BUDGET for the period 03/84 thru 04/84

Prepared by MAS using BUDGET on 09/15/81 at 13:51:15

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2117.50

        LIEBES         3347.34


   2. Student Research Assistants                               9596.40
   3. Support Personnel
        SIROKER         1286.59

   Total Salaries & Wages                                      16347.83
B. STAFF BENEFITS                                               1343.53
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    17691.37
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                             600.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  2000.00
G. PUBLICATIONS                                                  600.00
H. OTHER COSTS
   1. Communication (telephone)                                  320.00
   2. Computer cost                                             2666.00
   3. Minor equipment and repair                                 370.00
I. TOTAL COSTS (A thru H)                                      24247.37
J. INDIRECT COSTS (58% of A thru H, less D)                    14063.47
   TUITION REMISSION                                            7859.45
K. TOTAL COSTS                                                 46170.30