perm filename A80.OUT[PRO,HE]1 blob
sn#512565 filedate 1980-05-30 generic text, type C, neo UTF8
COMMENT ā VALID 00032 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00004 00002 GRANT STATUS for ARPA-80 at the end of 12/79
C00006 00003 PROJECTION for ARPA-80 for the month 01/80
C00009 00004 PROJECTION for ARPA-80 for the month 02/80
C00012 00005 PROJECTION for ARPA-80 for the month 03/80
C00015 00006 PROJECTION for ARPA-80 for the month 04/80
C00018 00007 PROJECTION for ARPA-80 for the month 05/80
C00021 00008 PROJECTION for ARPA-80 for the month 06/80
C00024 00009 PROJECTION for ARPA-80 for the month 07/80
C00027 00010 PROJECTION for ARPA-80 for the month 08/80
C00030 00011 PROJECTION for ARPA-80 for the month 09/80
C00033 00012 PROJECTION for ARPA-80 for the month 10/80
C00036 00013 PROJECTION for ARPA-80 for the month 11/80
C00039 00014 PROJECTION for ARPA-80 for the month 12/80
C00042 00015 PROJECTION for ARPA-80 for the month 01/81
C00045 00016 PROJECTION for ARPA-80 for the month 02/81
C00048 00017 PROJECTION for ARPA-80 for the month 03/81
C00051 00018 PROJECTION for ARPA-80 for the month 04/81
C00054 00019 PROJECTION for ARPA-80 for the month 05/81
C00057 00020 PROJECTION for ARPA-80 for the month 06/81
C00060 00021 PROJECTION for ARPA-80 for the month 07/81
C00063 00022 PROJECTION for ARPA-80 for the month 08/81
C00066 00023 PROJECTION for ARPA-80 for the month 09/81
C00069 00024 PROJECTION for ARPA-80 for the month 10/81
C00072 00025 PROJECTION for ARPA-80 for the month 11/81
C00075 00026 PROJECTION for ARPA-80 for the month 12/81
C00078 00027 Summary of BINFORD on ARPA-80 from 01/80 thru 12/81
C00081 00028 Summary of ARNOLD on ARPA-80 from 01/80 thru 12/81
C00084 00029 Summary of BROOKS on ARPA-80 from 01/80 thru 12/81
C00087 00030 Summary of CLARKSON on ARPA-80 from 01/80 thru 12/81
C00090 00031 Summary of GENNERY on ARPA-80 from 01/80 thru 12/81
C00091 00032 Summary of MILLER on ARPA-80 from 01/80 thru 12/81
C00094 ENDMK
Cā;
GRANT STATUS for ARPA-80 at the end of 12/79
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 115703.00 115703.00
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 8900.00 8900.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 0.00 124603.00 124603.00
PROJECTION for ARPA-80 for the month 01/80
Prepared by BIS using BUDGET on 05/30/80 at 18:57:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 0 % of 2736.00 0.00
ARNOLD 50 % of 1074.00 537.00
BROOKS 50 % of 1074.00 537.00
CLARKSON 25 % of 994.00 248.50
GENNERY 50 % of 1074.00 537.00
MILLER 50 % of 1074.00 537.00
----------
TOTAL SALARIES AND WAGES 2396.50 2396.50 115703.00 113306.50
STAFF BENEFITS at 0.192 460.12 460.12 0.00 460.12-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 1656.84 1656.84 0.00 1656.84-
---------- --------- --------- ---------
TOTAL COSTS 4513.47 4513.47 124603.00 120089.52
PROJECTION for ARPA-80 for the month 02/80
Prepared by BIS using BUDGET on 05/30/80 at 18:57:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 46 % of 2736.00 1281.08
ARNOLD 50 % of 1074.00 537.00
BROOKS 50 % of 1074.00 537.00
CLARKSON 25 % of 994.00 248.50
GENNERY 50 % of 1074.00 537.00
MILLER 50 % of 1074.00 537.00
----------
TOTAL SALARIES AND WAGES 3677.58 6074.08 115703.00 109628.91
STAFF BENEFITS at 0.192 706.09 1166.22 0.00 1166.22-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2542.53 4199.37 0.00 4199.37-
---------- --------- --------- ---------
TOTAL COSTS 6926.21 11439.68 124603.00 113163.31
PROJECTION for ARPA-80 for the month 03/80
Prepared by BIS using BUDGET on 05/30/80 at 18:57:58
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 2736.00 1313.28
