BUDGET for the period 01/84 thru 12/84

Prepared by MAS using BUDGET on 07/20/82 at 15:22:24

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         3069.00

        RASS         9301.50


   2. Student Research Assistants                              24464.69
   3. Support Personnel
        SIROKER         2485.20

   Total Salaries & Wages                                      39320.40
B. STAFF BENEFITS                                               8730.90
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    48051.30
D. CAPITAL EQUIPMENT                                           15000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1200.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  2899.99
G. PUBLICATIONS                                                  480.00
H. OTHER COSTS
   1. Communication (telephone)                                 1200.00
   2. Computer cost                                            26400.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      95231.31
J. INDIRECT COSTS (percentage of A thru H, less D)             55359.60
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                150590.91