perm filename DMA1.OUT[PRO,HE]5 blob sn#671997 filedate 1982-08-10 generic text, type T, neo UTF8
           BUDGET for the period 10/82 thru 09/83

Prepared by MAS using BUDGET on 08/10/82 at 15:24:15

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        13613

        BAKER        14641.00


   2. Student Research Assistants                              65430.00
   3. Support Personnel
        SIROKER         7717

   Total Salaries & Wages                                     101400
B. STAFF BENEFITS                                              20890   
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   122290.
D. CAPITAL EQUIPMENT                                           67325.00
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)                                     230815
J. INDIRECT COSTS (percentage of A thru H, less D)            112808.
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                343623.00