ARNOLD 50 % of 1074.00 537.00
BROOKS 50 % of 1074.00 537.00
CLARKSON 25 % of 994.00 248.50
GENNERY 50 % of 1074.00 537.00
MILLER 50 % of 1074.00 537.00
----------
TOTAL SALARIES AND WAGES 3709.78 9783.86 115703.00 105919.13
STAFF BENEFITS at 0.192 712.27 1878.50 0.00 1878.50-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2564.79 6764.17 0.00 6764.17-
---------- --------- --------- ---------
TOTAL COSTS 6986.85 18426.53 124603.00 106176.46
PROJECTION for ARPA-80 for the month 04/80
Prepared by BIS using BUDGET on 05/30/80 at 18:57:58
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 2736.00 1313.28
ARNOLD 50 % of 1074.00 537.00
BROOKS 50 % of 1074.00 537.00
CLARKSON 25 % of 994.00 248.50
GENNERY 50 % of 1074.00 537.00
MILLER 50 % of 1074.00 537.00
----------
TOTAL SALARIES AND WAGES 3709.78 13493.64 115703.00 102209.35
STAFF BENEFITS at 0.192 712.27 2590.77 0.00 2590.77-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2564.79 9328.96 0.00 9328.96-
---------- --------- --------- ---------
TOTAL COSTS 6986.85 25413.38 124603.00 99189.61
PROJECTION for ARPA-80 for the month 05/80
Prepared by BIS using BUDGET on 05/30/80 at 18:57:59
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 2736.00 1313.28
ARNOLD 50 % of 1074.00 537.00
BROOKS 50 % of 1074.00 537.00
CLARKSON 25 % of 994.00 248.50
GENNERY 50 % of 1074.00 537.00
MILLER 50 % of 1074.00 537.00
----------
TOTAL SALARIES AND WAGES 3709.78 17203.42 115703.00 98499.57
STAFF BENEFITS at 0.192 712.27 3303.05 0.00 3303.05-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2564.79 11893.75 0.00 11893.75-
---------- --------- --------- ---------
TOTAL COSTS 6986.85 32400.24 124603.00 92202.76
PROJECTION for ARPA-80 for the month 06/80
Prepared by BIS using BUDGET on 05/30/80 at 18:58:00
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 2736.00 1313.28
ARNOLD 50 % of 1074.00 537.00
BROOKS 50 % of 1074.00 537.00
CLARKSON 25 % of 994.00 248.50
GENNERY 50 % of 1074.00 537.00
MILLER 50 % of 1074.00 537.00
----------
TOTAL SALARIES AND WAGES 3709.78 20913.20 115703.00 94789.79
STAFF BENEFITS at 0.192 712.27 4015.33 0.00 4015.33-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2564.79 14458.55 0.00 14458.55-
---------- --------- --------- ---------
TOTAL COSTS 6986.85 39387.09 124603.00 85215.90
PROJECTION for ARPA-80 for the month 07/80
Prepared by BIS using BUDGET on 05/30/80 at 18:58:00
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 2736.00 1313.28
ARNOLD 100% of 1074.00 1074.00
BROOKS 100% of 1074.00 1074.00
CLARKSON 100% of 994.00 994.00
----------
TOTAL SALARIES AND WAGES 4455.28 25368.48 115703.00 90334.51
STAFF BENEFITS at 0.192 855.41 4870.74 0.00 4870.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 3080.20 17538.75 0.00 17538.75-
---------- --------- --------- ---------
TOTAL COSTS 8390.89 47777.98 124603.00 76825.01
PROJECTION for ARPA-80 for the month 08/80
Prepared by BIS using BUDGET on 05/30/80 at 18:58:01
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 2736.00 1313.28
ARNOLD 100% of 1074.00 1074.00
BROOKS 100% of 1074.00 1074.00
CLARKSON 100% of 994.00 994.00
----------
TOTAL SALARIES AND WAGES 4455.28 29823.76 115703.00 85879.23
STAFF BENEFITS at 0.192 855.41 5726.16 0.00 5726.16-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 3080.20 20618.95 0.00 20618.95-
---------- --------- --------- ---------
TOTAL COSTS 8390.89 56168.88 124603.00 68434.11
PROJECTION for ARPA-80 for the month 09/80
Prepared by BIS using BUDGET on 05/30/80 at 18:58:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3009.59 1444.60
ARNOLD 100% of 1074.00 1074.00
