BUDGET for the period 01/85 thru 12/85

Prepared by MAS using BUDGET on 05/26/83 at 19:19:06

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         3375.90


   2. Student Research Assistants                              53822.34
   3. Support Personnel
        SIROKER         2645.54

   Total Salaries & Wages                                      59843.78
B. STAFF BENEFITS                                              13550.07
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    73393.86
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1200.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  2400.00
G. PUBLICATIONS                                                  960.00
H. OTHER COSTS
   1. Communication (telephone)                                  960.00
   2. Computer cost                                            12000.00
   3. Minor equipment and repair                                 600.00
I. TOTAL COSTS (A thru H)                                      91513.85
J. INDIRECT COSTS (percentage of A thru H, less D)             63144.56
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                154658.42