perm filename BIS.OUT[PRO,HE]6 blob
sn#576962 filedate 1981-04-06 generic text, type T, neo UTF8
Source files for this output.
Done with BUDGET on 04/06/81 at 09:40:04 by MAS
cmd file
--- ----
EXE BIS.EXE[PRO,HE]
READ SALARY.IN[PRO,HE]
EXE BIS.GS[PRO,HE]
READ BIS.IN[PRO,HE]
Grant status for ALCOA at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 3988.96 10000.00 6011.04
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 3988.96 10000.00 6011.04
Projection for ALCOA for the month 03/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 04/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 05/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 06/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 07/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 08/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:11
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 09/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 0 0 0 0 0 0 6011
04/81 0 0 0 0 0 0 6011
05/81 0 0 0 0 0 0 6011
06/81 0 0 0 0 0 0 6011
07/81 0 0 0 0 0 0 6011
08/81 0 0 0 0 0 0 6011
09/81 0 0 0 0 0 0 6011
Grant status for ARPA at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 29322.60 205000.00 175677.40
STAFF BENEFITS 5629.94 0.00 5629.94-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 1395.21 0.00 1395.21-
EXPENDABLE MATERIALS 21074.91 0.00 21074.91-
INDIRECT COSTS 33305.14 0.00 33305.14-
TOTAL 90727.80 205000.00 114272.19
Projection for ARPA for the month 03/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:15
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 100 %of 3083.00 3083.00
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 25 %of 1114.00 278.50 TO-755-FOR-02/81
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 25 %of 1202.00 300.50
MARIMONT 25 %of 1114.00 278.50 TO-755-FOR-02/81
MARIMONT 50 %of 1114.00 557.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 90 %of 1229.00 1106.09
SOROKA 25 %of 2083.00 520.75
SHWETZ 3 %of 1039.98 35.98
SHWETZ 2 %of 1039.98 29.95
SHWETZ 54 %of 1039.98 570.01
----------
TOTAL SALARIES AND WAGES 12214.99 41537.59 205000.00 163462.40
STAFF BENEFITS at 0.192 2345.27 7975.21 0.00 7975.21-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-DC-AIRFARE 811.00
TOB-DC-ONR-REBATE 744.00-
----------
TOTAL FOR TRAVEL 67.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
SPIE-PAGE-CHARGES 99.00
TOB-DRAWINGS-188734 70.00
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3968.75 25043.66 0.00 25043.66-
INDIRECT COSTS at 0.58 10785.69 44090.83 0.00 44090.83-
---------- --------- --------- ---------
TOTAL COSTS 29381.72 120109.52 205000.00 84890.47
Projection for ARPA for the month 04/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 100 %of 3083.00 3083.00
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
CRAIG 50 %of 1114.00 557.00
GHOSH 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MAPLES 25 %of 1114.00 278.50
MARIMONT 50 %of 1202.00 601.00
MILLER 50 %of 1202.00 601.00
MUJTABA 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 100 %of 1229.00 1229.00
----------
TOTAL SALARIES AND WAGES 13006.20 54543.79 205000.00 150456.20
STAFF BENEFITS at 0.192 2497.19 10472.41 0.00 10472.41-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2700.00
EXPENDABLES-ESTIMATED 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3400.00 28443.66 0.00 28443.66-
INDIRECT COSTS at 0.58 10963.96 55054.80 0.00 55054.80-
---------- --------- --------- ---------
TOTAL COSTS 29867.35 149976.88 205000.00 55023.11
Projection for ARPA for the month 05/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:19
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 50 %of 3083.00 1541.50
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 8812.70 63356.49 205000.00 141643.50
STAFF BENEFITS at 0.192 1692.03 12164.44 0.00 12164.44-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2700.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3050.00 31493.66 0.00 31493.66-
INDIRECT COSTS at 0.58 7861.74 62916.55 0.00 62916.55-
