perm filename BIS.OUT[PRO,HE]7 blob
sn#579067 filedate 1981-04-20 generic text, type C, neo UTF8
COMMENT ā VALID 00038 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00005 00002 Source files for this output.
C00006 00003 Grant status for ALCOA at the end of 03/81
C00008 00004 Summary of ALCOA by month by expenditure type.
C00022 00005 Grant status for ARPA at the end of 03/81
C00024 00006 Projection for ARPA for the month 04/81
C00028 00007 Projection for ARPA for the month 05/81
C00032 00008 Projection for ARPA for the month 06/81
C00036 00009 Projection for ARPA for the month 07/81
C00039 00010 Projection for ARPA for the month 08/81
C00042 00011 Projection for ARPA for the month 09/81
C00045 00012 Summary of ARPA by month by expenditure type.
C00047 00013 Grant status for GM at the end of 03/81
C00049 00014 Projection for GM for the month 04/81
C00052 00015 Projection for GM for the month 05/81
C00054 00016 Projection for GM for the month 06/81
C00056 00017 Summary of GM by month by expenditure type.
C00064 00018 Grant status for NASA at the end of 03/81
C00066 00019 Projection for NASA for the month 04/81
C00068 00020 Projection for NASA for the month 05/81
C00070 00021 Summary of NASA by month by expenditure type.
C00080 00022 Grant status for NSF78 at the end of 03/81
C00082 00023 Projection for NSF78 for the month 04/81
C00085 00024 Projection for NSF78 for the month 06/81
C00089 00025 Summary of NSF78 by month by expenditure type.
C00097 00026 Grant status for NSF81 at the end of 03/81
C00099 00027 Projection for NSF81 for the month 05/81
C00104 00028 Projection for NSF81 for the month 06/81
C00107 00029 Projection for NSF81 for the month 07/81
C00110 00030 Projection for NSF81 for the month 08/81
C00113 00031 Projection for NSF81 for the month 09/81
C00116 00032 Summary of NSF81 by month by expenditure type.
C00118 00033 Grant status for SRI at the end of 03/81
C00120 00034 Summary of SRI by month by expenditure type.
C00134 00035 Summary of CAPITAL-EQUIPMENT by month by grant.
C00138 00036 Summary of TRAVEL by month by grant.
C00139 00037 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00140 00038 Summary of BALANCE-REMAINING by month by grant.
C00141 ENDMK
Cā;
Source files for this output.
Done with BUDGET on 04/20/81 at 13:21:37 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 03/81
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
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
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 03/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 41060.78 205000.00 163939.22
STAFF BENEFITS 7883.67 0.00 7883.67-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 1404.21 0.00 1404.21-
EXPENDABLE MATERIALS 20354.63 0.00 20354.63-
INDIRECT COSTS 41007.91 0.00 41007.91-
TOTAL 111711.20 205000.00 93288.80
Projection for ARPA for the month 04/81
Prepared by MAS using BUDGET on 04/20/81 at 13:21:44
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
SHWETZ 2 %of 1039.98 29.95
SHWETZ 54 %of 1039.98 570.01
----------
TOTAL SALARIES AND WAGES 13606.16 54666.94 205000.00 150333.05
STAFF BENEFITS at 0.192 2612.38 10496.05 0.00 10496.05-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-SPIE-TRAVEL 800.00
TOB-DC 67.00
----------
TOTAL FOR TRAVEL 867.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
SPIE-PAGE-CHARGES 99.00
CSDCF-ESTIMATED 2400.00
CSDCF-ESTFEB 2644.00
CSDCF-ESTMARCH 2564.75
EXPENDABLES-ESTIMATED 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 8407.75 28762.38 0.00 28762.38-
INDIRECT COSTS at 0.58 14786.11 55794.02 0.00 55794.02-
---------- --------- --------- ---------
TOTAL COSTS 40279.41 151990.61 205000.00 53009.38
Projection for ARPA for the month 05/81
Prepared by MAS using BUDGET on 04/20/81 at 13:21:55
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 63479.64 205000.00 141520.35
STAFF BENEFITS at 0.192 1692.03 12188.09 0.00 12188.09-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2400.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 31512.38 0.00 31512.38-
INDIRECT COSTS at 0.58 7687.74 63481.77 0.00 63481.77-
---------- --------- --------- ---------
