BUDGET for the period 09/82 thru 09/82

Prepared by MAS using BUDGET on 07/02/82 at 14:15:15

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD          206.25


   2. Student Research Assistants                               2644.00
   3. Support Personnel
        SIROKER          155.21

   Total Salaries & Wages                                       3005.46
B. STAFF BENEFITS                                                613.11
   (rate = 0.204)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                     3618.57
D. CAPITAL EQUIPMENT                                           34829.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                               0.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                     0.00
G. PUBLICATIONS                                                    0.00
H. OTHER COSTS
   1. Communication (telephone)                                    0.00
   2. Computer cost                                              920.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      39367.57
J. INDIRECT COSTS (percentage of A thru H, less D)              3131.61
   TUITION REMISSION                                               0.00
   (rate = 0.0)
K. TOTAL COSTS                                                 42499.18