---------- --------- --------- ---------
TOTAL COSTS 21416.48 171393.37 205000.00 33606.63
Projection for ARPA for the month 06/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 50 %of 3083.00 1541.50
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LIEBES 100 %of 3041.00 3041.00
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 11853.70 75210.19 205000.00 129789.80
STAFF BENEFITS at 0.192 2275.91 14440.35 0.00 14440.35-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2700.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3050.00 34543.66 0.00 34543.66-
INDIRECT COSTS at 0.58 9964.17 72880.72 0.00 72880.72-
---------- --------- --------- ---------
TOTAL COSTS 27143.78 198537.15 205000.00 6462.84
Projection for ARPA for the month 07/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 100 %of 1202.00 1202.00
BINFORD 50 %of 3083.00 1541.50
CLARKSON 25 %of 1114.00 278.50
GHOSH 100 %of 1114.00 1114.00
HOCHSCHILD 100 %of 1114.00 1114.00
LIEBES 100 %of 3041.00 3041.00
LOWE 100 %of 1202.00 1202.00
LOWRY 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
MILLER 100 %of 1202.00 1202.00
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 14827.50 90037.69 205000.00 114962.30
STAFF BENEFITS at 0.192 2846.88 17287.23 0.00 17287.23-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2700.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3050.00 37593.66 0.00 37593.66-
INDIRECT COSTS at 0.58 12020.14 84900.86 0.00 84900.86-
---------- --------- --------- ---------
TOTAL COSTS 32744.52 231281.67 205000.00 26281.67-
Projection for ARPA for the month 08/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 100 %of 1202.00 1202.00
BINFORD 50 %of 3083.00 1541.50
CLARKSON 25 %of 1114.00 278.50
GHOSH 100 %of 1114.00 1114.00
HOCHSCHILD 100 %of 1114.00 1114.00
LIEBES 100 %of 3041.00 3041.00
LOWE 100 %of 1202.00 1202.00
LOWRY 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
MILLER 100 %of 1202.00 1202.00
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 14827.50 104865.19 205000.00 100134.80
STAFF BENEFITS at 0.192 2846.88 20134.11 0.00 20134.11-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2700.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3050.00 40643.66 0.00 40643.66-
INDIRECT COSTS at 0.58 12020.14 96921.00 0.00 96921.00-
---------- --------- --------- ---------
TOTAL COSTS 32744.52 264026.19 205000.00 59026.19-
Projection for ARPA for the month 09/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 100 %of 1202.00 1202.00
BINFORD 50 %of 3391.30 1695.65
CLARKSON 25 %of 1114.00 278.50
GHOSH 100 %of 1114.00 1114.00
HOCHSCHILD 100 %of 1114.00 1114.00
LIEBES 100 %of 3345.09 3345.09
LOWE 100 %of 1202.00 1202.00
LOWRY 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
MILLER 100 %of 1202.00 1202.00
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 15347.25 120212.44 205000.00 84787.55
STAFF BENEFITS at 0.212 3253.61 23387.73 0.00 23387.73-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2700.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3050.00 43693.66 0.00 43693.66-
INDIRECT COSTS at 0.58 12557.50 109478.50 0.00 109478.50-
---------- --------- --------- ---------
TOTAL COSTS 34208.36 298234.56 205000.00 93234.56-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 14560 0 67 3968 10785 29381 84890
04/81 15503 0 0 3400 10963 29867 55023
05/81 10504 0 0 3050 7861 21416 33606
06/81 14129 0 0 3050 9964 27143 6462
07/81 17674 0 0 3050 12020 32744 26282-
08/81 17674 0 0 3050 12020 32744 59027-
09/81 18600 0 0 3050 12557 34208 93235-
Grant status for CONF81 at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 8183.28 15952.00 7768.72
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 8183.28 15952.00 7768.72
Projection for CONF81 for the month 03/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 70 %of 1229.00 860.30
----------
TOTAL SALARIES AND WAGES 860.30 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.192 165.17 165.17 0.00 165.17-
