BUDGET for the period 10/82 thru 09/83

Prepared by MAS using BUDGET on 07/22/82 at 16:08:53

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        13613.00

        BAKER        14641.00


   2. Student Research Assistants                              65430.00
   3. Support Personnel
        SIROKER         7716.00

   Total Salaries & Wages                                     101400.
B. STAFF BENEFITS                                              20889.
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   122289.
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                                            24000.00
   3. Minor equipment and repair                                1800.00
I. TOTAL COSTS (A thru H)                                     198489.
J. INDIRECT COSTS (percentage of A thru H, less D)            112807.
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                311296.