BUDGET for the period 10/82 thru 09/83

Prepared by MAS using BUDGET on 06/01/82 at 13:18:46

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD         9982.50

        RES-ASSOC        16500.00

        PROGRAMMER        16500.00

        ENGINEER        18479.99

        ASSTPROF1        17225.99

        ASSTPROF2         5741.99


   2. Student Research Assistants                             109050.00
   3. Support Personnel
        SIROKER         6988.94

        UNDERGRAD1         3300.00

        UNDERGRAD2         3300.00

        UNDERGRAD3         3300.00

        UNDERGRAD4         3300.00

   Total Salaries & Wages                                     213669.44
B. STAFF BENEFITS                                              43985.50
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   257654.94
D. CAPITAL EQUIPMENT                                          440000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            6000.00
F. TRAVEL
   1. Foreign                                                  23100.00
   2. Domestic                                                 32000.00
G. PUBLICATIONS                                                 4000.00
H. OTHER COSTS
   1. Communication (telephone)                                 5000.00
   2. Computer cost                                            48000.00
   3. Minor equipment and repair                                5000.00
I. TOTAL COSTS (A thru H)                                     820754.94
J. INDIRECT COSTS (percentage of A thru H, less D)            262720.91
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                               1083475.86