BUDGET for the period 08/81 thru 09/81

Prepared by SL using BUDGET on 06/03/81 at 10:58:53

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         3560.86

        LIEBES         4789.57


   2. Student Research Assistants                               9135.20
   3. Support Personnel
        SIROKER         1161.45

   Total Salaries & Wages                                      18647.09
B. STAFF BENEFITS                                               2802.91
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    21450.00
D. CAPITAL EQUIPMENT                                               0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                             700.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  2916.10
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)                                      29326.10
J. INDIRECT COSTS (58% of A thru H, less D)                    17009.13
   TUITION REMISSION                                            1164.73
K. TOTAL COSTS                                                 47499.97