BUDGET for the period 12/83 thru 11/84

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

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         3044.25


   2. Student Research Assistants                              12152.39
   3. Support Personnel
        PROGRAMMER         1845.20

        SIROKER         1232.58

   Total Salaries & Wages                                      18274.43
B. STAFF BENEFITS                                               4053.61
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    22328.05
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                             600.00
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                                             5760.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      29588.05
J. INDIRECT COSTS (percentage of A thru H, less D)             20415.75
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 50003.80