BUDGET for the period 10/83 thru 09/84

Prepared by MAS using BUDGET on 07/22/82 at 16:09:00

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        14974.00

        BAKER        16105.  


   2. Student Research Assistants                              71973.00
   3. Support Personnel
        SIROKER         8488.00

   Total Salaries & Wages                                     111540.00
B. STAFF BENEFITS                                              24690
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   136230.00
D. CAPITAL EQUIPMENT                                           35000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3300.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  8800.00
G. PUBLICATIONS                                                 3000.00
H. OTHER COSTS
   1. Communication (telephone)                                 1800.00
   2. Computer cost                                            26400.00
   3. Minor equipment and repair                                1980.00
I. TOTAL COSTS (A thru H)                                     216510.00
J. INDIRECT COSTS (percentage of A thru H, less D)            125241.00
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                341751.