BUDGET for the period 10/82 thru 09/83

Prepared by MAS using BUDGET on 04/05/82 at 09:21:08

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2495.62

        RES-ASSOC         4950.00


   2. Student Research Assistants                              21810.00
   3. Support Personnel
        SIROKER          998.42

   Total Salaries & Wages                                      30254.04
B. STAFF BENEFITS                                               6233.58
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    36487.62
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)                                      67187.62
J. INDIRECT COSTS (percentage of A thru H, less D)             30282.46
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 97470.09