BUDGET for the period 10/83 thru 11/83

Prepared by TOB using BUDGET on 05/18/81 at 00:25:04

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2051.73

        LIEBES         3238.05


   2. Student Research Assistants                               9596.40
   3. Support Personnel
        SIROKER         1145.14

   Total Salaries & Wages                                      16031.33
B. STAFF BENEFITS                                               1280.55
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    17311.89
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)                                      22911.55
J. INDIRECT COSTS (58% of A thru H, less D)                    13288.70
   TUITION REMISSION                                            7859.45
K. TOTAL COSTS                                                 44059.71