BUDGET for the period 10/84 thru 09/85

Prepared by MAS using BUDGET on 07/12/82 at 10:41:24

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         3019.70

        RASS         1996.20


   2. Student Research Assistants                              24624.60
   3. Support Personnel
        PROGRAMMER         1996.20

        SIROKER         1208.08

   Total Salaries & Wages                                      32844.79
B. STAFF BENEFITS                                               7374.52
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    40219.31
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1320.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                     0.00
G. PUBLICATIONS                                                  540.00
H. OTHER COSTS
   1. Communication (telephone)                                  600.00
   2. Computer cost                                             6000.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      48679.31
J. INDIRECT COSTS (percentage of A thru H, less D)             33588.72
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 82268.04