BUDGET for the period 10/84 thru 09/85

Prepared by TOB using BUDGET on 05/28/82 at 10:22:30

PROPOSAL TO:  
TITLE:  
SUBMITTED BY:  
A. SALARIES AND WAGES
   1. Senior Personnel
        BINFORD        15098.53

        RES-ASSOC        19964.99

        PROGRAMMER        39929.99

        ENGINEER        44721.59

        ASSTPROF1        34739.09

        ASSTPROF3        34739.09

        ASSTPROF2        11579.70

        ASSTPROF4        11579.70


   2. Student Research Assistants                             132000.00
   3. Support Personnel
        SIROKER         8456.62

        UNDERGRAD1         3993.00

        UNDERGRAD2         3993.00

        UNDERGRAD3         3993.00

        UNDERGRAD4         3993.00

   Total Salaries & Wages                                     368781.35
B. STAFF BENEFITS                                              82869.27
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   451650.63
D. CAPITAL EQUIPMENT                                           50000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                            7200.00
F. TRAVEL
   1. Foreign                                                  27999.99
   2. Domestic                                                 38000.00
G. PUBLICATIONS                                                 4800.00
H. OTHER COSTS
   1. Communication (telephone)                                 6000.00
   2. Computer cost                                            58000.00
   3. Minor equipment and repair                                6000.00
I. TOTAL COSTS (A thru H)                                     649650.63
J. INDIRECT COSTS (percentage of A thru H, less D)            413758.93
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                               1063409.58