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
PROCEEDINGS-188730 2683.80
BUSES-188731 432.39
HOLIDAY-INN 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3816.19 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 2808.16 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 7649.83 15833.11 15952.00 118.88
Projection for CONF81 for the month 04/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 05/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 06/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 07/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 08/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 09/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.212 0.00 165.17 0.00 165.17-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Summary of CONF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 1025 0 0 3816 2808 7649 118
04/81 0 0 0 0 0 0 118
05/81 0 0 0 0 0 0 118
06/81 0 0 0 0 0 0 118
07/81 0 0 0 0 0 0 118
08/81 0 0 0 0 0 0 118
09/81 0 0 0 0 0 0 118
Grant status for GM at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 3156.44 28000.00 24843.56
STAFF BENEFITS 606.03 0.00 606.03-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL - 1976.50 0.00 1976.50
EXPENDABLE MATERIALS - 4566.82 0.00 4566.82
INDIRECT COSTS 0.00 0.00 0.00
TOTAL - 2780.85 28000.00 30780.85
Projection for GM for the month 03/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:41
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 25 %of 1114.00 278.50
MUJTABA 50 %of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2037.50 5193.94 28000.00 22806.06
STAFF BENEFITS at 0.192 391.20 997.23 0.00 997.23-
CAPITAL EXPENDITURES
ZENITH-TERMINAL 756.15
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 11406.15 11406.15 0.00 11406.15-
TRAVEL
RECEIPTS-FROM-IU-WORKSHOP 3200.00-
----------
TOTAL FOR TRAVEL 3200.00- 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
ANSWER-PRINT-188729 211.00
HOLIDAY-INN 8602.90
----------
TOTAL FOR EXPENDABLE MATERIALS 8813.90 4247.08 0.00 4247.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 19448.75 16667.90 28000.00 11332.09
Projection for GM for the month 04/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:43
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 100 %of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 2083.00 7276.94 28000.00 20723.06
STAFF BENEFITS at 0.192 399.93 1397.16 0.00 1397.16-
CAPITAL EXPENDITURES
ZENITH-TERMINAL-REF 756.15-
----------
TOTAL FOR CAPITAL EXPENDITURES 756.15- 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
SPRINKLER-FILM 580.00
----------
TOTAL FOR EXPENDABLE MATERIALS 580.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 2306.78 18974.68 28000.00 9025.31
Projection for GM for the month 05/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:44
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 7276.94 28000.00 20723.06
STAFF BENEFITS at 0.192 0.00 1397.16 0.00 1397.16-
CAPITAL EXPENDITURES
VM 10650.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00- 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 10650.00- 8324.68 28000.00 19675.31
Projection for GM for the month 06/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:45
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 7276.94 28000.00 20723.06
STAFF BENEFITS at 0.192 0.00 1397.16 0.00 1397.16-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 8324.68 28000.00 19675.31
Projection for GM for the month 07/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:46
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 7276.94 28000.00 20723.06
STAFF BENEFITS at 0.192 0.00 1397.16 0.00 1397.16-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 8324.68 28000.00 19675.31
Projection for GM for the month 08/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:47
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 7276.94 28000.00 20723.06
STAFF BENEFITS at 0.192 0.00 1397.16 0.00 1397.16-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 8324.68 28000.00 19675.31
