BUDGET for the period 06/81 thru 09/81

Prepared by MAS using BUDGET on 09/23/81 at 16:01:57

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         5099.60

        LIEBES        10064.79


   2. Student Research Assistants                              25242.00
   3. Support Personnel
        SIROKER         1784.30

   Total Salaries & Wages                                      42190.70
B. STAFF BENEFITS                                               6809.11
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    48999.81
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1000.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  4500.00
G. PUBLICATIONS                                                 1200.00
H. OTHER COSTS
   1. Communication (telephone)                                  600.00
   2. Computer cost                                             5500.00
   3. Minor equipment and repair                                 600.00
I. TOTAL COSTS (A thru H)                                      62399.81
J. INDIRECT COSTS (58% of A thru H, less D)                    36191.89
   TUITION REMISSION                                            1839.06
K. TOTAL COSTS                                                100430.77