3600.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      67586.47
J. INDIRECT COSTS (percentage of A thru H, less D)             30557.66
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 98144.13