COMMENT ⊗   VALID 00012 PAGES
C REC  PAGE   DESCRIPTION
C00001 00001
C00002 00002	title
C00003 00003	periods
C00004 00004	special salaries
C00006 00005	Employment.
C00010 00006	Capital expenditures.
C00011 00007	Expendables.
C00012 00008	Publications.
C00013 00009	Communications (telephone).
C00014 00010	Travel.
C00015 00011	minor equipment and repair
C00016 00012	Computer cost.
C00017 ENDMK
C⊗;
;title

(title ARPA81)

;periods

(period FIRST-YEAR	((10 81)(9 82)))
(period SECOND-YEAR	((10 82)(9 83)))
(period TOTAL		((10 81)(9 83)))

(period CAL-1980	((01 80)(12 80)))
(period CAL-1981	((01 81)(12 81)))
(period CAL-1982	((01 82)(12 82)))
(period CAL-1983	((01 83)(12 83)))
(period CAL-1984	((01 84)(12 84)))

;special salaries

(salary TECHNICIAN	((10 81)(09 82))	(2400 monthly))
(salary TECHNICIAN	((10 82)(09 83))	(2640 monthly))
(salary VAX-PROGRAMMER	((10 81)(09 82))	(2500 monthly))
(salary VAX-PROGRAMMER	((10 82)(09 83))	(2750 monthly))

(salary STUDENT1	((10 81)(09 82))	(1322 monthly))
(salary STUDENT2	((10 81)(09 82))	(1322 monthly))
(salary STUDENT3	((10 81)(09 82))	(1322 monthly))
(salary STUDENT4	((10 81)(09 82))	(1322 monthly))
(salary STUDENT5	((10 81)(09 82))	(1322 monthly))
(salary STUDENT6	((10 81)(09 82))	(1322 monthly))
(salary STUDENT7	((10 81)(09 82))	(1322 monthly))

(salary STUDENT1	((10 82)(09 83))	(1454 monthly))
(salary STUDENT2	((10 82)(09 83))	(1454 monthly))
(salary STUDENT3	((10 82)(09 83))	(1454 monthly))
(salary STUDENT4	((10 82)(09 83))	(1454 monthly))
(salary STUDENT5	((10 82)(09 83))	(1454 monthly))
(salary STUDENT6	((10 82)(09 83))	(1454 monthly))
(salary STUDENT7	((10 82)(09 83))	(1454 monthly))
;Employment.

(employ BINFORD	ARPA81		FIRST-YEAR	25	sen)
(employ BINFORD	ARPA81		SECOND-YEAR	25	sen)

(employ LIEBES	ARPA81		FIRST-YEAR	 30	sen)
(employ LIEBES	ARPA81		SECOND-YEAR	 30	sen)

(employ SIROKER	ARPA81		FIRST-YEAR	30	sup)
(employ SIROKER	ARPA81		SECOND-YEAR	30	sup)

(employ TECHNICIAN	ARPA81	FIRST-YEAR	10	sup)
(employ TECHNICIAN	ARPA81	SECOND-YEAR	10	sup)

(employ VAX-PROGRAMMER	ARPA81 	((4 82)(09 83))	50	sup)

(employ STUDENT1	ARPA81	((10 81)(06 82))	 50	sra)
(employ STUDENT1	ARPA81	((07 82)(09 82))	100	sra)
(employ STUDENT1	ARPA81	((10 82)(06 83))	 50	sra)
(employ STUDENT1	ARPA81	((07 83)(09 83))	100	sra)

(employ STUDENT2	ARPA81	((10 81)(06 82))	 50	sra)
(employ STUDENT2	ARPA81	((07 82)(09 82))	100	sra)
(employ STUDENT2	ARPA81	((10 82)(06 83))	 50	sra)
(employ STUDENT2	ARPA81	((07 83)(09 83))	100	sra)

(employ STUDENT3	ARPA81	((10 81)(06 82))	 50	sra)
(employ STUDENT3	ARPA81	((07 82)(09 82))	100	sra)
(employ STUDENT3	ARPA81	((10 82)(06 83))	 50	sra)
(employ STUDENT3	ARPA81	((07 83)(09 83))	100	sra)

(employ STUDENT4	ARPA81	((10 81)(06 82))	 50	sra)
(employ STUDENT4	ARPA81	((07 82)(09 82))	100	sra)
(employ STUDENT4	ARPA81	((10 82)(06 83))	 50	sra)
(employ STUDENT4	ARPA81	((07 83)(09 83))	100	sra)

(employ STUDENT5	ARPA81	((10 81)(06 82))	 50	sra)
(employ STUDENT5	ARPA81	((07 82)(09 82))	100	sra)
(employ STUDENT5	ARPA81	((10 82)(06 83))	 50	sra)
(employ STUDENT5	ARPA81	((07 83)(09 83))	100	sra)

(employ STUDENT6	ARPA81	((10 81)(06 82))	 50	sra)
(employ STUDENT6	ARPA81	((07 82)(09 82))	100	sra)
(employ STUDENT6	ARPA81	((10 82)(06 83))	 50	sra)
(employ STUDENT6	ARPA81	((07 83)(09 83))	100	sra)

;Capital expenditures.

 
	(cap EQUIPMENT ARPA81	(11 81)	56000)
	(cap VAX ARPA81	( 5 82)		339696)
	(cap VAX-related ARPA81	( 5 82)	45000)
	(cap EQUIPMENT ARPA81	(11 82)	16000)
;Expendables.

;approximately 1.76%

(exp 	ARPA81	(   5000.00 yearly)	FIRST-YEAR	EXPENDABLE-MATERIALS)
(exp 	ARPA81	(   5500.00 yearly)	SECOND-YEAR	EXPENDABLE-MATERIALS)
 
;Publications.

;approximately 1.06%

(pub	ARPA81	(   2600.00 yearly)	FIRST-YEAR	PUBLICATIONS)
(pub	ARPA81	(   2860.00 yearly)	SECOND-YEAR	PUBLICATIONS)
 
;Communications (telephone).

;approximately 0.85%

(comm	ARPA81	(   2500.00 yearly)	FIRST-YEAR	COMMUNICATIONS)
(comm	ARPA81	(   2750.00 yearly)	SECOND-YEAR	COMMUNICATIONS)
 
;Travel.


(dom	ARPA81	(10000.00 yearly)	FIRST-YEAR	TRAVEL)
(dom	ARPA81	(10000.00 yearly)	SECOND-YEAR	TRAVEL)

;minor equipment and repair
;	(mer	(4221.00 yearly)	FIRST-YEAR).
(mer 	ARPA81	(   2500.00 yearly)	FIRST-YEAR	EQUIPMENT-MAINTENANCE)
(mer 	ARPA81	(   2500.00 yearly)	SECOND-YEAR	EQUIPMENT-MAINTENANCE)
;Computer cost.
 
;	      sail    score    alto
;	      ----    -----    ----
;	       1.5	0.0	0.5	aliquots per person per month
;	     24.44    18.91   31.11	per aliquot per month (1981 price)
;	     26.88    20.80   34.22	per aliquot per month (guess for 1982)
;	     40.32     0.00   17.11	per person per month

(comp	ARPA81	( 1250.00 monthly) FIRST-YEAR	CSDCF)
(comp	ARPA81	(  10458.00 yearly)	FIRST-YEAR	VAX-SERVICE)
(comp	ARPA81	( 1000.66 monthly) SECOND-YEAR	CSDCF)
(comp	ARPA81	(  25100.00 yearly)	SECOND-YEAR	VAX-SERVICE)