BUDGET for the period 06/81 thru 09/81

Prepared by TOB using BUDGET on 05/18/81 at 00:25:00

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         5056.12

        LIEBES         9974.48


   2. Student Research Assistants                              25242.00
   3. Support Personnel
        SIROKER         1763.65

   Total Salaries & Wages                                      42036.25
B. STAFF BENEFITS                                               6776.37
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    48812.62
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)                                      62212.62
J. INDIRECT COSTS (58% of A thru H, less D)                    36083.32
   TUITION REMISSION                                            1839.06
K. TOTAL COSTS                                                100135.00