BUDGET for the period 01/85 thru 12/85

Prepared by MAS using BUDGET on 07/20/82 at 15:22:29

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         3375.90

        RASS        10230.52


   2. Student Research Assistants                              26911.17
   3. Support Personnel
        SIROKER         2733.72

   Total Salaries & Wages                                      43251.32
B. STAFF BENEFITS                                               9793.76
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    53045.08
D. CAPITAL EQUIPMENT                                           15000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1320.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  3199.99
G. PUBLICATIONS                                                  540.00
H. OTHER COSTS
   1. Communication (telephone)                                 1320.00
   2. Computer cost                                            28800.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                     103225.08
J. INDIRECT COSTS (percentage of A thru H, less D)             60875.31
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                164100.39