BUDGET for the period 06/81 thru 07/81

Prepared by MAS using BUDGET on 05/21/81 at 08:57:40

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         3699.60

        LIEBES         4865.60


   2. Student Research Assistants                              10818.00
   3. Support Personnel
        SIROKER         1229.00

   Total Salaries & Wages                                      20612.20
B. STAFF BENEFITS                                               3957.54
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    24569.74
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                             700.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  2500.00
G. PUBLICATIONS                                                  400.00
H. OTHER COSTS
   1. Communication (telephone)                                  400.00
   2. Computer cost                                             2920.00
   3. Minor equipment and repair                                 150.00
I. TOTAL COSTS (A thru H)                                      31639.74
J. INDIRECT COSTS (58% of A thru H, less D)                    18351.05
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 49990.79