Projection for GM for the month 09/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 7276.94 28000.00 20723.06
STAFF BENEFITS at 0.212 0.00 1397.16 0.00 1397.16-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 8324.68 28000.00 19675.31
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 2428 11406 3200- 8813 0 19448 11332
04/81 2482 757- 0 580 0 2306 9025
05/81 0 10650- 0 0 0 10650- 19675
06/81 0 0 0 0 0 0 19675
07/81 0 0 0 0 0 0 19675
08/81 0 0 0 0 0 0 19675
09/81 0 0 0 0 0 0 19675
Grant status for NASA at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 5728.55 24740.00 19011.45
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 5728.55 24740.00 19011.45
Projection for NASA for the month 03/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
SIROKER 25 %of 1229.00 307.25
----------
TOTAL SALARIES AND WAGES 3348.25 9076.80 24740.00 15663.20
STAFF BENEFITS at 0.192 642.86 642.86 0.00 642.86-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2314.84 2314.84 0.00 2314.84-
---------- --------- --------- ---------
TOTAL COSTS 6305.96 12034.51 24740.00 12705.48
Projection for NASA for the month 04/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 12117.80 24740.00 12622.20
STAFF BENEFITS at 0.192 583.87 1226.73 0.00 1226.73-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2102.42 4417.27 0.00 4417.27-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 17761.80 24740.00 6978.19
Projection for NASA for the month 05/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 15158.80 24740.00 9581.20
STAFF BENEFITS at 0.192 583.87 1810.60 0.00 1810.60-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2102.42 6519.69 0.00 6519.69-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 23489.10 24740.00 1250.89
Projection for NASA for the month 06/81
Prepared by MAS using BUDGET on 04/06/81 at 09:40:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 15158.80 24740.00 9581.20
STAFF BENEFITS at 0.192 0.00 1810.60 0.00 1810.60-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 6519.69 0.00 6519.69-
---------- --------- --------- ---------
TOTAL COSTS 0.00 23489.10 24740.00 1250.89
Projection for NASA for the month 07/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 15158.80 24740.00 9581.20
STAFF BENEFITS at 0.192 0.00 1810.60 0.00 1810.60-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 6519.69 0.00 6519.69-
---------- --------- --------- ---------
TOTAL COSTS 0.00 23489.10 24740.00 1250.89
Projection for NASA for the month 08/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 15158.80 24740.00 9581.20
STAFF BENEFITS at 0.192 0.00 1810.60 0.00 1810.60-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 6519.69 0.00 6519.69-
---------- --------- --------- ---------
TOTAL COSTS 0.00 23489.10 24740.00 1250.89
Projection for NASA for the month 09/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 15158.80 24740.00 9581.20
STAFF BENEFITS at 0.212 0.00 1810.60 0.00 1810.60-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 6519.69 0.00 6519.69-
---------- --------- --------- ---------
TOTAL COSTS 0.00 23489.10 24740.00 1250.89
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 3991 0 0 0 2314 6305 12705
04/81 3624 0 0 0 2102 5727 6978
05/81 3624 0 0 0 2102 5727 1250
06/81 0 0 0 0 0 0 1250
07/81 0 0 0 0 0 0 1250
08/81 0 0 0 0 0 0 1250
09/81 0 0 0 0 0 0 1250
Grant status for NSF78 at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 244719.42 257964.00 13244.58
STAFF BENEFITS 48880.55 57346.00 8465.45
CAPITAL EXPENDITURES 30946.28 17405.00 13541.28-
TRAVEL 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS 47133.20 34365.00 12768.20-
INDIRECT COSTS 206517.93 219720.00 13202.07
TOTAL 585346.32 600000.00 14653.67
Projection for NSF78 for the month 03/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 1562.25 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 299.95 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 30946.28 17405.00 13541.28-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
