BUDGET for the period 12/84 thru 11/85

Prepared by MAS using BUDGET on 08/30/82 at 10:32:17

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         3348.67


   2. Student Research Assistants                              13367.64
   3. Support Personnel
        PROGRAMMER         2029.47

        SIROKER         1355.84

   Total Salaries & Wages                                      20101.62
B. STAFF BENEFITS                                               4541.18
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    24642.80
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                                             3444.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      29586.80
J. INDIRECT COSTS (percentage of A thru H, less D)             20414.89
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 50001.70