BUDGET for the period 10/81 thru 09/82

Prepared by TOB using BUDGET on 05/18/81 at 00:25:01

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        10258.68

        LIEBES        16190.28


   2. Student Research Assistants                              59490.00
   3. Support Personnel
        SIROKER         5725.72

   Total Salaries & Wages                                      91664.68
B. STAFF BENEFITS                                               6794.70
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    98459.39
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)                                     167135.39
J. INDIRECT COSTS (58% of A thru H, less D)                    76638.52
   TUITION REMISSION                                           17311.59
K. TOTAL COSTS                                                261085.51