BUDGET for the period 07/01/80 through 11/30/80




PROPOSAL TO:  ARPA - Subcontract with SRI International


TITLE:  Terminal Homing Program                


SUBMITTED BY:  John McCarthy 
               Professor of Computer Science
               Principal Investigator

               Thomas O. Binford
               Senior Research Associate
               Department of Computer Science
               Associate Investigator



A. SALARIES AND WAGES


   1. Senior Personnel

    	Thomas O. Binford (45%)                                6,525
	Senior Research Associate
                              
        Sidney Liebes, Jr. (20%)                               3,015
	Senior Research Associate


   2. Student Research Assistants                             11,076
      (50% Acad. Yr.; 100% Summer)

        David Arnold		4,424
        Michael Lowry		1,202 (2 months)
        Harlyn Baker		5,450


   3. Support Personnel

        Secretary (15%)                                          870


							      ------
   Total Salaries & Wages                                     21,486


B. STAFF BENEFITS                                              4,377
   9/1/79 - 8/31/80: 19.2%
   9/1/80 - 8/31/81: 21.0%

							      ------
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                   25,863


D. CAPITAL EQUIPMENT                                             ---


E. EXPENDABLE SUPPLIES AND EQUIPMENT                             760


F. TRAVEL
	
   1. Domestic                                                 2,400


G. PUBLICATIONS                                                  500
			

H. OTHER COSTS

   1. Communication (telephone)                                  400

   2. Computer cost                                            1,720

							      ------
I. TOTAL COSTS (A thru H)                                     31,643


J. INDIRECT COSTS (58% of A thru H, less D)                   18,353

							      ------
K. TOTAL COSTS                                                49,996












7/22/80
mjs