BUDGET for the period 10/83 thru 09/84

Prepared by MAS using BUDGET on 10/12/82 at 14:45:35

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         8984.25

        BAKER        16105.10


   2. Student Research Assistants                              47982.00
   3. Support Personnel
        SIROKER         8487.78

   Total Salaries & Wages                                      81559.13
B. STAFF BENEFITS                                              18052.91
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    99612.05
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            2199.99
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  4399.99
G. PUBLICATIONS                                                 2000.00
H. OTHER COSTS
   1. Communication (telephone)                                 1200.00
   2. Computer cost                                            24000.00
   3. Minor equipment and repair                                1320.00
I. TOTAL COSTS (A thru H)                                     134732.05
J. INDIRECT COSTS (percentage of A thru H, less D)             92965.12
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                227697.17