BUDGET for the period 01/83 thru 12/83

Prepared by MAS using BUDGET on 07/20/82 at 15:22:21

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD 5%      2790.00

        RASS   25%   8456.25


   2. (2)Student Research Assistants                           22245.00
   3. Support Personnel
        SIROKER 10%     2259.28

   Total Salaries & Wages                                      35750.53
B. STAFF BENEFITS                                               7504.80
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    43255.33
D. CAPITAL EQUIPMENT                                           40000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            2400.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  2640.00
G. PUBLICATIONS                                                  420.00
H. OTHER COSTS
   1. Communication (telephone)                                 1080.00
   2. Computer cost                                            24000.00
I. TOTAL COSTS (A thru H)                                     113795.34
J. INDIRECT COSTS (percentage of A thru H, less D)             50918.78
K. TOTAL COSTS                                                164714.12