This budget has 15% tob, 60% ok, 25% secretary, 4 students and 20k equipment.
We need a justification for travel (6 trips at $1200 each) and equipment.

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         8640.00

        KHATIB        20116.79


   2. Student Research Assistants                              45650.00
   3. Support Personnel
        SIROKER         5648.19

   Total Salaries & Wages                                      80055.00
B. STAFF BENEFITS                                              17210.95
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    97265.95
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)                                     156565.95
J. INDIRECT COSTS (percentage of A thru H, less D)             94230.50
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                250796.46