BUDGET for the period 01/84 thru 12/84

Prepared by MAS using BUDGET on 07/27/82 at 16:13:54

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
15%     BINFORD         9207.00

100%    RASS        37206.00

100%    PROGRAMMER        37206.00


   4  Student Research Assistants                              48941.64
      Support Personnel
15%     SIROKER         3727.81

   Total Salaries & Wages                                     136288.45
B. STAFF BENEFITS                                              30262.41
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   166550.86
D. CAPITAL EQUIPMENT                                           45000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3300.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 10999.99
G. PUBLICATIONS                                                 3000.00
H. OTHER COSTS
   1. Communication (telephone)                                 3600.00
   2. Computer cost                                            32400.00
   3. Minor equipment and repair                                1980.00
I. TOTAL COSTS (A thru H)                                     266830.86
J. INDIRECT COSTS (percentage of A thru H, less D)            153063.29
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                419894.16