BUDGET for the period 10/83 thru 09/84

Prepared by ION using BUDGET on 07/27/82 at 21:54:03

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2994.75

        RES-ASSOC         5444.99


   2. Student Research Assistants                              24000.00
   3. Support Personnel
        SIROKER         1212.54

   Total Salaries & Wages                                      33652.29
B. STAFF BENEFITS                                               7449.26
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    41101.55
D. CAPITAL EQUIPMENT                                           23300.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1320.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  1599.99
G. PUBLICATIONS                                                  660.00
H. OTHER COSTS
   1. Communication (telephone)                                  660.00
   2. Computer cost                                             3960.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      72601.55
J. INDIRECT COSTS (percentage of A thru H, less D)             34018.07
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                106619.62