BUDGET for the period 07/83 thru 09/83

Prepared by MAS using BUDGET on 05/26/83 at 19:19:00

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD          697.50


   2. Student Research Assistants                               4362.00
   3. Support Personnel
        SIROKER          546.60

   Total Salaries & Wages                                       5606.10
B. STAFF BENEFITS                                               1175.66
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                     6781.76
D. CAPITAL EQUIPMENT                                            6000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                             300.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                   600.00
G. PUBLICATIONS                                                  240.00
H. OTHER COSTS
   1. Communication (telephone)                                  240.00
   2. Computer cost                                             3000.00
   3. Minor equipment and repair                                 150.00
I. TOTAL COSTS (A thru H)                                      17311.76
J. INDIRECT COSTS (percentage of A thru H, less D)              7805.11
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 25116.88