BUDGET for the period 11/80 thru 10/81

Prepared by BIS using BUDGET on 07/17/80 at 13:54:59


PROPOSAL TO:  


TITLE:  


SUBMITTED BY:  


A. SALARIES AND WAGES


   1. Senior Personnel


        BINFORD         3671.71

        MCFOO         1012.00

        SOROKA        12547.70



   2. Student Research Assistants                              35636.00


   3. Support Personnel


        ENGINEER         4026.00

        SIROKER         8920.68



   Total Salaries & Wages                                      65814.09


B. STAFF BENEFITS                                              13897.70


C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    79711.80


D. CAPITAL EQUIPMENT                                           41500.00


E. EXPENDABLE SUPPLIES AND EQUIPMENT                            3696.00


F. TRAVEL

   1. Foreign                                                      0.00

   1. 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)                                     148788.08


J. INDIRECT COSTS (58% of A thru H, less D)                    62227.08


K. TOTAL COSTS                                                211015.16