BUDGET for the period 02/82 thru 09/82

Prepared by MAS using BUDGET on 11/18/81 at 08:35:39

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD 5%      1518.75

        RASS    50% 10000.00


   2. 3 Student Research Assistants                            21813.00
   3. Support Personnel
        SIROKER 10%     1218.51

   Total Salaries & Wages                                      34550.26
B. STAFF BENEFITS                                               6807.63
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    41357.89
D. CAPITAL EQUIPMENT                                           20500.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1600.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  3200.00
G. PUBLICATIONS                                                  800.00
H. OTHER COSTS
   1. Communication (telephone)                                  960.00
   2. Computer cost                                             8720.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      77137.89
J. INDIRECT COSTS (58% of A thru H, less D)                    32849.98
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                109987.87