Tom, this is what the budget looks like for NSF, 20 k more than the original
one.  I had to increase the computer costs by 50%, because this is what our
real costs are now.  Do you want to change anything?


           BUDGET for the period 05/82 thru 04/83

Prepared by MAS using BUDGET on 12/11/81 at 11:42:59

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
30%     BINFORD        14400.00

75%     KHATIB        18097.50


   2. 4 Student Research Assistants                              41508.00
   3. Support Personnel
40%     SIROKER         7682.23

   Total Salaries & Wages                                      81687.74
B. STAFF BENEFITS                                              17095.56
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    98783.30
D. CAPITAL EQUIPMENT                                           25000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            4500.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 10056.00
G. PUBLICATIONS                                                 2448.00
H. OTHER COSTS
   1. Communication (telephone)                                 1980.00
   2. Computer cost                                            18000.00
   3. Minor equipment and repair                                2400.00
I. TOTAL COSTS (A thru H)                                     163167.30
J. INDIRECT COSTS (58% of A thru H, less D)                    80137.03
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                243304.35