BUDGET for the period 10/82 thru 09/83

Prepared by TOB using BUDGET on 05/18/81 at 00:25:03

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        11284.55

        LIEBES        17809.31


   2. Student Research Assistants                              63249.00
   3. Support Personnel
        SIROKER         6298.29

   Total Salaries & Wages                                      98641.15
B. STAFF BENEFITS                                               7171.73
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   105812.89
D. CAPITAL EQUIPMENT                                           35000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3700.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  8799.99
G. PUBLICATIONS                                                 3000.00
H. OTHER COSTS
   1. Communication (telephone)                                 1920.00
   2. Computer cost                                            15996.00
   3. Minor equipment and repair                                2220.00
I. TOTAL COSTS (A thru H)                                     176448.89
J. INDIRECT COSTS (58% of A thru H, less D)                    82040.35
   TUITION REMISSION                                           35556.84
K. TOTAL COSTS                                                294046.09