BROOKS 100% of 1074.00 1074.00
CLARKSON 100% of 994.00 994.00
----------
TOTAL SALARIES AND WAGES 4586.60 34410.37 115703.00 81292.62
STAFF BENEFITS at 0.21 963.18 6689.35 0.00 6689.35-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 3218.88 23837.83 0.00 23837.83-
---------- --------- --------- ---------
TOTAL COSTS 8768.67 64937.56 124603.00 59665.43
PROJECTION for ARPA-80 for the month 10/80
Prepared by BIS using BUDGET on 05/30/80 at 18:58:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3009.59 1444.60
ARNOLD 50 % of 1202.00 601.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
MILLER 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 3548.10 37958.47 115703.00 77744.52
STAFF BENEFITS at 0.21 745.10 7434.45 0.00 7434.45-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2490.06 26327.90 0.00 26327.90-
---------- --------- --------- ---------
TOTAL COSTS 6783.27 71720.83 124603.00 52882.16
PROJECTION for ARPA-80 for the month 11/80
Prepared by BIS using BUDGET on 05/30/80 at 18:58:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3009.59 1444.60
ARNOLD 50 % of 1202.00 601.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
MILLER 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 3548.10 41506.58 115703.00 74196.41
STAFF BENEFITS at 0.21 745.10 8179.55 0.00 8179.55-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2490.06 28817.96 0.00 28817.96-
---------- --------- --------- ---------
TOTAL COSTS 6783.27 78504.10 124603.00 46098.89
PROJECTION for ARPA-80 for the month 12/80
Prepared by BIS using BUDGET on 05/30/80 at 18:58:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3009.59 1444.60
ARNOLD 50 % of 1202.00 601.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
MILLER 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 3548.10 45054.69 115703.00 70648.30
STAFF BENEFITS at 0.21 745.10 8924.65 0.00 8924.65-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2490.06 31308.02 0.00 31308.02-
---------- --------- --------- ---------
TOTAL COSTS 6783.27 85287.37 124603.00 39315.62
PROJECTION for ARPA-80 for the month 01/81
Prepared by BIS using BUDGET on 05/30/80 at 18:58:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3009.59 1444.60
ARNOLD 50 % of 1202.00 601.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
MILLER 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 3548.10 48602.80 115703.00 67100.19
STAFF BENEFITS at 0.21 745.10 9669.76 0.00 9669.76-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2490.06 33798.08 0.00 33798.08-
---------- --------- --------- ---------
TOTAL COSTS 6783.27 92070.65 124603.00 32532.34
PROJECTION for ARPA-80 for the month 02/81
Prepared by BIS using BUDGET on 05/30/80 at 18:58:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3009.59 1444.60
ARNOLD 50 % of 1202.00 601.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
MILLER 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 3548.10 52150.91 115703.00 63552.08
STAFF BENEFITS at 0.21 745.10 10414.86 0.00 10414.86-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2490.06 36288.15 0.00 36288.15-
---------- --------- --------- ---------
TOTAL COSTS 6783.27 98853.92 124603.00 25749.07
PROJECTION for ARPA-80 for the month 03/81
Prepared by BIS using BUDGET on 05/30/80 at 18:58:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3009.59 1444.60
ARNOLD 50 % of 1202.00 601.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
MILLER 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 3548.10 55699.01 115703.00 60003.98
STAFF BENEFITS at 0.21 745.10 11159.96 0.00 11159.96-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2490.06 38778.21 0.00 38778.21-
