BUDGET for the period 10/82 thru 09/83

Prepared by TOB using BUDGET on 05/28/82 at 10:22:05

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        12478.12

        RES-ASSOC        16500.00

        PROGRAMMER        33000.00

        ENGINEER        36959.99

        ASSTPROF1        28709.99

        ASSTPROF3        28709.99

        ASSTPROF2         9569.99

        ASSTPROF4         9569.99


   2. Student Research Assistants                             109050.00
   3. Support Personnel
        SIROKER         6988.94

        UNDERGRAD1         3300.00

        UNDERGRAD2         3300.00

        UNDERGRAD3         3300.00

        UNDERGRAD4         3300.00

   Total Salaries & Wages                                     304737.06
B. STAFF BENEFITS                                              62692.62
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   367429.70
D. CAPITAL EQUIPMENT                                          200000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            6000.00
F. TRAVEL
   1. Foreign                                                  23100.00
   2. Domestic                                                 32000.00
G. PUBLICATIONS                                                 4000.00
H. OTHER COSTS
   1. Communication (telephone)                                 5000.00
   2. Computer cost                                            48000.00
   3. Minor equipment and repair                                5000.00
I. TOTAL COSTS (A thru H)                                     690529.69
J. INDIRECT COSTS (percentage of A thru H, less D)            338465.49
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                               1028995.21