BUDGET for the period 08/81 thru 09/81

Prepared by MAS using BUDGET on 05/21/81 at 08:57:41

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         3884.58

        LIEBES         5108.87


   2. Student Research Assistants                               9616.00
   3. Support Personnel
        SIROKER         1290.50

   Total Salaries & Wages                                      19899.96
B. STAFF BENEFITS                                               3005.39
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    22905.35
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                             700.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  3000.00
G. PUBLICATIONS                                                  400.00
H. OTHER COSTS
   1. Communication (telephone)                                  400.00
   2. Computer cost                                             3150.00
   3. Minor equipment and repair                                 310.00
I. TOTAL COSTS (A thru H)                                      30865.35
J. INDIRECT COSTS (58% of A thru H, less D)                    17901.90
   TUITION REMISSION                                            1226.04
K. TOTAL COSTS                                                 49993.29