BUDGET for the period 10/82 thru 09/83

Prepared by MAS using BUDGET on 07/12/82 at 10:41:08

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2495.62

        RASS         1650.00


   2. Student Research Assistants                              21810.00
   3. Support Personnel
        PROGRAMMER         1650.00

        SIROKER          998.42

   Total Salaries & Wages                                      28604.04
B. STAFF BENEFITS                                               5894.64
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    34498.68
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1080.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                     0.00
G. PUBLICATIONS                                                  420.00
H. OTHER COSTS
   1. Communication (telephone)                                  480.00
   2. Computer cost                                             4800.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      41278.68
J. INDIRECT COSTS (percentage of A thru H, less D)             28482.29
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 69760.98