BUDGET for the period 04/82 thru 03/83

Prepared by MAS using BUDGET on 02/24/82 at 15:00:31

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2381.25

        BUCHANAN         7918.00


   2. Student Research Assistants                              18639.00
   3. Support Personnel
        SIROKER          953.00

        SEC2          740.00

        PROGRAMMER         4757.00

   Total Salaries & Wages                                      35388
B. STAFF BENEFITS                                               7060   
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    42448
D. CAPITAL EQUIPMENT                                           10785.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                             800
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  2540.00
G. PUBLICATIONS                                                 1400.00
H. OTHER COSTS
   1. Communication (telephone)                                 1000.00
   2. Computer cost                                             5400.00
   3. Minor equipment and repair                                 650.00
I. TOTAL COSTS (A thru H)                                      65023
 . INDIRECT COSTS (percentage of A thru H, less D)             34977.
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                100000.