BUDGET for the period 11/80 thru 10/83

Prepared by BIS using BUDGET on 02/10/81 at 05:35:45

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        12449.77

        MCCARTHY         7081.81

        SOROKA        47928.16


   2. Student Research Assistants                             127780.16
   3. Support Personnel
        ENGINEER        15057.24

        SIROKER        29348.71

   Total Salaries & Wages                                     239645.87
B. STAFF BENEFITS                                              28172.08
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   267817.96
D. CAPITAL EQUIPMENT                                           66500.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                           12233.76
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 13902.00
G. PUBLICATIONS                                                 7368.06
H. OTHER COSTS
   1. Communication (telephone)                                 5908.34
   2. Computer cost                                            37893.72
   3. Minor equipment and repair                               13971.51
I. TOTAL COSTS (A thru H)                                     425595.36
J. INDIRECT COSTS (58% of A thru H, less D)                   208275.31
   TUITION REMISSION                                           45130.56
K. TOTAL COSTS                                                679001.25