BUDGET for the period 06/81 thru 07/81

Prepared by SL using BUDGET on 06/04/81 at 09:34:55

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         3391.30

        LIEBES         4561.50


   2. Student Research Assistants                              10217.00
   3. Support Personnel
        SIROKER         1106.09

   Total Salaries & Wages                                      19275.90
B. STAFF BENEFITS                                               3700.97
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    22976.87
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                             700.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  2516.42
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)                                      30063.29
J. INDIRECT COSTS (58% of A thru H, less D)                    17436.70
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 47500.00