BUDGET for the period 10/83 thru 09/84

Prepared by TOB using BUDGET on 05/28/82 at 10:22:21

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        13725.93

        RES-ASSOC        18149.99

        PROGRAMMER        36299.99

        ENGINEER        40655.99

        ASSTPROF1        31580.99

        ASSTPROF3        31580.99

        ASSTPROF2        10526.99

        ASSTPROF4        10526.99


   2. Student Research Assistants                             120000.00
   3. Support Personnel
        SIROKER         7687.83

        UNDERGRAD1         3630.00

        UNDERGRAD2         3630.00

        UNDERGRAD3         3630.00

        UNDERGRAD4         3630.00

   Total Salaries & Wages                                     335255.77
B. STAFF BENEFITS                                              74193.70
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   409449.47
D. CAPITAL EQUIPMENT                                          200000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            6600.00
F. TRAVEL
   1. Foreign                                                  25500.00
   2. Domestic                                                 35000.00
G. PUBLICATIONS                                                 4399.99
H. OTHER COSTS
   1. Communication (telephone)                                 5499.99
   2. Computer cost                                            52999.99
   3. Minor equipment and repair                                5499.99
I. TOTAL COSTS (A thru H)                                     744949.48
J. INDIRECT COSTS (percentage of A thru H, less D)            376015.13
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                               1120964.63