perm filename DB2.OUT[PRO,HE]1 blob sn#651188 filedate 1982-04-05 generic text, type T, neo UTF8
           BUDGET for the period 10/83 thru 09/84

Prepared by MAS using BUDGET on 04/05/82 at 09:21:11

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2745.18

        RES-ASSOC         5444.99


   2. Student Research Assistants                              24000.00
   3. Support Personnel
        SIROKER         1098.26

   Total Salaries & Wages                                      33288.44
B. STAFF BENEFITS                                               7368.73
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    40657.19
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)                                      72157.18
J. INDIRECT COSTS (percentage of A thru H, less D)             33711.46
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                105868.64