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