BUDGET for the period 09/83 thru 08/84

Prepared by MAS using BUDGET on 10/20/83 at 10:09:33

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         8609.40

        KHATIB        20750.40


   2. Student Research Assistants                              47390.00
   3. Support Personnel
        SIROKER         5830.39

   Total Salaries & Wages                                      82580.20
B. STAFF BENEFITS                                              18250.22
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   100830.42
D. CAPITAL EQUIPMENT                                           20000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            4500.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  7200.00
G. PUBLICATIONS                                                 2700.00
H. OTHER COSTS
   1. Communication (telephone)                                 2100.00
   2. Computer cost                                            18000.00
   3. Minor equipment and repair                                4800.00
I. TOTAL COSTS (A thru H)                                     160130.42
J. INDIRECT COSTS (percentage of A thru H, less D)             96689.99
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                256820.41