---------- --------- --------- ---------
TOTAL COSTS 6783.27 105637.19 124603.00 18965.80
PROJECTION for ARPA-80 for the month 04/81
Prepared by BIS using BUDGET on 05/30/80 at 18:58:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3009.59 1444.60
ARNOLD 50 % of 1202.00 601.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
MILLER 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 3548.10 59247.12 115703.00 56455.87
STAFF BENEFITS at 0.21 745.10 11905.06 0.00 11905.06-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2490.06 41268.27 0.00 41268.27-
---------- --------- --------- ---------
TOTAL COSTS 6783.27 112420.47 124603.00 12182.52
PROJECTION for ARPA-80 for the month 05/81
Prepared by BIS using BUDGET on 05/30/80 at 18:58:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3009.59 1444.60
ARNOLD 50 % of 1202.00 601.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
MILLER 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 3548.10 62795.23 115703.00 52907.76
STAFF BENEFITS at 0.21 745.10 12650.17 0.00 12650.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2490.06 43758.33 0.00 43758.33-
---------- --------- --------- ---------
TOTAL COSTS 6783.27 119203.74 124603.00 5399.25
PROJECTION for ARPA-80 for the month 06/81
Prepared by BIS using BUDGET on 05/30/80 at 18:58:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3009.59 1444.60
ARNOLD 50 % of 1202.00 601.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
MILLER 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 3548.10 66343.34 115703.00 49359.65
STAFF BENEFITS at 0.21 745.10 13395.27 0.00 13395.27-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2490.06 46248.39 0.00 46248.39-
---------- --------- --------- ---------
TOTAL COSTS 6783.27 125987.01 124603.00 1384.01-
PROJECTION for ARPA-80 for the month 07/81
Prepared by BIS using BUDGET on 05/30/80 at 18:58:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3009.59 1444.60
ARNOLD 100% of 1202.00 1202.00
BROOKS 100% of 1202.00 1202.00
CLARKSON 100% of 1202.00 1202.00
MILLER 100% of 1202.00 1202.00
----------
TOTAL SALARIES AND WAGES 6252.60 72595.95 115703.00 43107.04
STAFF BENEFITS at 0.21 1313.04 14708.32 0.00 14708.32-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 4388.08 50636.47 0.00 50636.47-
---------- --------- --------- ---------
TOTAL COSTS 11953.73 137940.75 124603.00 13337.75-
PROJECTION for ARPA-80 for the month 08/81
Prepared by BIS using BUDGET on 05/30/80 at 18:58:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3009.59 1444.60
ARNOLD 100% of 1202.00 1202.00
BROOKS 100% of 1202.00 1202.00
CLARKSON 100% of 1202.00 1202.00
MILLER 100% of 1202.00 1202.00
----------
TOTAL SALARIES AND WAGES 6252.60 78848.56 115703.00 36854.44
STAFF BENEFITS at 0.21 1313.04 16021.36 0.00 16021.36-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 4388.08 55024.55 0.00 55024.55-
---------- --------- --------- ---------
TOTAL COSTS 11953.73 149894.48 124603.00 25291.48-
PROJECTION for ARPA-80 for the month 09/81
Prepared by BIS using BUDGET on 05/30/80 at 18:58:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3310.55 1589.06
ARNOLD 100% of 1202.00 1202.00
BROOKS 100% of 1202.00 1202.00
CLARKSON 100% of 1202.00 1202.00
MILLER 100% of 1202.00 1202.00
----------
TOTAL SALARIES AND WAGES 6397.06 85245.62 115703.00 30457.37
STAFF BENEFITS at 0.216 1381.76 17403.13 0.00 17403.13-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 4511.72 59536.28 0.00 59536.28-
---------- --------- --------- ---------
TOTAL COSTS 12290.56 162185.04 124603.00 37582.04-
