BUDGET for the period 10/83 thru 11/83

Prepared by MAS using BUDGET on 09/23/81 at 16:02:19

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2117.50

        LIEBES         3347.34


   2. Student Research Assistants                               9596.40
   3. Support Personnel
        SIROKER         1240.85

   Total Salaries & Wages                                      16302.09
B. STAFF BENEFITS                                               1495.37
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    17797.47
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                             678.33
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  1613.33
G. PUBLICATIONS                                                  550.00
H. OTHER COSTS
   1. Communication (telephone)                                  352.00
   2. Computer cost                                             2000.00
   3. Minor equipment and repair                                 406.00
I. TOTAL COSTS (A thru H)                                      23397.13
J. INDIRECT COSTS (58% of A thru H, less D)                    13570.33
   TUITION REMISSION                                            7859.45
K. TOTAL COSTS                                                 44826.92