BUDGET for the period 10/82 thru 09/83

Prepared by TOB using BUDGET on 05/08/81 at 22:01:49

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

   2. Student Research Assistants                                  0.00
   3. Support Personnel
        VAX-PROGRAMMER        16500.00

   Total Salaries & Wages                                      16500.00
B. STAFF BENEFITS                                               3344.00
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS                    19844.00
D. CAPITAL EQUIPMENT                                               0.00
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                                            25100.00
   3. Minor equipment and repair                                   0.00
I. TOTAL COSTS (A thru H)                                      44943.99
J. INDIRECT COSTS (58% of A thru H, less D)                    26067.51
   TUITION REMISSION                                               0.00
K. TOTAL COSTS                                                 71011.52