REPAIR-TERMINAL-291112 213.00
WINNICK 138.45
FLASHLIGHT-FILM-COPIES 900.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1251.45 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 1805.91 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 4919.57 590265.90 600000.00 9734.10
Projection for NSF78 for the month 04/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 0.00 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
ZENITH-TERMINAL 756.15
----------
TOTAL FOR CAPITAL EXPENDITURES 756.15 31702.43 17405.00 14297.42-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 0.00 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 756.15 591022.05 600000.00 8977.95
Projection for NSF78 for the month 05/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 0.00 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 31702.43 17405.00 14297.42-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 0.00 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 0.00 591022.05 600000.00 8977.95
Projection for NSF78 for the month 06/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 0.00 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
PUMA-RETROFIT 8004.00
----------
TOTAL FOR CAPITAL EXPENDITURES 8004.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 0.00 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 8004.00 599026.05 600000.00 973.95
Projection for NSF78 for the month 07/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 0.00 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 0.00 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 0.00 599026.05 600000.00 973.95
Projection for NSF78 for the month 08/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:15
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 0.00 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 0.00 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 0.00 599026.05 600000.00 973.95
Projection for NSF78 for the month 09/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:15
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.212 0.00 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 0.00 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 0.00 599026.05 600000.00 973.95
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 1862 0 0 1251 1805 4919 9734
04/81 0 756 0 0 0 756 8977
05/81 0 0 0 0 0 0 8977
06/81 0 8004 0 0 0 8004 973
07/81 0 0 0 0 0 0 973
08/81 0 0 0 0 0 0 973
09/81 0 0 0 0 0 0 973
Grant status for NSF81 at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 223000.00 223000.00
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 223000.00 223000.00
Projection for NSF81 for the month 03/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SALISBURY 0 %of 1202.00 0.00
----------
TOTAL SALARIES AND WAGES 0.00 0.00 223000.00 223000.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 223000.00 223000.00
Projection for NSF81 for the month 04/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SALISBURY 0 %of 1202.00 0.00
----------
TOTAL SALARIES AND WAGES 0.00 0.00 223000.00 223000.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 223000.00 223000.00
Projection for NSF81 for the month 05/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 25 %of 1114.00 278.50
MUJTABA 50 %of 1202.00 601.00
SALISBURY 0 %of 1202.00 0.00
SIROKER 50 %of 1229.00 614.50
SOROKA 100 %of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 6276.50 6276.50 223000.00 216723.50
STAFF BENEFITS at 0.192 1205.08 1205.08 0.00 1205.08-
CAPITAL EXPENDITURES
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
FORCE-WRIST 3300.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3650.00 3650.00 0.00 3650.00-
INDIRECT COSTS at 0.58 6456.32 6456.32 0.00 6456.32-
---------- --------- --------- ---------
TOTAL COSTS 28237.90 28237.90 223000.00 194762.09
Projection for NSF81 for the month 06/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 25 %of 1114.00 278.50
MUJTABA 50 %of 1202.00 601.00
