BUDGET for the period 07/80 thru 11/80

Prepared by MAS using BUDGET on 07/22/80 at 15:22:49


PROPOSAL TO:  


TITLE:  


SUBMITTED BY:  


A. SALARIES AND WAGES


   1. Senior Personnel


        BINFORD         6525.36

        LIEBES         3015.00



   2. Student Research Assistants                              11075.84


   3. Support Personnel


        SIROKER          870.15



   Total Salaries & Wages                                      21486.35


B. STAFF BENEFITS                                               4376.98


C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    25863.33


D. CAPITAL EQUIPMENT                                               0.00


E. EXPENDABLE SUPPLIES AND EQUIPMENT                            1660.00


F. TRAVEL

   1. Foreign                                                      0.00

   1. Domestic                                                  2400.00


G. PUBLICATIONS                                                    0.00


H. OTHER COSTS

   1. Communication (telephone)                                    0.00

   2. Computer cost                                             1720.00

   3. Minor equipment and repair                                   0.00


I. TOTAL COSTS (A thru H)                                      31643.33


J. INDIRECT COSTS (58% of A thru H, less D)                    18353.13


K. TOTAL COSTS                                                 49996.47