TOTAL COSTS 20942.48 172933.09 205000.00 32066.90
Projection for ARPA for the month 06/81
Prepared by MAS using BUDGET on 04/20/81 at 13:22:00
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 75333.34 205000.00 129666.65
STAFF BENEFITS at 0.192 2275.91 14464.00 0.00 14464.00-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2400.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 34262.38 0.00 34262.38-
INDIRECT COSTS at 0.58 9790.17 73271.94 0.00 73271.94-
---------- --------- --------- ---------
TOTAL COSTS 26669.78 199602.88 205000.00 5397.11
Projection for ARPA for the month 07/81
Prepared by MAS using BUDGET on 04/20/81 at 13:22:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
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 13625.50 88958.84 205000.00 116041.15
STAFF BENEFITS at 0.192 2616.09 17080.09 0.00 17080.09-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2400.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 37012.38 0.00 37012.38-
INDIRECT COSTS at 0.58 11015.12 84287.07 0.00 84287.07-
---------- --------- --------- ---------
TOTAL COSTS 30006.72 229609.60 205000.00 24609.60-
Projection for ARPA for the month 08/81
Prepared by MAS using BUDGET on 04/20/81 at 13:22:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
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 13625.50 102584.34 205000.00 102415.65
STAFF BENEFITS at 0.192 2616.09 19696.19 0.00 19696.19-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2400.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 39762.38 0.00 39762.38-
INDIRECT COSTS at 0.58 11015.12 95302.19 0.00 95302.19-
---------- --------- --------- ---------
TOTAL COSTS 30006.72 259616.32 205000.00 54616.32-
Projection for ARPA for the month 09/81
Prepared by MAS using BUDGET on 04/20/81 at 13:22:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
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 14145.25 116729.59 205000.00 88270.40
STAFF BENEFITS at 0.212 2998.79 22694.98 0.00 22694.98-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2400.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 42512.38 0.00 42512.38-
INDIRECT COSTS at 0.58 11538.54 106840.74 0.00 106840.74-
---------- --------- --------- ---------
TOTAL COSTS 31432.58 291048.91 205000.00 86048.91-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
04/81 16218 0 867 8407 14786 40279 53009
05/81 10504 0 0 2750 7687 20942 32066
06/81 14129 0 0 2750 9790 26669 5397
07/81 16241 0 0 2750 11015 30006 24610-
08/81 16241 0 0 2750 11015 30006 54617-
09/81 17144 0 0 2750 11538 31432 86049-
Grant status for GM at the end of 03/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 5193.94 28000.00 22806.06
STAFF BENEFITS 997.23 0.00 997.23-
CAPITAL EXPENDITURES 11407.00 0.00 11407.00-
TRAVEL - 1973.80 0.00 1973.80
EXPENDABLE MATERIALS - 4329.44 0.00 4329.44
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 11294.92 28000.00 16705.07
Projection for GM for the month 04/81
Prepared by MAS using BUDGET on 04/20/81 at 13:22:21
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- 10650.85 0.00 10650.85-
TRAVEL
RECEIPTS-FROM-IU-WORKSHOP 3200.00-
----------
TOTAL FOR TRAVEL 3200.00- 5173.80- 0.00 5173.80
EXPENDABLE MATERIALS
HOLIDAY-INN 8602.90
FLASHLIGHT-FILM-SOUND 672.00
----------
TOTAL FOR EXPENDABLE MATERIALS 9274.90 4945.46 0.00 4945.46-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 7801.68 19096.61 28000.00 8903.38
Projection for GM for the month 05/81
Prepared by MAS using BUDGET on 04/20/81 at 13:22:22
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- 0.84 0.00 0.84-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5173.80- 0.00 5173.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4945.46 0.00 4945.46-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 10650.00- 8446.61 28000.00 19553.38
Projection for GM for the month 06/81
Prepared by MAS using BUDGET on 04/20/81 at 13:22:29
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 0.84 0.00 0.84-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5173.80- 0.00 5173.80
EXPENDABLE MATERIALS
SPRINKLER-FILM 580.00
----------