SALISBURY 0 %of 1202.00 0.00
SIROKER 50 %of 1229.00 614.50
SOROKA 100 %of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 6276.50 12553.00 223000.00 210447.00
STAFF BENEFITS at 0.192 1205.08 2410.17 0.00 2410.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 4000.00 0.00 4000.00-
INDIRECT COSTS at 0.58 4542.32 10998.64 0.00 10998.64-
---------- --------- --------- ---------
TOTAL COSTS 12373.90 40611.81 223000.00 182388.18
Projection for NSF81 for the month 07/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MAPLES 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 5586.00 18139.00 223000.00 204861.00
STAFF BENEFITS at 0.192 1072.51 3482.68 0.00 3482.68-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 4350.00 0.00 4350.00-
INDIRECT COSTS at 0.58 4064.93 15063.57 0.00 15063.57-
---------- --------- --------- ---------
TOTAL COSTS 11073.44 51685.26 223000.00 171314.73
Projection for NSF81 for the month 08/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:27
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MAPLES 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 5586.00 23725.00 223000.00 199275.00
STAFF BENEFITS at 0.192 1072.51 4555.20 0.00 4555.20-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 4700.00 0.00 4700.00-
INDIRECT COSTS at 0.58 4064.93 19128.51 0.00 19128.51-
---------- --------- --------- ---------
TOTAL COSTS 11073.44 62758.71 223000.00 160241.28
Projection for NSF81 for the month 09/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3391.30 1695.65
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MAPLES 100 %of 1114.00 1114.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 5801.65 29526.65 223000.00 193473.35
STAFF BENEFITS at 0.212 1229.94 5785.14 0.00 5785.14-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 5050.00 0.00 5050.00-
INDIRECT COSTS at 0.58 4281.32 23409.84 0.00 23409.84-
---------- --------- --------- ---------
TOTAL COSTS 11662.92 74421.64 223000.00 148578.35
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 0 0 0 0 0 0 223000
04/81 0 0 0 0 0 0 223000
05/81 7481 10650 0 3650 6456 28237 194762
06/81 7481 0 0 350 4542 12373 182388
07/81 6658 0 0 350 4064 11073 171314
08/81 6658 0 0 350 4064 11073 160241
09/81 7031 0 0 350 4281 11662 148578
Grant status for SRI at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 25490.32 50000.00 24509.68
STAFF BENEFITS 4894.15 0.00 4894.15-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 947.42 0.00 947.42-
EXPENDABLE MATERIALS 71.78 0.00 71.78-
INDIRECT COSTS 18214.13 0.00 18214.13-
TOTAL 49617.80 50000.00 382.19
Projection for SRI for the month 03/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:31
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 15 %of 1229.00 184.35
----------
TOTAL SALARIES AND WAGES 184.35 25674.67 50000.00 24325.32
STAFF BENEFITS at 0.192 35.39 4929.54 0.00 4929.54-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 127.45 18341.58 0.00 18341.58-
---------- --------- --------- ---------
TOTAL COSTS 347.19 49964.99 50000.00 35.00
Projection for SRI for the month 04/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25674.67 50000.00 24325.32
STAFF BENEFITS at 0.192 0.00 4929.54 0.00 4929.54-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18341.58 0.00 18341.58-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49964.99 50000.00 35.00
Projection for SRI for the month 05/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25674.67 50000.00 24325.32
STAFF BENEFITS at 0.192 0.00 4929.54 0.00 4929.54-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18341.58 0.00 18341.58-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49964.99 50000.00 35.00
Projection for SRI for the month 06/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25674.67 50000.00 24325.32
STAFF BENEFITS at 0.192 0.00 4929.54 0.00 4929.54-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18341.58 0.00 18341.58-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49964.99 50000.00 35.00
