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sn#536398 filedate 1980-09-19 generic text, type C, neo UTF8
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C00002 00002 BUDGET for the period 03/81 thru 02/82
C00006 00003 BUDGET for the period 03/82 thru 02/83
C00010 00004 BUDGET for the period 03/81 thru 02/83
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BUDGET for the period 03/81 thru 02/82
PROPOSAL TO: United States Army Research Office
TITLE: Automated Stereo Compilation of Complex Structures
SUBMITTED BY: John McCarthy
A. SALARIES AND WAGES
1. Senior Personnel
John McCarthy (part time, no cost to project)
Thomas O. Binford (10%) 3,885.00
Sidney Liebes, Jr (75%) 28,737.00
2. Two Student Research Assistants 18,645.00
(50% Academic Year, 50% Summer)
3. Support Personnel
Secretary (10%) 1,536.00
_________
Total Salaries & Wages 52,803.00
B. STAFF BENEFITS (9/1/80 - 8/31/81: 19.2%
9/1/81 - 8/31/82: 21.2%
9/1/82 - 8/31/83: 20.3%) 8,762.00
_________
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 61,565.00
D. CAPITAL EQUIPMENT 13,200.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 2,496.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 2,100.00
(Two trips to East-Coast)
G. PUBLICATIONS 1,401.00
H. OTHER COSTS
1. Communication (telephone) 722.00
2. Computer cost 3,360.00
3. Minor equipment and repair 0.00
_________
I. TOTAL COSTS (A thru H) 84,844.00
J. INDIRECT COSTS (58% of A thru H, less D) 41,554.00
TUITION REMISSION 2,302.00
__________
K. TOTAL COSTS 128,700.00
BUDGET for the period 03/82 thru 02/83
PROPOSAL TO: United States Army Research Office
TITLE: Automated Stereo Compilation of Complex Structures
SUBMITTED BY: John McCarthy
A. SALARIES AND WAGES
1. Senior Personnel
John McCarthy (part time, no cost to project)
Thomas O. Binford (10%) 4,273.00
Sidney Liebes, Jr (75%) 31,611.00
2. Two Student Research Assistants 20,550.00
(50% Academic Year, 50% Summer)
3. Support Personnel
Secretary (10%) 1,689.00
_________
Total Salaries & Wages 58,123.00
B. STAFF BENEFITS (9/1/80 - 8/31/81: 19.2%
9/1/81 - 8/31/82: 21.2%
9/1/82 - 8/31/83: 20.3%) 7,788.00
_________
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 65,911.00
D. CAPITAL EQUIPMENT 7,000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 2,646.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 2,300.00
(Two trips to East-Coast)
G. PUBLICATIONS 1,591.00
H. OTHER COSTS
1. Communication (telephone) 796.00
2. Computer cost 3,600.00
3. Minor equipment and repair 0.00
_________
I. TOTAL COSTS (A thru H) 83,844.00
J. INDIRECT COSTS (58%) 44,570.00
TUITION REMISSION 7,927.00
__________
K. TOTAL COSTS 136,341.00
BUDGET for the period 03/81 thru 02/83
PROPOSAL TO: United States Army Research Office
TITLE: Automated Stereo Compilation of Complex Structures
SUBMITTED BY: John McCarthy
A. SALARIES AND WAGES
1. Senior Personnel
John McCarthy (part time, no cost to project)
Thomas O. Binford (10%) 8,158.00
Sidney Liebes, Jr (75%) 60,348.00
2. Two Student Research Assistants 39,195.00
(50% Academic Year, 50% Summer)
3. Support Personnel
Secretary (10%) 3,225.00
__________
Total Salaries & Wages 110,926.00
B. STAFF BENEFITS (9/1/80 - 8/31/81: 19.2%
9/1/81 - 8/31/82: 21.2%
9/1/82 - 8/31/83: 20.3%) 16,550.00
__________
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 127,476.00
D. CAPITAL EQUIPMENT 20,200.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 5,142.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 4,400.00
(Two trips to East-Coast)
G. PUBLICATIONS 2,992.00
H. OTHER COSTS
1. Communication (telephone) 1,518.00
2. Computer cost 6,960.00
3. Minor equipment and repair 0.00
__________
I. TOTAL COSTS (A thru H) 168,688.00
J. INDIRECT COSTS (58%) 86,124.00
TUITION REMISSION 10,229.00
__________
K. TOTAL COSTS 265,041.00