BUDGET for the period 12/84 thru 11/85

Prepared by MAS using BUDGET on 12/08/82 at 10:11:10

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        13394.70

        RES-ASSOC        40595.49

        ASSTPROF1        21306.64

        ASSTPROF3        18604.71

        ASSTPROF2         6947.81

        ASSTPROF4         5789.85


   2. Student Research Assistants                             133800.00
   3. Support Personnel
        PROGRAMMER        36904.99

        ENGINEER        45466.95

        SIROKER         9189.25

        UNDERGRAD1         4059.55

        UNDERGRAD2         4059.55

        UNDERGRAD3         4059.55

        UNDERGRAD4         4059.55

   Total Salaries & Wages                                     348238.65
B. STAFF BENEFITS                                              78662.46
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   426901.11
D. CAPITAL EQUIPMENT                                          150000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            7200.00
F. TRAVEL
   1. Foreign                                                  36000.00
   2. Domestic                                                 47299.99
G. PUBLICATIONS                                                 4800.00
H. OTHER COSTS
   1. Communication (telephone)                                 8000.00
   2. Computer cost                                           108999.99
   3. Minor equipment and repair                                6000.00
I. TOTAL COSTS (A thru H)                                     795201.11
J. INDIRECT COSTS (percentage of A thru H, less D)            445188.77
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                               1240389.89