ERROR:  Benefits rate unavailable for month = (9 86)
ERROR:  Can't find or compute a salary for person RES-ASSOC for month 10/86
ERROR:  Can't find or compute a salary for person ENGINEER for month 10/86
ERROR:  Can't find or compute a salary for person ASSTPROF1 for month 10/86
ERROR:  Can't find or compute a salary for person ASSTPROF3 for month 10/86
ERROR:  Benefits rate unavailable for month = (10 86)
ERROR:  Can't find or compute a salary for person RES-ASSOC for month 11/86
ERROR:  Can't find or compute a salary for person ENGINEER for month 11/86
ERROR:  Can't find or compute a salary for person ASSTPROF1 for month 11/86
ERROR:  Can't find or compute a salary for person ASSTPROF3 for month 11/86
ERROR:  Benefits rate unavailable for month = (11 86)
           BUDGET for the period 12/85 thru 11/86

Prepared by TOB using BUDGET on 09/04/82 at 13:47:36

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        14734.16

        RES-ASSOC        36602.49

        ASSTPROF1        17832.73

        ASSTPROF3        17832.73

        ASSTPROF2         7642.60

        ASSTPROF4         7642.60


   2. Student Research Assistants                             147440.00
   3. Support Personnel
        PROGRAMMER        40595.49

        ENGINEER        40994.79

        SIROKER        10439.97

        UNDERGRAD1         4465.50

        UNDERGRAD2         4465.50

        UNDERGRAD3         4465.50

        UNDERGRAD4         4465.50

   Total Salaries & Wages                                     359619.64
B. STAFF BENEFITS                                              65589.60
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   425209.25
D. CAPITAL EQUIPMENT                                          150000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            7899.99
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                 52699.99
G. PUBLICATIONS                                                 5280.00
H. OTHER COSTS
   1. Communication (telephone)                                 9000.00
   2. Computer cost                                           120000.00
   3. Minor equipment and repair                                6600.00
I. TOTAL COSTS (A thru H)                                     776689.26
J. INDIRECT COSTS (percentage of A thru H, less D)            432415.58
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                               1209104.84