Projection for SRI for the month 07/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:35
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25674.67 50000.00 24325.32
STAFF BENEFITS at 0.192 0.00 4929.54 0.00 4929.54-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18341.58 0.00 18341.58-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49964.99 50000.00 35.00
Projection for SRI for the month 08/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:39
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25674.67 50000.00 24325.32
STAFF BENEFITS at 0.192 0.00 4929.54 0.00 4929.54-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18341.58 0.00 18341.58-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49964.99 50000.00 35.00
Projection for SRI for the month 09/81
Prepared by MAS using BUDGET on 04/06/81 at 09:41:40
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25674.67 50000.00 24325.32
STAFF BENEFITS at 0.212 0.00 4929.54 0.00 4929.54-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18341.58 0.00 18341.58-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49964.99 50000.00 35.00
Summary of SRI by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 219 0 0 0 127 347 35
04/81 0 0 0 0 0 0 35
05/81 0 0 0 0 0 0 35
06/81 0 0 0 0 0 0 35
07/81 0 0 0 0 0 0 35
08/81 0 0 0 0 0 0 35
09/81 0 0 0 0 0 0 35
Summary of ARNOLD on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1202.00 50 50
04/81 1202.00 50 50
05/81 1202.00 50 50
06/81 1202.00 50 50
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
Summary of BAKER on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1560.00 50 50
04/81 1560.00 50 50
05/81 1560.00 50 50
06/81 1560.00 50 50
07/81 1560.00 0 0
08/81 1560.00 0 0
09/81 1715.99 0 0
Summary of BINFORD on all grants from 03/81 thru 09/81
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
03/81 3083.00 100 0 100
04/81 3083.00 100 0 100
05/81 3083.00 50 50 100
06/81 3083.00 50 50 100
07/81 3083.00 50 50 100
08/81 3083.00 50 50 100
09/81 3391.30 50 50 100
Summary of BLICHER on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1560.00 50 50
04/81 1560.00 50 50
05/81 1560.00 50 50
06/81 1560.00 50 50
07/81 1560.00 0 0
08/81 1560.00 0 0
09/81 1715.99 0 0
Summary of BROOKS on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1202.00 50 50
04/81 1202.00 50 50
05/81 1202.00 50 50
06/81 1202.00 50 50
07/81 1202.00 0 0
08/81 1202.00 0 0
09/81 1202.00 0 0
Summary of CLARKSON on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1114.00 25 25
04/81 1114.00 25 25
05/81 1114.00 25 25
06/81 1114.00 25 25
07/81 1114.00 25 25
08/81 1114.00 25 25
09/81 1114.00 25 25
Summary of CRAIG on all grants from 03/81 thru 09/81
% % % %
month salary ARPA GM NSF81 total
----- ------ ------ ------ ------ -----
03/81 1114.00 0 50 0 50
04/81 1114.00 50 0 0 50
05/81 1114.00 0 0 50 50
06/81 1114.00 0 0 50 50
07/81 1114.00 0 0 100 100
08/81 1114.00 0 0 100 100
09/81 1114.00 0 0 100 100
Summary of GHOSH on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1114.00 75 75
04/81 1114.00 50 50
05/81 1114.00 50 50
06/81 1114.00 50 50
07/81 1114.00 100 100
08/81 1114.00 100 100
09/81 1114.00 100 100
Summary of GOLDMAN on all grants from 03/81 thru 09/81
% % % %
month salary ARPA GM NSF81 total
----- ------ ------ ------ ------ -----
03/81 1202.00 0 50 0 50
04/81 1202.00 50 0 0 50
05/81 1202.00 0 0 50 50
06/81 1202.00 0 0 50 50
07/81 1202.00 0 0 100 100
08/81 1202.00 0 0 100 100
09/81 1202.00 0 0 100 100
Summary of HOCHSCHILD on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1114.00 25 25
04/81 1114.00 25 25
05/81 1114.00 25 25
06/81 1114.00 25 25
07/81 1114.00 100 100
08/81 1114.00 100 100
09/81 1114.00 100 100
Summary of LIEBES on all grants from 03/81 thru 09/81
% % %
month salary ARPA NASA total
----- ------ ------ ------ -----
03/81 3041.00 0 100 100
04/81 3041.00 0 100 100
05/81 3041.00 0 100 100
06/81 3041.00 100 0 100
07/81 3041.00 100 0 100
08/81 3041.00 100 0 100
09/81 3345.09 100 0 100
