BUDGET for the period 06/82 thru 09/82

Prepared by MAS using BUDGET on 05/27/82 at 15:30:54

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD          768.75

        RES-ASSOC        10000.00


   2. Student Research Assistants                               5288.00
   3. Support Personnel
        SIROKER          610.91

   Total Salaries & Wages                                      16667.66
B. STAFF BENEFITS                                               3262.87
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    19930.53
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                             800.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  2800.00
G. PUBLICATIONS                                                  262.00
H. OTHER COSTS
   1. Communication (telephone)                                  600.00
   2. Computer cost                                             3600.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      27992.53
J. INDIRECT COSTS (percentage of A thru H, less D)             17011.43
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 45003.97