BUDGET for the period 01/83 thru 12/83

Prepared by MAS using BUDGET on 07/27/82 at 16:13:52

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         8370.00

        RASS        33825.00

        PROGRAMMER        33825.00


   2. Student Research Assistants                              44492.39
   3. Support Personnel
        SIROKER         3388.92

   Total Salaries & Wages                                     123901.31
B. STAFF BENEFITS                                              26010.86
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   149912.18
D. CAPITAL EQUIPMENT                                           45000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3000.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 10000.00
G. PUBLICATIONS                                                 2600.00
H. OTHER COSTS
   1. Communication (telephone)                                 3000.00
   2. Computer cost                                            30000.00
   3. Minor equipment and repair                                1800.00
I. TOTAL COSTS (A thru H)                                     245312.18
J. INDIRECT COSTS (percentage of A thru H, less D)            138215.40
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                383527.58