BUDGET for the period 10/81 thru 09/82

Prepared by TOB using BUDGET on 05/08/81 at 22:01:47

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

   2. Student Research Assistants                                  0.00
   3. Support Personnel
        VAX-PROGRAMMER         7500.00

   Total Salaries & Wages                                       7500.00
B. STAFF BENEFITS                                               1578.75
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                     9078.75
D. CAPITAL EQUIPMENT                                          384696.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT                               0.00
F. TRAVEL
   1. Foreign                                                      0.00
   2. Domestic                                                     0.00
G. PUBLICATIONS                                                    0.00
H. OTHER COSTS
   1. Communication (telephone)                                    0.00
   2. Computer cost                                            10458.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                     404232.75
J. INDIRECT COSTS (58% of A thru H, less D)                    11331.31
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                415564.07