perm filename NSF82.OUT[PRO,HE]4 blob
sn#720182 filedate 1983-07-25 generic text, type T, neo UTF8
Tom, Nan, this is the new NSFbudget. I had to change the benefits, because
the dates changed. The total is $56 higher. Nan, please change the routing
form. Also, would you see if the title is correct?
BUDGET for the period October 1, 1983 to October 1, 1984
PROPOSAL TO: National Science Foundation
TITLE: Exploratory Research in Integrated Programmable Automation
SUBMITTED BY: Thomas O. Binford
A. SALARIES AND WAGES
1. Senior Personnel
Thomas O. Binford 15% 8910.00
Oussama Khatib 60% 20750.00
2. 4 Student Research Assistants (50% Academic Year, 47390.00
100% Summer)
3. Support Personnel
Secretary 25% 5830.00
Total Salaries & Wages 82880.00
B. STAFF BENEFITS (22.8% thru August 31, 1984)
23.2% for September 1984) 18930.00
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 101810.00
D. EXPENDABLE SUPPLIES AND EQUIPMENT 4500.00
E. TRAVEL
1. Foreign 2135.00
2. Domestic 5065.00
F. PUBLICATIONS 2700.00
G. OTHER COSTS
1. Communication (telephone) 2100.00
2. Computer cost 18000.00
3. Minor equipment and repair 4800.00
H. TOTAL COSTS (A thru G) 141110.00
I. INDIRECT COSTS (69%) 97366.00
J. CAPITAL EQUIPMENT 20000.00
K. TOTAL COSTS 258476.00