BUDGET for the period 12/82 thru 11/83

Prepared by MAS using BUDGET on 12/08/82 at 10:10:42

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        11070.00

        RES-ASSOC        33550.00

        ASSTPROF1         4210.80


   2. Student Research Assistants                             110510.00
   3. Support Personnel
        PROGRAMMER        30500.00

        ENGINEER        37575.99

        SIROKER         7652.40

        UNDERGRAD1         3355.00

        UNDERGRAD2         3355.00

        UNDERGRAD3         3355.00

        UNDERGRAD4         3355.00

   Total Salaries & Wages                                     248489.19
B. STAFF BENEFITS                                              51878.56
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   300367.76
D. CAPITAL EQUIPMENT                                          465000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            6000.00
F. TRAVEL
   1. Foreign                                                  36000.00
   2. Domestic                                                 39000.00
G. PUBLICATIONS                                                 4000.00
H. OTHER COSTS
   1. Communication (telephone)                                 6000.00
   2. Computer cost                                            90000.00
   3. Minor equipment and repair                                5000.00
I. TOTAL COSTS (A thru H)                                     951367.75
J. INDIRECT COSTS (percentage of A thru H, less D)            335593.75
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                               1286961.53