BUDGET for the period 10/84 thru 09/85

Prepared by MAS using BUDGET on 06/01/82 at 13:20:11

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        12078.82

        RES-ASSOC        59894.99

        PROGRAMMER        19964.99

        ENGINEER        22360.79

        ASSTPROF1        20843.45

        ASSTPROF3        17369.54

        ASSTPROF2         6947.81

        ASSTPROF4         5789.85


   2. Student Research Assistants                             132000.00
   3. Support Personnel
        SIROKER         8456.62

        UNDERGRAD1         3993.00

        UNDERGRAD2         3993.00

        UNDERGRAD3         3993.00

        UNDERGRAD4         3993.00

   Total Salaries & Wages                                     321678.92
B. STAFF BENEFITS                                              72290.69
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   393969.62
D. CAPITAL EQUIPMENT                                          100000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            7200.00
F. TRAVEL
   1. Foreign                                                  27999.99
   2. Domestic                                                 38000.00
G. PUBLICATIONS                                                 4800.00
H. OTHER COSTS
   1. Communication (telephone)                                 6000.00
   2. Computer cost                                            58000.00
   3. Minor equipment and repair                                6000.00
I. TOTAL COSTS (A thru H)                                     641969.62
J. INDIRECT COSTS (percentage of A thru H, less D)            373959.03
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                               1015928.66