Summary of LOWE on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1202.00 35 35
04/81 1202.00 35 35
05/81 1202.00 35 35
06/81 1202.00 35 35
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
Summary of LOWRY on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1202.00 25 25
04/81 1202.00 50 50
05/81 1202.00 50 50
06/81 1202.00 50 50
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
Summary of MAPLES on all grants from 03/81 thru 09/81
% % % %
month salary ARPA GM NSF81 total
----- ------ ------ ------ ------ -----
03/81 1114.00 0 25 0 25
04/81 1114.00 25 0 0 25
05/81 1114.00 0 0 25 25
06/81 1114.00 0 0 25 25
07/81 1114.00 0 0 100 100
08/81 1114.00 0 0 100 100
09/81 1114.00 0 0 100 100
Summary of MARIMONT on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1114.00 75 75
04/81 1202.00 50 50
05/81 1202.00 50 50
06/81 1202.00 50 50
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
Summary of MILLER on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1202.00 50 50
04/81 1202.00 50 50
05/81 1202.00 50 50
06/81 1202.00 50 50
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
Summary of MUJTABA on all grants from 03/81 thru 09/81
% % % %
month salary ARPA GM NSF81 total
----- ------ ------ ------ ------ -----
03/81 1202.00 0 50 0 50
04/81 1202.00 50 0 0 50
05/81 1202.00 0 0 50 50
06/81 1202.00 0 0 50 50
07/81 1202.00 0 0 0 0
08/81 1202.00 0 0 0 0
09/81 1202.00 0 0 0 0
Summary of RUTENBURG on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1114.00 50 50
04/81 1114.00 50 50
05/81 1114.00 50 50
06/81 1114.00 50 50
07/81 1114.00 100 100
08/81 1114.00 100 100
09/81 1114.00 100 100
Summary of SALISBURY on all grants from 03/81 thru 09/81
% %
month salary NSF81 total
----- ------ ------ -----
03/81 1202.00 0 0
04/81 1202.00 0 0
05/81 1202.00 0 0
06/81 1202.00 0 0
07/81 1202.00 0 0
08/81 1202.00 0 0
09/81 1202.00 0 0
Summary of SHWETZ on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1039.98 61 61
04/81 1039.98 0 0
05/81 1039.98 0 0
06/81 1039.98 0 0
07/81 1039.98 0 0
08/81 1039.98 0 0
09/81 1143.97 0 0
Summary of SIROKER on all grants from 03/81 thru 09/81
% % % % % %
month salary ARPA CONF81 NASA NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ -----
03/81 1229.00 90 70 25 0 15 200
04/81 1229.00 100 0 0 0 0 100
05/81 1229.00 50 0 0 50 0 100
06/81 1229.00 50 0 0 50 0 100
07/81 1229.00 50 0 0 50 0 100
08/81 1229.00 50 0 0 50 0 100
09/81 1352.00 50 0 0 50 0 100
Summary of SOROKA on all grants from 03/81 thru 09/81
% % % % %
month salary ARPA GM NSF78 NSF81 total
----- ------ ------ ------ ------ ------ -----
03/81 2083.00 25 0 75 0 100
04/81 2083.00 0 100 0 0 100
05/81 2083.00 0 0 0 100 100
06/81 2083.00 0 0 0 100 100
07/81 2083.00 0 0 0 0 0
08/81 2083.00 0 0 0 0 0
09/81 2291.30 0 0 0 0 0
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 0 0 0 11406 0 0 0 0 11406
04/81 0 0 0 757- 0 756 0 0 0
05/81 0 0 0 10650- 0 0 10650 0 0
06/81 0 0 0 0 0 8004 0 0 8004
07/81 0 0 0 0 0 0 0 0 0
08/81 0 0 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0 0 0
Summary of TRAVEL by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 0 67 0 3200- 0 0 0 0 3133-
04/81 0 0 0 0 0 0 0 0 0
05/81 0 0 0 0 0 0 0 0 0
06/81 0 0 0 0 0 0 0 0 0
07/81 0 0 0 0 0 0 0 0 0
08/81 0 0 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0 0 0
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 0 29381 7649 19448 6305 4919 0 347 68053
04/81 0 29867 0 2306 5727 756 0 0 38657
05/81 0 21416 0 10650- 5727 0 28237 0 44731
06/81 0 27143 0 0 0 8004 12373 0 47521
07/81 0 32744 0 0 0 0 11073 0 43817
08/81 0 32744 0 0 0 0 11073 0 43817
09/81 0 34208 0 0 0 0 11662 0 45871
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 6011 84890 118 11332 12705 9734 223000 35 347827
04/81 6011 55023 118 9025 6978 8977 223000 35 309169
05/81 6011 33606 118 19675 1250 8977 194762 35 264437
06/81 6011 6462 118 19675 1250 973 182388 35 216916
07/81 6011 26282- 118 19675 1250 973 171314 35 173098
08/81 6011 59027- 118 19675 1250 973 160241 35 129280
09/81 6011 93235- 118 19675 1250 973 148578 35 83408