BUDGET for the period 10/82 thru 09/84

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

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        17151.75

        BAKER        30746.10


   2. Student Research Assistants                              91601.99
   3. Support Personnel
        SIROKER        16203.95

   Total Salaries & Wages                                     155703.81
B. STAFF BENEFITS                                              33324.47
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   189028.28
D. CAPITAL EQUIPMENT                                           67325.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            4200.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  8400.00
G. PUBLICATIONS                                                 3799.99
H. OTHER COSTS
   1. Communication (telephone)                                 2400.00
   2. Computer cost                                            46000.00
   3. Minor equipment and repair                                2520.00
I. TOTAL COSTS (A thru H)                                     323673.29
J. INDIRECT COSTS (percentage of A thru H, less D)            176880.31
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                500553.61