perm filename A80006.OUT[PRO,HE] blob
sn#512571 filedate 1980-05-30 generic text, type C, neo UTF8
COMMENT ā VALID 00035 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00005 00002 GRANT STATUS for ARPA-80 at the end of 12/79
C00007 00003 PROJECTION for ARPA-80 for the month 01/80
C00010 00004 PROJECTION for ARPA-80 for the month 02/80
C00013 00005 PROJECTION for ARPA-80 for the month 03/80
C00016 00006 PROJECTION for ARPA-80 for the month 04/80
C00019 00007 PROJECTION for ARPA-80 for the month 05/80
C00022 00008 PROJECTION for ARPA-80 for the month 06/80
C00025 00009 PROJECTION for ARPA-80 for the month 07/80
C00028 00010 PROJECTION for ARPA-80 for the month 08/80
C00031 00011 PROJECTION for ARPA-80 for the month 09/80
C00034 00012 PROJECTION for ARPA-80 for the month 10/80
C00037 00013 PROJECTION for ARPA-80 for the month 11/80
C00040 00014 PROJECTION for ARPA-80 for the month 12/80
C00043 00015 PROJECTION for ARPA-80 for the month 01/81
C00046 00016 PROJECTION for ARPA-80 for the month 02/81
C00049 00017 PROJECTION for ARPA-80 for the month 03/81
C00052 00018 PROJECTION for ARPA-80 for the month 04/81
C00055 00019 PROJECTION for ARPA-80 for the month 05/81
C00058 00020 PROJECTION for ARPA-80 for the month 06/81
C00061 00021 PROJECTION for ARPA-80 for the month 07/81
C00064 00022 PROJECTION for ARPA-80 for the month 08/81
C00067 00023 PROJECTION for ARPA-80 for the month 09/81
C00070 00024 PROJECTION for ARPA-80 for the month 10/81
C00073 00025 PROJECTION for ARPA-80 for the month 11/81
C00076 00026 PROJECTION for ARPA-80 for the month 12/81
C00079 00027 Summary of BINFORD on ARPA-80 from 01/80 thru 12/81
C00082 00028 Summary of ARNOLD on ARPA-80 from 01/80 thru 12/81
C00085 00029 Summary of BROOKS on ARPA-80 from 01/80 thru 12/81
C00088 00030 Summary of CLARKSON on ARPA-80 from 01/80 thru 12/81
C00091 00031 Summary of GENNERY on ARPA-80 from 01/80 thru 12/81
C00092 00032 Summary of MILLER on ARPA-80 from 01/80 thru 12/81
C00095 00033 Summary of LOWE on ARPA-80 from 01/80 thru 12/81
C00097 00034 Summary of BAKER on ARPA-80 from 01/80 thru 12/81
C00099 00035 Summary of BLICHER on ARPA-80 from 01/80 thru 12/81
C00101 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 14:03:56
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 14:03:57
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 14:03:58
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 14:03:59
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 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 14:04:00
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 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 14:04:00
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
LOWE 35 % of 1074.00 375.90
BAKER 50 % of 1285.34 642.67
BLICHER 50 % of 936.00 468.00
----------
TOTAL SALARIES AND WAGES 5196.35 22399.77 115703.00 93303.22
STAFF BENEFITS at 0.192 997.69 4300.75 0.00 4300.75-
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 3592.54 15486.30 0.00 15486.30-
---------- --------- --------- ---------
TOTAL COSTS 9786.59 42186.83 124603.00 82416.16
PROJECTION for ARPA-80 for the month 07/80
Prepared by BIS using BUDGET on 05/30/80 at 14:04:10
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
LOWE 100% of 1074.00 1074.00
BAKER 100% of 1285.34 1285.34
BLICHER 100% of 936.00 936.00
----------
TOTAL SALARIES AND WAGES 7750.62 30150.39 115703.00 85552.60
STAFF BENEFITS at 0.192 1488.11 5788.87 0.00 5788.87-
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 5358.46 20844.77 0.00 20844.77-
