perm filename ARPA.OUT[PRO,HE]1 blob
sn#557441 filedate 1981-01-17 generic text, type C, neo UTF8
COMMENT ā VALID 00011 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00003 00002 Source files for this output.
C00004 00003 Grant status for ARPA at the end of 09/80
C00006 00004 Projection for ARPA for the month 10/80
C00010 00005 Projection for ARPA for the month 11/80
C00013 00006 Projection for ARPA for the month 12/80
C00017 00007 Summary of ARPA by month by expenditure type.
C00018 00008 Summary of CAPITAL-EQUIPMENT by month by grant.
C00019 00009 Summary of TRAVEL by month by grant.
C00020 00010 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00021 00011 Summary of BALANCE-REMAINING by month by grant.
C00022 ENDMK
Cā;
Source files for this output.
Done with BUDGET on 01/17/81 at 18:26:53 by BIS
cmd file
--- ----
EXE ARPA.EXE[PRO,HE]
READ SALARY.IN[PRO,HE]
EXE ARPA.GS[PRO,HE]
READ ARPA.IN[PRO,HE]
Grant status for ARPA at the end of 09/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 256436.00 256436.00
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 0.00 256436.00 256436.00
Projection for ARPA for the month 10/80
Prepared by BIS using BUDGET on 01/17/81 at 18:26:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
BAKER 50 %of 1560.00 780.00
BAKER 17 %of 1560.00 274.67
BLICHER 50 %of 1560.00 780.00
ARNOLD 50 %of 1202.00 601.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 25 %of 1202.00 300.50
RUTENBURG 50 %of 1114.00 557.00
----------
TOTAL SALARIES AND WAGES 6413.38 6413.38 256436.00 250022.62
STAFF BENEFITS at 0.192 1231.36 1231.36 0.00 1231.36-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
SUPPLIES-GENERAL 32.15
POSTAGE 20.03
PHOTOCOPY 127.50
REPORT-COSTS-MORAVEC 352.86
TELEPHONE 21.37
----------
TOTAL FOR EXPENDABLE MATERIALS 553.91 553.91 0.00 553.91-
INDIRECT COSTS at 0.58 4755.22 4755.22 0.00 4755.22-
---------- --------- --------- ---------
TOTAL COSTS 12953.88 12953.88 256436.00 243482.12
Projection for ARPA for the month 11/80
Prepared by BIS using BUDGET on 01/17/81 at 18:26:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
BAKER 50 %of 1560.00 780.00
BLICHER 50 %of 1560.00 780.00
ARNOLD 50 %of 1202.00 601.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 25 %of 1202.00 300.50
RUTENBURG 25 %of 1114.00 278.50
----------
TOTAL SALARIES AND WAGES 5860.20 12273.58 256436.00 244162.42
STAFF BENEFITS at 0.192 1125.15 2356.52 0.00 2356.52-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
PAJ-DUN-MILEAGE 51.66
----------
TOTAL FOR TRAVEL 51.66 51.66 0.00 51.66-
EXPENDABLE MATERIALS
SUPPLIES-GENERAL 1.33
PHOTOCOPY 81.02
TELEPHONE 45.26
POSTAGE 38.50
----------
TOTAL FOR EXPENDABLE MATERIALS 166.11 720.02 0.00 720.02-
INDIRECT COSTS at 0.58 4177.81 8933.03 0.00 8933.03-
---------- --------- --------- ---------
TOTAL COSTS 11380.94 24334.82 256436.00 232101.17
Projection for ARPA for the month 12/80
Prepared by BIS using BUDGET on 01/17/81 at 18:26:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
SOROKA 50 %of 2083.00 1041.50
BAKER 50 %of 1560.00 780.00
BLICHER 50 %of 1560.00 780.00
ARNOLD 50 %of 1202.00 601.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 25 %of 1202.00 300.50
RUTENBURG 50 %of 1114.00 557.00
RUTENBURG 25 %of 1114.00 278.50
----------
TOTAL SALARIES AND WAGES 7150.40 19423.98 256436.00 237012.02
STAFF BENEFITS at 0.192 1372.87 3729.40 0.00 3729.40-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-69741 54.00
TOB-69742 482.55
----------
TOTAL FOR TRAVEL 536.55 588.21 0.00 588.21-
EXPENDABLE MATERIALS
SUPPLIES-GENERAL 3.79
POSTAGE-STAMPS 127.00
POSTAGE 12.82
PHOTOCOPY 183.87
CSDCF-09/80 3492.14
CSDCF-10/80 3454.32
CSDCF-11/80 3454.32
TELEPHONE 216.27
----------
TOTAL FOR EXPENDABLE MATERIALS 10944.53 11664.55 0.00 11664.55-
INDIRECT COSTS at 0.58 11602.52 20535.56 0.00 20535.56-
---------- --------- --------- ---------
TOTAL COSTS 31606.88 55941.70 256436.00 200494.29
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
10/80 7644 0 0 553 4755 12953 243482
11/80 6985 0 51 166 4177 11380 232101
12/80 8523 0 536 10944 11602 31606 200494
Summary of CAPITAL-EQUIPMENT by month by grant.
month ARPA total
----- ------ -----
10/80 0 0
11/80 0 0
12/80 0 0
Summary of TRAVEL by month by grant.
month ARPA total
----- ------ -----
10/80 0 0
11/80 51 51
12/80 536 536
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ARPA total
----- ------ -----
10/80 12953 12953
11/80 11380 11380
12/80 31606 31606
Summary of BALANCE-REMAINING by month by grant.
month ARPA total
----- ------ -----
10/80 243482 243482
11/80 232101 232101
12/80 200494 200494