BUDGET for the period 10/84 thru 08/85

Prepared by MAS using BUDGET on 07/02/82 at 14:15:36

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

        RASS        18298.50


   2. Student Research Assistants                              22865.70
   3. Support Personnel
        SIROKER         2209.59

   Total Salaries & Wages                                      46118.98
B. STAFF BENEFITS                                              10330.65
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    56449.63
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            2860.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  5720.00
G. PUBLICATIONS                                                 1430.00
H. OTHER COSTS
   1. Communication (telephone)                                 1646.70
   2. Computer cost                                            15290.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      83396.33
J. INDIRECT COSTS (percentage of A thru H, less D)             57543.46
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                140939.80