BUDGET for the period 10/82 thru 09/83

Prepared by MAS using BUDGET on 07/02/82 at 14:15:24

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2495.62

        RASS        13200.00


   2. Student Research Assistants                              21810.00
   3. Support Personnel
        SIROKER         1996.84

   Total Salaries & Wages                                      39502.46
B. STAFF BENEFITS                                               8133.39
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    47635.86
D. CAPITAL EQUIPMENT                                           21169.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            2640.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  5280.00
G. PUBLICATIONS                                                 1320.00
H. OTHER COSTS
   1. Communication (telephone)                                 1575.00
   2. Computer cost                                            12420.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      92039.86
J. INDIRECT COSTS (percentage of A thru H, less D)             48900.89
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                140940.76