BUDGET for the period 10/82 thru 09/83

Prepared by MAS using BUDGET on 10/12/82 at 14:45:25

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         8167.50

        BAKER        14641.00


   2. Student Research Assistants                              43620.00
   3. Support Personnel
        SIROKER         7716.17

   Total Salaries & Wages                                      74144.67
B. STAFF BENEFITS                                              15271.55
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    89416.22
D. CAPITAL EQUIPMENT                                           67325.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            2000.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  4000.00
G. PUBLICATIONS                                                 1800.00
H. OTHER COSTS
   1. Communication (telephone)                                 1200.00
   2. Computer cost                                            21999.99
   3. Minor equipment and repair                                1200.00
I. TOTAL COSTS (A thru H)                                     188941.23
J. INDIRECT COSTS (percentage of A thru H, less D)             83915.19
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                272856.42