BUDGET for the period 10/83 thru 09/84

Prepared by MAS using BUDGET on 07/12/82 at 10:41:16

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2745.18

        RASS         1815.00


   2. Student Research Assistants                              23985.00
   3. Support Personnel
        PROGRAMMER         1815.00

        SIROKER         1098.26

   Total Salaries & Wages                                      31458.45
B. STAFF BENEFITS                                               6963.84
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    38422.29
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1200.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                     0.00
G. PUBLICATIONS                                                  480.00
H. OTHER COSTS
   1. Communication (telephone)                                  540.00
   2. Computer cost                                             5280.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      45922.29
J. INDIRECT COSTS (percentage of A thru H, less D)             31686.38
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 77608.68