BUDGET for the period 11/80 thru 10/81

Prepared by BIS using BUDGET on 10/04/80 at 20:49:54

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         3761.25

        MCFOO         1012.00

        SOROKA        12706.30


   2. Student Research Assistants                              35636.00
   3. Support Personnel
        ENGINEER         4026.00

        SIROKER         8920.68

   Total Salaries & Wages                                      66062.24
B. STAFF BENEFITS                                              11389.68
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    77451.92
D. CAPITAL EQUIPMENT                                           41500.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3696.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                  4200.00
G. PUBLICATIONS                                                 2226.00
H. OTHER COSTS
   1. Communication (telephone)                                 1785.00
   2. Computer cost                                            11448.27
   3. Minor equipment and repair                                4221.00
I. TOTAL COSTS (A thru H)                                     146528.20
J. INDIRECT COSTS (58% of A thru H, less D)                    60916.35
   TUITION REMISSION                                            1865.57
K. TOTAL COSTS                                                209310.14