perm filename DB3.OUT[PRO,HE]1 blob
sn#651189 filedate 1982-04-05 generic text, type T, neo UTF8
BUDGET for the period 10/84 thru 09/85
Prepared by MAS using BUDGET on 04/05/82 at 09:21:16
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
BINFORD 3019.70
RES-ASSOC 5989.49
2. Student Research Assistants 26400.00
3. Support Personnel
SIROKER 1208.08
Total Salaries & Wages 36617.29
B. STAFF BENEFITS 8233.05
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 44850.34
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 1440.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 1700.00
G. PUBLICATIONS 720.00
H. OTHER COSTS
1. Communication (telephone) 720.00
2. Computer cost 4320.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 53750.34
J. INDIRECT COSTS (percentage of A thru H, less D) 37087.73
TUITION REMISSION 0.00
K. TOTAL COSTS 90838.08