BUDGET for the period 01/85 thru 12/85

Prepared by MAS using BUDGET on 09/01/83 at 10:35:36

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        RASS        40922.10


   2. Student Research Assistants                                  0.00
   3. Support Personnel
        SIROKER         2645.54

   Total Salaries & Wages                                      43567.64
B. STAFF BENEFITS                                               9865.46
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    53433.11
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1200.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  2400.00
G. PUBLICATIONS                                                  480.00
H. OTHER COSTS
   1. Communication (telephone)                                  960.00
   2. Computer cost                                             4800.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      63273.11
J. INDIRECT COSTS (percentage of A thru H, less D)             43658.44
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                106931.56