BUDGET for the period 03/82 thru 02/83

Prepared by MAS using BUDGET on 09/23/81 at 16:04:31

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        11025.00

        LIEBES        17428.32


   2. Student Research Assistants                              61470.00
   3. Support Personnel
        SIROKER         6615.63

   Total Salaries & Wages                                      96538.95
B. STAFF BENEFITS                                               7544.59
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   104083.54
D. CAPITAL EQUIPMENT                                           35000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3000.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  8000.00
G. PUBLICATIONS                                                 2600.00
H. OTHER COSTS
   1. Communication (telephone)                                 1800.00
   2. Computer cost                                            16500.00
   3. Minor equipment and repair                                1800.00
I. TOTAL COSTS (A thru H)                                     172783.54
J. INDIRECT COSTS (58% of A thru H, less D)                    79914.45
   TUITION REMISSION                                           23705.19
K. TOTAL COSTS                                                276403.19