BUDGET for the period 10/84 thru 03/85

Prepared by MAS using BUDGET on 05/18/82 at 13:20:04

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        CANNON         4791.60

        RES-ASSOC        12481.43

        TECHNICIAN         1955.77

        MACHINIST         2156.21


   2. Student Research Assistants                              15840.00
   3. Support Personnel
        ENGINEER         3755.01

        DESIGN-ENGINEER        14092.57

        SECRETARY         6353.58

        ADMIN-ASST         9075.00

   Total Salaries & Wages                                      70501.20
B. STAFF BENEFITS                                              15792.27
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    86293.47
D. CAPITAL EQUIPMENT                                           40000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            6050.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  2925.00
G. PUBLICATIONS                                                  945.99
H. OTHER COSTS
   1. Communication (telephone)                                  990.00
   2. Computer cost                                             2400.00
   3. Minor equipment and repair                                1461.00
I. TOTAL COSTS (A thru H)                                     141065.47
J. INDIRECT COSTS (percentage of A thru H, less D)             69735.18
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                210800.66