---------- --------- --------- ---------
TOTAL COSTS 14597.20 56784.04 124603.00 67818.95
PROJECTION for ARPA-80 for the month 08/80
Prepared by BIS using BUDGET on 05/30/80 at 14:04:11
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
LOWE 100% of 1074.00 1074.00
BAKER 100% of 1285.34 1285.34
BLICHER 100% of 936.00 936.00
----------
TOTAL SALARIES AND WAGES 7750.62 37901.01 115703.00 77801.98
STAFF BENEFITS at 0.192 1488.11 7276.99 0.00 7276.99-
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 5358.46 26203.24 0.00 26203.24-
---------- --------- --------- ---------
TOTAL COSTS 14597.20 71381.25 124603.00 53221.74
PROJECTION for ARPA-80 for the month 09/80
Prepared by BIS using BUDGET on 05/30/80 at 14:04:12
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
LOWE 100% of 1074.00 1074.00
BAKER 100% of 1439.58 1439.58
BLICHER 100% of 1439.58 1439.58
----------
TOTAL SALARIES AND WAGES 8539.76 46440.78 115703.00 69262.21
STAFF BENEFITS at 0.21 1793.35 9070.34 0.00 9070.34-
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 5993.20 32196.45 0.00 32196.45-
---------- --------- --------- ---------
TOTAL COSTS 16326.32 87707.58 124603.00 36895.41
PROJECTION for ARPA-80 for the month 10/80
Prepared by BIS using BUDGET on 05/30/80 at 14:04:13
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
LOWE 35 % of 1202.00 420.70
BAKER 50 % of 1439.58 719.79
BLICHER 50 % of 1439.58 719.79
----------
TOTAL SALARIES AND WAGES 5408.38 51849.17 115703.00 63853.83
STAFF BENEFITS at 0.21 1135.76 10206.10 0.00 10206.10-
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 3795.60 35992.06 0.00 35992.06-
---------- --------- --------- ---------
TOTAL COSTS 10339.75 98047.33 124603.00 26555.66
PROJECTION for ARPA-80 for the month 11/80
Prepared by BIS using BUDGET on 05/30/80 at 14:04:14
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
LOWE 35 % of 1202.00 420.70
BAKER 50 % of 1439.58 719.79
BLICHER 50 % of 1439.58 719.79
----------
TOTAL SALARIES AND WAGES 5408.38 57257.55 115703.00 58445.44
STAFF BENEFITS at 0.21 1135.76 11341.86 0.00 11341.86-
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 3795.60 39787.66 0.00 39787.66-
---------- --------- --------- ---------
TOTAL COSTS 10339.75 108387.09 124603.00 16215.90
PROJECTION for ARPA-80 for the month 12/80
Prepared by BIS using BUDGET on 05/30/80 at 14:04:15
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
LOWE 35 % of 1202.00 420.70
BAKER 50 % of 1439.58 719.79
BLICHER 50 % of 1439.58 719.79
----------
TOTAL SALARIES AND WAGES 5408.38 62665.94 115703.00 53037.05
STAFF BENEFITS at 0.21 1135.76 12477.63 0.00 12477.63-
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 3795.60 43583.27 0.00 43583.27-
---------- --------- --------- ---------
TOTAL COSTS 10339.75 118726.85 124603.00 5876.14
PROJECTION for ARPA-80 for the month 01/81
Prepared by BIS using BUDGET on 05/30/80 at 14:04:16
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
LOWE 35 % of 1202.00 420.70
BAKER 50 % of 1439.58 719.79
BLICHER 50 % of 1439.58 719.79
----------
TOTAL SALARIES AND WAGES 5408.38 68074.33 115703.00 47628.66
STAFF BENEFITS at 0.21 1135.76 13613.39 0.00 13613.39-
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 3795.60 47378.88 0.00 47378.88-
---------- --------- --------- ---------
TOTAL COSTS 10339.75 129066.60 124603.00 4463.60-
PROJECTION for ARPA-80 for the month 02/81
Prepared by BIS using BUDGET on 05/30/80 at 14:04:27
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
