BUDGET for the period 04/82 thru 03/83

Prepared by MAS using BUDGET on 02/18/82 at 14:36:05

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


   2. Student Research Assistants                              10311.00
   3. Support Personnel
        SIROKER          952.68

   Total Salaries & Wages                                      13644.93
B. STAFF BENEFITS                                               2718.18
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    16363.11
D. CAPITAL EQUIPMENT                                           10000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                             600.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  1539.99
G. PUBLICATIONS                                                  600.00
H. OTHER COSTS
   1. Communication (telephone)                                  399.99
   2. Computer cost                                             5400.00
   3. Minor equipment and repair                                 650.00
I. TOTAL COSTS (A thru H)                                      35553.11
J. INDIRECT COSTS (percentage of A thru H, less D)             16430.37
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 51983.49