perm filename HES4.OUT[PRO,HE] blob sn#668337 filedate 1982-07-20 generic text, type T, neo UTF8
ERROR:  Benefits rate unavailable for month = (9 86)
ERROR:  Benefits rate unavailable for month = (10 86)
ERROR:  Benefits rate unavailable for month = (11 86)
ERROR:  Benefits rate unavailable for month = (12 86)
           BUDGET for the period 01/86 thru 12/86

Prepared by MAS using BUDGET on 07/20/82 at 15:22:31

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         3713.48

        RASS        11253.57


   2. Student Research Assistants                              29602.28
   3. Support Personnel
        SIROKER         3007.10

   Total Salaries & Wages                                      47576.45
B. STAFF BENEFITS                                               7161.73
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    54738.18
D. CAPITAL EQUIPMENT                                           15000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1440.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  3499.99
G. PUBLICATIONS                                                  600.00
H. OTHER COSTS
   1. Communication (telephone)                                 1440.00
   2. Computer cost                                            31200.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                     107918.18
J. INDIRECT COSTS (percentage of A thru H, less D)             64113.55
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                172031.73