LOWE 35 % of 1202.00 420.70
BAKER 50 % of 1439.58 719.79
BLICHER 50 % of 1439.58 719.79
----------
TOTAL SALARIES AND WAGES 5408.38 73482.72 115703.00 42220.27
STAFF BENEFITS at 0.21 1135.76 14749.15 0.00 14749.15-
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 3795.60 51174.48 0.00 51174.48-
---------- --------- --------- ---------
TOTAL COSTS 10339.75 139406.36 124603.00 14803.36-
PROJECTION for ARPA-80 for the month 03/81
Prepared by BIS using BUDGET on 05/30/80 at 14:04:28
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
LOWE 35 % of 1202.00 420.70
BAKER 50 % of 1439.58 719.79
BLICHER 50 % of 1439.58 719.79
----------
TOTAL SALARIES AND WAGES 5408.38 78891.10 115703.00 36811.89
STAFF BENEFITS at 0.21 1135.76 15884.91 0.00 15884.91-
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 3795.60 54970.09 0.00 54970.09-
---------- --------- --------- ---------
TOTAL COSTS 10339.75 149746.12 124603.00 25143.12-
PROJECTION for ARPA-80 for the month 04/81
Prepared by BIS using BUDGET on 05/30/80 at 14:04:37
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
LOWE 35 % of 1202.00 420.70
BAKER 50 % of 1439.58 719.79
BLICHER 50 % of 1439.58 719.79
----------
TOTAL SALARIES AND WAGES 5408.38 84299.49 115703.00 31403.50
STAFF BENEFITS at 0.21 1135.76 17020.67 0.00 17020.67-
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 3795.60 58765.70 0.00 58765.70-
---------- --------- --------- ---------
TOTAL COSTS 10339.75 160085.87 124603.00 35482.87-
PROJECTION for ARPA-80 for the month 05/81
Prepared by BIS using BUDGET on 05/30/80 at 14:04:42
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
LOWE 35 % of 1202.00 420.70
BAKER 50 % of 1439.58 719.79
BLICHER 50 % of 1439.58 719.79
----------
TOTAL SALARIES AND WAGES 5408.38 89707.88 115703.00 25995.11
STAFF BENEFITS at 0.21 1135.76 18156.43 0.00 18156.43-
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 3795.60 62561.30 0.00 62561.30-
---------- --------- --------- ---------
TOTAL COSTS 10339.75 170425.63 124603.00 45822.63-
PROJECTION for ARPA-80 for the month 06/81
Prepared by BIS using BUDGET on 05/30/80 at 14:04:43
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
LOWE 35 % of 1202.00 420.70
BAKER 50 % of 1439.58 719.79
BLICHER 50 % of 1439.58 719.79
----------
TOTAL SALARIES AND WAGES 5408.38 95116.27 115703.00 20586.72
STAFF BENEFITS at 0.21 1135.76 19292.19 0.00 19292.19-
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 3795.60 66356.91 0.00 66356.91-
---------- --------- --------- ---------
TOTAL COSTS 10339.75 180765.38 124603.00 56162.38-
PROJECTION for ARPA-80 for the month 07/81
Prepared by BIS using BUDGET on 05/30/80 at 14:04:44
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 101368.88 115703.00 14334.11
STAFF BENEFITS at 0.21 1313.04 20605.24 0.00 20605.24-
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 70744.99 0.00 70744.99-
---------- --------- --------- ---------
TOTAL COSTS 11953.73 192719.12 124603.00 68116.12-
PROJECTION for ARPA-80 for the month 08/81
Prepared by BIS using BUDGET on 05/30/80 at 14:04:44
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 107621.48 115703.00 8081.51
STAFF BENEFITS at 0.21 1313.04 21918.29 0.00 21918.29-
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 75133.07 0.00 75133.07-
---------- --------- --------- ---------
TOTAL COSTS 11953.73 204672.86 124603.00 80069.86-
PROJECTION for ARPA-80 for the month 09/81
Prepared by BIS using BUDGET on 05/30/80 at 14:04:45
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 114018.55 115703.00 1684.44
