BUDGET for the period 10/83 thru 09/84

Prepared by MAS using BUDGET on 07/02/82 at 14:15:30

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         2745.18


   2. Student Research Assistants                              23985.00
   3. Support Personnel
        SIROKER         2196.52

   Total Salaries & Wages                                      28926.71
B. STAFF BENEFITS                                               6403.70
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    35330.42
D. CAPITAL EQUIPMENT                                           36215.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            2880.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  5760.00
G. PUBLICATIONS                                                 1440.00
H. OTHER COSTS
   1. Communication (telephone)                                 1737.60
   2. Computer cost                                            14820.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      98183.02
J. INDIRECT COSTS (percentage of A thru H, less D)             42757.93
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                140940.95