BUDGET for the period 03/83 thru 02/84

Prepared by MAS using BUDGET on 09/23/81 at 16:04:41

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        12127.50

        LIEBES        19171.15


   2. Student Research Assistants                              67611.00
   3. Support Personnel
        SIROKER         7277.19

   Total Salaries & Wages                                     106186.84
B. STAFF BENEFITS                                               8510.34
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   114697.19
D. CAPITAL EQUIPMENT                                           35000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3300.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  8799.99
G. PUBLICATIONS                                                 3000.00
H. OTHER COSTS
   1. Communication (telephone)                                 1800.00
   2. Computer cost                                            15996.00
   3. Minor equipment and repair                                1980.00
I. TOTAL COSTS (A thru H)                                     184573.19
J. INDIRECT COSTS (58% of A thru H, less D)                    86752.45
   TUITION REMISSION                                           45113.98
K. TOTAL COSTS                                                316439.63