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