BUDGET for the period 01/83 thru 12/84

Prepared by MAS using BUDGET on 09/22/82 at 09:15:15

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         5859.00

        KHATIB        29421.00

        GOREL        22943.09

        BAKER         9663.05

        CRAIG         6993.00


   2. Student Research Assistants                              67176.85
   3. Support Personnel
        SIROKER         4744.48

        RUBLEE        15526.20

   Total Salaries & Wages                                     162326.70
B. STAFF BENEFITS                                              35201.42
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   197528.12
D. CAPITAL EQUIPMENT                                           19500.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            4200.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  7000.00
G. PUBLICATIONS                                                 3600.00
H. OTHER COSTS
   1. Communication (telephone)                                 5040.00
   2. Computer cost                                            51600.00
   3. Minor equipment and repair                                3180.00
I. TOTAL COSTS (A thru H)                                     291648.12
J. INDIRECT COSTS (percentage of A thru H, less D)            187782.20
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                479430.32