BUDGET for the period 01/83 thru 12/83

Prepared by TOB using BUDGET on 08/12/81 at 23:51:06

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        11564.33

        LIEBES        11406.79

        RES-ASSOC        33825.00

        PROGRAMMER        33825.00

        ELEC-ENG        18941.99

        TECHNICIAN        14883.00

        MECH-ENG        18941.99


   2. Student Research Assistants                             111240.00
   3. Support Personnel
        SIROKER         6454.44

   Total Salaries & Wages                                     261082.57
B. STAFF BENEFITS                                              30207.88
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   291290.46
D. CAPITAL EQUIPMENT                                           90000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            7260.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 16000.00
G. PUBLICATIONS                                                 5280.00
H. OTHER COSTS
   1. Communication (telephone)                                 3960.00
   2. Computer cost                                            39600.00
   3. Minor equipment and repair                                4800.00
I. TOTAL COSTS (A thru H)                                     458190.45
J. INDIRECT COSTS (58% of A thru H, less D)                   213550.47
   TUITION REMISSION                                           69731.76
K. TOTAL COSTS                                                741472.69