PROJECTION for ARPA-80 for the month 10/81
Prepared by BIS using BUDGET on 05/30/80 at 18:58:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3310.55 1589.06
ARNOLD 50 % of 1322.20 661.10
BROOKS 50 % of 1322.20 661.10
CLARKSON 25 % of 1322.20 330.55
MILLER 50 % of 1322.20 661.10
----------
TOTAL SALARIES AND WAGES 3902.91 89148.54 115703.00 26554.45
STAFF BENEFITS at 0.216 843.03 18246.16 0.00 18246.16-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2752.65 62288.93 0.00 62288.93-
---------- --------- --------- ---------
TOTAL COSTS 7498.59 169683.64 124603.00 45080.64-
PROJECTION for ARPA-80 for the month 11/81
Prepared by BIS using BUDGET on 05/30/80 at 18:58:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3310.55 1589.06
ARNOLD 50 % of 1322.20 661.10
BROOKS 50 % of 1322.20 661.10
CLARKSON 25 % of 1322.20 330.55
MILLER 50 % of 1322.20 661.10
----------
TOTAL SALARIES AND WAGES 3902.91 93051.46 115703.00 22651.53
STAFF BENEFITS at 0.216 843.03 19089.19 0.00 19089.19-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2752.65 65041.58 0.00 65041.58-
---------- --------- --------- ---------
TOTAL COSTS 7498.59 177182.24 124603.00 52579.24-
PROJECTION for ARPA-80 for the month 12/81
Prepared by BIS using BUDGET on 05/30/80 at 18:58:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 48 % of 3310.55 1589.06
ARNOLD 50 % of 1322.20 661.10
BROOKS 50 % of 1322.20 661.10
CLARKSON 25 % of 1322.20 330.55
MILLER 50 % of 1322.20 661.10
----------
TOTAL SALARIES AND WAGES 3902.91 96954.38 115703.00 18748.61
STAFF BENEFITS at 0.216 843.03 19932.22 0.00 19932.22-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 8900.00 8900.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2752.65 67794.23 0.00 67794.23-
---------- --------- --------- ---------
TOTAL COSTS 7498.59 184680.85 124603.00 60077.84-
Summary of BINFORD on ARPA-80 from 01/80 thru 12/81
month salary this month to-date
----- ------ ---------- -------
01/80 0 % of 2736.00 0.00 0.00
02/80 46 % of 2736.00 1281.08 1281.08
03/80 48 % of 2736.00 1313.28 2594.36
04/80 48 % of 2736.00 1313.28 3907.64
05/80 48 % of 2736.00 1313.28 5220.92
06/80 48 % of 2736.00 1313.28 6534.20
07/80 48 % of 2736.00 1313.28 7847.48
08/80 48 % of 2736.00 1313.28 9160.76
09/80 48 % of 3009.59 1444.60 10605.37
10/80 48 % of 3009.59 1444.60 12049.97
11/80 48 % of 3009.59 1444.60 13494.58
12/80 48 % of 3009.59 1444.60 14939.19
01/81 48 % of 3009.59 1444.60 16383.80
02/81 48 % of 3009.59 1444.60 17828.41
03/81 48 % of 3009.59 1444.60 19273.01
04/81 48 % of 3009.59 1444.60 20717.62
05/81 48 % of 3009.59 1444.60 22162.23
06/81 48 % of 3009.59 1444.60 23606.84
07/81 48 % of 3009.59 1444.60 25051.45
08/81 48 % of 3009.59 1444.60 26496.05
09/81 48 % of 3310.55 1589.06 28085.12
10/81 48 % of 3310.55 1589.06 29674.19
11/81 48 % of 3310.55 1589.06 31263.26
12/81 48 % of 3310.55 1589.06 32852.33
Summary of ARNOLD on ARPA-80 from 01/80 thru 12/81
month salary this month to-date
----- ------ ---------- -------
01/80 50 % of 1074.00 537.00 537.00
02/80 50 % of 1074.00 537.00 1074.00
03/80 50 % of 1074.00 537.00 1611.00
04/80 50 % of 1074.00 537.00 2148.00
05/80 50 % of 1074.00 537.00 2685.00
06/80 50 % of 1074.00 537.00 3222.00
07/80 100% of 1074.00 1074.00 4296.00
08/80 100% of 1074.00 1074.00 5370.00
09/80 100% of 1074.00 1074.00 6444.00
10/80 50 % of 1202.00 601.00 7045.00
11/80 50 % of 1202.00 601.00 7646.00
12/80 50 % of 1202.00 601.00 8247.00
01/81 50 % of 1202.00 601.00 8848.00
02/81 50 % of 1202.00 601.00 9449.00
03/81 50 % of 1202.00 601.00 10050.00
04/81 50 % of 1202.00 601.00 10651.00
05/81 50 % of 1202.00 601.00 11252.00
06/81 50 % of 1202.00 601.00 11853.00
