BUDGET for the period 10/83 thru 09/84

Prepared by MAS using BUDGET on 06/01/82 at 13:18:58

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        10980.75

        RES-ASSOC        18149.99

        PROGRAMMER        18149.99

        ENGINEER        20327.99

        ASSTPROF1        18948.59

        ASSTPROF3        15790.49

        ASSTPROF2         6316.20

        ASSTPROF4         5263.49


   2. Student Research Assistants                             120000.00
   3. Support Personnel
        SIROKER         7687.83

        UNDERGRAD1         3630.00

        UNDERGRAD2         3630.00

        UNDERGRAD3         3630.00

        UNDERGRAD4         3630.00

   Total Salaries & Wages                                     256135.39
B. STAFF BENEFITS                                              56688.25
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   312823.64
D. CAPITAL EQUIPMENT                                          200000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            6600.00
F. TRAVEL
   1. Foreign                                                  25500.00
   2. Domestic                                                 35000.00
G. PUBLICATIONS                                                 4399.99
H. OTHER COSTS
   1. Communication (telephone)                                 5499.99
   2. Computer cost                                            52999.99
   3. Minor equipment and repair                                5499.99
I. TOTAL COSTS (A thru H)                                     648323.65
J. INDIRECT COSTS (percentage of A thru H, less D)            309343.31
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                957666.97