BUDGET for the period 03/84 thru 04/84

Prepared by MAS using BUDGET on 03/25/82 at 09:51:23

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2268.75

        LIEBES         3347.34


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

   Total Salaries & Wages                                      16499.08
B. STAFF BENEFITS                                               3646.29
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    20145.38
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)                                      26701.38
J. INDIRECT COSTS (percentage of A thru H, less D)             18423.95
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 45125.34