BUDGET for the period 12/82 thru 11/83

Prepared by MAS using BUDGET on 08/30/82 at 10:32:06

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2767.50


   2. Student Research Assistants                              11050.00
   3. Support Personnel
        PROGRAMMER         1677.50

        SIROKER         1120.53

   Total Salaries & Wages                                      16615.53
B. STAFF BENEFITS                                               3466.68
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    20082.21
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                             600.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  2000.00
G. PUBLICATIONS                                                  420.00
H. OTHER COSTS
   1. Communication (telephone)                                  480.00
   2. Computer cost                                             6000.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      29582.21
J. INDIRECT COSTS (percentage of A thru H, less D)             20411.72
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 49993.93