BUDGET for the period 12/83 thru 11/84

Prepared by TOB using BUDGET on 09/04/82 at 13:47:29

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        12177.00

        RES-ASSOC        36904.99

        ASSTPROF1        19369.68

        ASSTPROF2         6316.20

        ASSTPROF3         3859.89


   2. Student Research Assistants                             121600.00
   3. Support Personnel
        PROGRAMMER        33550.00

        ENGINEER        41333.59

        SIROKER         8628.08

        UNDERGRAD1         3690.50

        UNDERGRAD2         3690.50

        UNDERGRAD3         3690.50

        UNDERGRAD4         3690.50

   Total Salaries & Wages                                     298501.47
B. STAFF BENEFITS                                              66217.74
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   364719.20
D. CAPITAL EQUIPMENT                                          400000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            6600.00
F. TRAVEL
   1. Foreign                                                  36000.00
   2. Domestic                                                 43000.00
G. PUBLICATIONS                                                 4399.99
H. OTHER COSTS
   1. Communication (telephone)                                 6999.99
   2. Computer cost                                            99000.00
   3. Minor equipment and repair                                5499.99
I. TOTAL COSTS (A thru H)                                     966219.20
J. INDIRECT COSTS (percentage of A thru H, less D)            390691.25
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                               1356910.44