BUDGET for the period 10/83 thru 12/84

Prepared by MAS using BUDGET on 05/26/83 at 19:19:02

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         3811.50


   2. Student Research Assistants                              14630.84
   3. Support Personnel
        SIROKER         2951.64

   Total Salaries & Wages                                      21393.99
B. STAFF BENEFITS                                               4746.45
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    26140.44
D. CAPITAL EQUIPMENT                                           17500.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1500.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  3000.00
G. PUBLICATIONS                                                 1200.00
H. OTHER COSTS
   1. Communication (telephone)                                 1200.00
   2. Computer cost                                            15000.00
   3. Minor equipment and repair                                 750.00
I. TOTAL COSTS (A thru H)                                      66290.44
J. INDIRECT COSTS (percentage of A thru H, less D)             33665.40
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 99955.85