07/81 100% of 1202.00 1202.00 13055.00
08/81 100% of 1202.00 1202.00 14257.00
09/81 100% of 1202.00 1202.00 15459.00
10/81 50 % of 1322.20 661.10 16120.10
11/81 50 % of 1322.20 661.10 16781.20
12/81 50 % of 1322.20 661.10 17442.30
Summary of BROOKS on ARPA-80 from 01/80 thru 12/81
month salary this month to-date
----- ------ ---------- -------
01/80 50 % of 1074.00 537.00 537.00
02/80 50 % of 1074.00 537.00 1074.00
03/80 50 % of 1074.00 537.00 1611.00
04/80 50 % of 1074.00 537.00 2148.00
05/80 50 % of 1074.00 537.00 2685.00
06/80 50 % of 1074.00 537.00 3222.00
07/80 100% of 1074.00 1074.00 4296.00
08/80 100% of 1074.00 1074.00 5370.00
09/80 100% of 1074.00 1074.00 6444.00
10/80 50 % of 1202.00 601.00 7045.00
11/80 50 % of 1202.00 601.00 7646.00
12/80 50 % of 1202.00 601.00 8247.00
01/81 50 % of 1202.00 601.00 8848.00
02/81 50 % of 1202.00 601.00 9449.00
03/81 50 % of 1202.00 601.00 10050.00
04/81 50 % of 1202.00 601.00 10651.00
05/81 50 % of 1202.00 601.00 11252.00
06/81 50 % of 1202.00 601.00 11853.00
07/81 100% of 1202.00 1202.00 13055.00
08/81 100% of 1202.00 1202.00 14257.00
09/81 100% of 1202.00 1202.00 15459.00
10/81 50 % of 1322.20 661.10 16120.10
11/81 50 % of 1322.20 661.10 16781.20
12/81 50 % of 1322.20 661.10 17442.30
Summary of CLARKSON on ARPA-80 from 01/80 thru 12/81
month salary this month to-date
----- ------ ---------- -------
01/80 25 % of 994.00 248.50 248.50
02/80 25 % of 994.00 248.50 497.00
03/80 25 % of 994.00 248.50 745.50
04/80 25 % of 994.00 248.50 994.00
05/80 25 % of 994.00 248.50 1242.50
06/80 25 % of 994.00 248.50 1491.00
07/80 100% of 994.00 994.00 2485.00
08/80 100% of 994.00 994.00 3479.00
09/80 100% of 994.00 994.00 4473.00
10/80 25 % of 1202.00 300.50 4773.50
11/80 25 % of 1202.00 300.50 5074.00
12/80 25 % of 1202.00 300.50 5374.50
01/81 25 % of 1202.00 300.50 5675.00
02/81 25 % of 1202.00 300.50 5975.50
03/81 25 % of 1202.00 300.50 6276.00
04/81 25 % of 1202.00 300.50 6576.50
05/81 25 % of 1202.00 300.50 6877.00
06/81 25 % of 1202.00 300.50 7177.50
07/81 100% of 1202.00 1202.00 8379.50
08/81 100% of 1202.00 1202.00 9581.50
09/81 100% of 1202.00 1202.00 10783.50
10/81 25 % of 1322.20 330.55 11114.05
11/81 25 % of 1322.20 330.55 11444.60
12/81 25 % of 1322.20 330.55 11775.15
Summary of GENNERY on ARPA-80 from 01/80 thru 12/81
month salary this month to-date
----- ------ ---------- -------
01/80 50 % of 1074.00 537.00 537.00
02/80 50 % of 1074.00 537.00 1074.00
03/80 50 % of 1074.00 537.00 1611.00
04/80 50 % of 1074.00 537.00 2148.00
05/80 50 % of 1074.00 537.00 2685.00
06/80 50 % of 1074.00 537.00 3222.00
07/80
08/80
09/80
10/80
11/80
12/80
01/81
02/81
03/81
04/81
05/81
06/81
07/81
08/81
09/81
10/81
11/81
12/81
Summary of MILLER on ARPA-80 from 01/80 thru 12/81
month salary this month to-date
----- ------ ---------- -------
01/80 50 % of 1074.00 537.00 537.00
02/80 50 % of 1074.00 537.00 1074.00
03/80 50 % of 1074.00 537.00 1611.00
04/80 50 % of 1074.00 537.00 2148.00
05/80 50 % of 1074.00 537.00 2685.00
06/80 50 % of 1074.00 537.00 3222.00
07/80
08/80
09/80
10/80 50 % of 1202.00 601.00 3823.00
11/80 50 % of 1202.00 601.00 4424.00
12/80 50 % of 1202.00 601.00 5025.00
01/81 50 % of 1202.00 601.00 5626.00
02/81 50 % of 1202.00 601.00 6227.00
03/81 50 % of 1202.00 601.00 6828.00
04/81 50 % of 1202.00 601.00 7429.00
05/81 50 % of 1202.00 601.00 8030.00
06/81 50 % of 1202.00 601.00 8631.00
07/81 100% of 1202.00 1202.00 9833.00
08/81 100% of 1202.00 1202.00 11035.00
09/81 100% of 1202.00 1202.00 12237.00
10/81 50 % of 1322.20 661.10 12898.10
11/81 50 % of 1322.20 661.10 13559.20
12/81 50 % of 1322.20 661.10 14220.29