BUDGET for the period 10/83 thru 09/84

Prepared by MAS using BUDGET on 11/18/81 at 08:35:58

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD 5%      2745.18

        RASS    50% 18150.00


   2. 3 Student Research Assistants                            28782.00
   3. Support Personnel
        SIROKER 10%     2196.52

   Total Salaries & Wages                                      51873.71
B. STAFF BENEFITS                                              11589.57
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    63463.29
D. CAPITAL EQUIPMENT                                           40000.00
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)                                 1740.00
   2. Computer cost                                            15480.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                     130763.29
J. INDIRECT COSTS (58% of A thru H, less D)                    52642.70
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                183406.00