BUDGET for the period 10/81 thru 09/82

Prepared by MAS using BUDGET on 09/23/81 at 16:02:04

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        10587.50

        LIEBES        16736.71


   2. Student Research Assistants                              59490.00
   3. Support Personnel
        SIROKER         6353.58

   Total Salaries & Wages                                      93167.80
B. STAFF BENEFITS                                               7157.85
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   100325.66
D. CAPITAL EQUIPMENT                                           35000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3300.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  8000.00
G. PUBLICATIONS                                                 2600.00
H. OTHER COSTS
   1. Communication (telephone)                                 1800.00
   2. Computer cost                                            15996.00
   3. Minor equipment and repair                                1980.00
I. TOTAL COSTS (A thru H)                                     169001.66
J. INDIRECT COSTS (58% of A thru H, less D)                    77720.96
   TUITION REMISSION                                           17311.59
K. TOTAL COSTS                                                264034.22