STAFF BENEFITS at 0.216 1381.76 23300.06 0.00 23300.06-
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 4511.72 79644.80 0.00 79644.80-
---------- --------- --------- ---------
TOTAL COSTS 12290.56 216963.42 124603.00 92360.42-
PROJECTION for ARPA-80 for the month 10/81
Prepared by BIS using BUDGET on 05/30/80 at 14:04:46
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 117921.47 115703.00 2218.47-
STAFF BENEFITS at 0.216 843.03 24143.09 0.00 24143.09-
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 82397.45 0.00 82397.45-
---------- --------- --------- ---------
TOTAL COSTS 7498.59 224462.02 124603.00 99859.02-
PROJECTION for ARPA-80 for the month 11/81
Prepared by BIS using BUDGET on 05/30/80 at 14:04:53
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 121824.39 115703.00 6121.39-
STAFF BENEFITS at 0.216 843.03 24986.12 0.00 24986.12-
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 2752.65 85150.10 0.00 85150.10-
---------- --------- --------- ---------
TOTAL COSTS 7498.59 231960.62 124603.00 107357.61-
PROJECTION for ARPA-80 for the month 12/81
Prepared by BIS using BUDGET on 05/30/80 at 14:04:54
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 125727.31 115703.00 10024.31-
STAFF BENEFITS at 0.216 843.03 25829.15 0.00 25829.15-
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 87902.75 0.00 87902.75-
---------- --------- --------- ---------
TOTAL COSTS 7498.59 239459.21 124603.00 114856.21-
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
Summary of LOWE on ARPA-80 from 01/80 thru 12/81
month salary this month to-date
----- ------ ---------- -------
01/80
02/80
03/80
04/80
05/80
06/80 35 % of 1074.00 375.90 375.90
07/80 100% of 1074.00 1074.00 1449.90
08/80 100% of 1074.00 1074.00 2523.90
09/80 100% of 1074.00 1074.00 3597.90
10/80 35 % of 1202.00 420.70 4018.60
11/80 35 % of 1202.00 420.70 4439.30
12/80 35 % of 1202.00 420.70 4860.00
01/81 35 % of 1202.00 420.70 5280.70
02/81 35 % of 1202.00 420.70 5701.40
03/81 35 % of 1202.00 420.70 6122.10
04/81 35 % of 1202.00 420.70 6542.80
05/81 35 % of 1202.00 420.70 6963.50
06/81 35 % of 1202.00 420.70 7384.20
07/81
08/81
09/81
10/81
11/81
12/81
Summary of BAKER on ARPA-80 from 01/80 thru 12/81
month salary this month to-date
----- ------ ---------- -------
01/80
02/80
03/80
04/80
05/80
06/80 50 % of 1285.34 642.67 642.67
07/80 100% of 1285.34 1285.34 1928.01
08/80 100% of 1285.34 1285.34 3213.35
09/80 100% of 1439.58 1439.58 4652.93
10/80 50 % of 1439.58 719.79 5372.72
11/80 50 % of 1439.58 719.79 6092.50
12/80 50 % of 1439.58 719.79 6812.29
01/81 50 % of 1439.58 719.79 7532.08
02/81 50 % of 1439.58 719.79 8251.87
03/81 50 % of 1439.58 719.79 8971.66
04/81 50 % of 1439.58 719.79 9691.46
05/81 50 % of 1439.58 719.79 10411.25
06/81 50 % of 1439.58 719.79 11131.04
07/81
08/81
09/81
10/81
11/81
12/81
Summary of BLICHER on ARPA-80 from 01/80 thru 12/81
month salary this month to-date
----- ------ ---------- -------
01/80
02/80
03/80
04/80
05/80
06/80 50 % of 936.00 468.00 468.00
07/80 100% of 936.00 936.00 1404.00
08/80 100% of 936.00 936.00 2340.00
09/80 100% of 1439.58 1439.58 3779.58
10/80 50 % of 1439.58 719.79 4499.37
11/80 50 % of 1439.58 719.79 5219.16
12/80 50 % of 1439.58 719.79 5938.94
01/81 50 % of 1439.58 719.79 6658.73
02/81 50 % of 1439.58 719.79 7378.52
03/81 50 % of 1439.58 719.79 8098.31
04/81 50 % of 1439.58 719.79 8818.10
05/81 50 % of 1439.58 719.79 9537.89
06/81 50 % of 1439.58 719.79 10257.69
07/81
08/81
09/81
10/81
11/81
12/81