BUDGET for the period 11/80 thru 10/83

Prepared by BIS using BUDGET at  on 04/23/80 at 14:36:54


Personnel                                                     243764.35

Benefits                                                       53110.41

Expenses                                                       91277.40

Overhead                                                      225128.25

Capital expenditures                                           66000.00

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TOTAL                                                         679280.44