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BUDGET for the period 02/82 thru 09/82
A. SALARIES AND WAGES
1. Senior Personnel
THOMAS BINFORD 5% 1,519.00
Research Ass 50% 10,000.00
2. 3 Student Research Assistants (50% Academic Year, 21,813.00
100% Summer)
3. Support Personnel
Secretary 10% 1,218.00
Total Salaries & Wages 34,550.00
B. STAFF BENEFITS 6,808.00
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 41,358.00
D. CAPITAL EQUIPMENT 20,500.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 1,600.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 3,200.00
G. PUBLICATIONS 800.00
H. OTHER COSTS
1. Communication (telephone) 960.00
2. Computer cost 8,720.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 77,138.00
J. INDIRECT COSTS (58% of A thru H, less D) 32,850.00
K. TOTAL COSTS 109,988.00
BUDGET for the period 10/82 thru 09/83
A. SALARIES AND WAGES
1. Senior Personnel
THOMAS BINFORD 5% 2,495.00
Research Ass 50% 16,500.00
2. 3 Student Research Assistants (50% Academic Year, 26,172.00
100% Summer)
3. Support Personnel
Secretary 10% 1,997.00
Total Salaries & Wages 47,164.00
B. STAFF BENEFITS 10,302.00
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 57,466.00
D. CAPITAL EQUIPMENT 35,000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 2,640.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 5,280.00
G. PUBLICATIONS 1,320.00
H. OTHER COSTS
1. Communication (telephone) 1,584.00
2. Computer cost 14,040.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 117,330.00
J. INDIRECT COSTS (58% of A thru H, less D) 47,751.00
K. TOTAL COSTS 165,081.00
BUDGET for the period 10/83 thru 09/84
A. SALARIES AND WAGES
1. Senior Personnel
THOMAS BINFORD 5% 2,745.00
Research Ass. 50% 18,150.00
2. 3 Student Research Assistants (50% Academic Year, 28,782.00
100% Summer)
3. Support Personnel
Secretary 10% 2,196.00
Total Salaries & Wages 51,873.00
B. STAFF BENEFITS 11,590.00
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 62,463.00
D. CAPITAL EQUIPMENT 40,000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 2,880.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 5,760.00
G. PUBLICATIONS 1,440.00
H. OTHER COSTS
1. Communication (telephone) 1,740.00
2. Computer cost 15,480.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 130,763.00
J. INDIRECT COSTS (58% of A thru H, less D) 52,643.00
K. TOTAL COSTS 183,406.00