BUDGET for the period 01/82 thru 12/82

Prepared by MAS using BUDGET on 08/13/81 at 09:59:57

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        12615.63

        ROTH        14787.00

        RES-ASSOC        30750.00

        PROGRAMMER        30750.00

        ELEC-ENG        17220.00

        TECHNICIAN        13530.00

        MECH-ENG        17220.00


   2. Student Research Assistants                             101130.00
   3. Support Personnel
        SIROKER         5867.68

   Total Salaries & Wages                                     243870.31
B. STAFF BENEFITS                                              29810.26
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   273680.58
D. CAPITAL EQUIPMENT                                          150000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            6600.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 13999.99
G. PUBLICATIONS                                                 4800.00
H. OTHER COSTS
   1. Communication (telephone)                                 3600.00
   2. Computer cost                                            36000.00
   3. Minor equipment and repair                                4800.00
I. TOTAL COSTS (A thru H)                                     493480.58
J. INDIRECT COSTS (58% of A thru H, less D)                   199218.74
   TUITION REMISSION                                           35246.25
K. TOTAL COSTS                                                727945.58