ERROR:  Can't find or compute a salary for person BINFORD for month 09/85
ERROR:  Can't find or compute a salary for person LIEBES for month 09/85
ERROR:  Benefits rate unavailable for month = (9 85)
ERROR:  Tuition remission rate unavailable for month = (9 85)
ERROR:  Can't find or compute a salary for person BINFORD for month 10/85
ERROR:  Can't find or compute a salary for person LIEBES for month 10/85
ERROR:  Benefits rate unavailable for month = (10 85)
ERROR:  Tuition remission rate unavailable for month = (10 85)
ERROR:  Can't find or compute a salary for person BINFORD for month 11/85
ERROR:  Can't find or compute a salary for person LIEBES for month 11/85
ERROR:  Benefits rate unavailable for month = (11 85)
ERROR:  Tuition remission rate unavailable for month = (11 85)
ERROR:  Can't find or compute a salary for person BINFORD for month 12/85
ERROR:  Can't find or compute a salary for person LIEBES for month 12/85
ERROR:  Benefits rate unavailable for month = (12 85)
ERROR:  Tuition remission rate unavailable for month = (12 85)
           BUDGET for the period 01/85 thru 12/85

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

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         9027.64

        LIEBES         8904.65

        RES-ASSOC        40928.24

        PROGRAMMER        40928.24

        ELEC-ENG        22919.81

        TECHNICIAN        18008.43

        MECH-ENG        22919.81


   2. Student Research Assistants                             134700.00
   3. Support Personnel
        SIROKER         7809.88

   Total Salaries & Wages                                     306146.74
B. STAFF BENEFITS                                              23783.10
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   329929.84
D. CAPITAL EQUIPMENT                                           90000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            8820.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 19000.00
G. PUBLICATIONS                                                 6600.00
H. OTHER COSTS
   1. Communication (telephone)                                 4800.00
   2. Computer cost                                            46800.00
   3. Minor equipment and repair                                4800.00
I. TOTAL COSTS (A thru H)                                     510749.86
J. INDIRECT COSTS (58% of A thru H, less D)                   244034.91
   TUITION REMISSION                                           74272.00
K. TOTAL COSTS                                                829056.76