BUDGET for the period 10/82 thru 09/83

Prepared by MAS using BUDGET on 11/18/81 at 08:35:48

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD 5%     2495.62

        RASS    50% 16500.00


   2. 3 Student Research Assistants                            26172.00
   3. Support Personnel
        SIROKER 10%     1996.84

   Total Salaries & Wages                                      47164.46
B. STAFF BENEFITS                                              10301.62
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    57466.08
D. CAPITAL EQUIPMENT                                           35000.00
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)                                 1584.00
   2. Computer cost                                            14040.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                     117330.08
J. INDIRECT COSTS (58% of A thru H, less D)                    47751.45
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                165081.54