TOTAL FOR EXPENDABLE MATERIALS 580.00 5525.46 0.00 5525.46-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 580.00 9026.61 28000.00 18973.38
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
04/81 2482 757- 3200- 9274 0 7801 8903
05/81 0 10650- 0 0 0 10650- 19553
06/81 0 0 0 580 0 580 18973
07/81 0 0 0 0 0 0 18973
08/81 0 0 0 0 0 0 18973
09/81 0 0 0 0 0 0 18973
Grant status for NASA at the end of 03/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 12035.75 24740.00 12704.25
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 12035.75 24740.00 12704.25
Projection for NASA for the month 04/81
Prepared by MAS using BUDGET on 04/20/81 at 13:22:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 15076.75 24740.00 9663.25
STAFF BENEFITS at 0.192 583.87 583.87 0.00 583.87-
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 2102.42 0.00 2102.42-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 17763.04 24740.00 6976.95
Projection for NASA for the month 05/81
Prepared by MAS using BUDGET on 04/20/81 at 13:22:39
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 18117.75 24740.00 6622.25
STAFF BENEFITS at 0.192 583.87 1167.74 0.00 1167.74-
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 4204.85 0.00 4204.85-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 23490.34 24740.00 1249.65
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
04/81 3624 0 0 0 2102 5727 6976
05/81 3624 0 0 0 2102 5727 1249
06/81 0 0 0 0 0 0 1249
07/81 0 0 0 0 0 0 1249
08/81 0 0 0 0 0 0 1249
09/81 0 0 0 0 0 0 1249
Grant status for NSF78 at the end of 03/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 255325.50 273916.00 18590.50
STAFF BENEFITS 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES 30946.28 17405.00 13541.28-
TRAVEL 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS 48409.09 34365.00 14044.08-
INDIRECT COSTS 208940.54 219720.00 10779.46
TOTAL 600129.13 615952.00 15822.86
Projection for NSF78 for the month 04/81
Prepared by MAS using BUDGET on 04/20/81 at 13:22:54
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.192 0.00 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES
ZENITH-TERMINAL 756.15
----------
TOTAL FOR CAPITAL EXPENDITURES 756.15 31702.43 17405.00 14297.42-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
PROCEEDINGS-188730 2683.80
REPAIR-TERMINAL-291112 213.00
FLASHLIGHT-FILM-COPIES 850.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3746.80 52155.88 34365.00 17790.88-
INDIRECT COSTS at 0.58 2173.14 211113.68 219720.00 8606.31
---------- --------- --------- ---------
TOTAL COSTS 6676.09 606805.23 615952.00 9146.77
Projection for NSF78 for the month 06/81
Prepared by MAS using BUDGET on 04/20/81 at 13:23:01
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.192 0.00 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES
PUMA-RETROFIT 8004.00
----------
TOTAL FOR CAPITAL EXPENDITURES 8004.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52155.88 34365.00 17790.88-
INDIRECT COSTS at 0.58 0.00 211113.68 219720.00 8606.31
---------- --------- --------- ---------
TOTAL COSTS 8004.00 614809.23 615952.00 1142.77
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
04/81 0 756 0 3746 2173 6676 9146
05/81 0 0 0 0 0 0 9146
06/81 0 8004 0 0 0 8004 1142
07/81 0 0 0 0 0 0 1142
08/81 0 0 0 0 0 0 1142
09/81 0 0 0 0 0 0 1142
Grant status for NSF81 at the end of 03/81
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 05/81
Prepared by MAS using BUDGET on 04/20/81 at 13:23:05
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 04/20/81 at 13:23:14
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 04/20/81 at 13:23:16
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 04/20/81 at 13:23:19
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 04/20/81 at 13:23:22
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
----- -------- ------- ------ ---------- -------- ----- ---------
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 03/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 25674.67 50000.00 24325.33
STAFF BENEFITS 4929.55 0.00 4929.55-
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 18341.59 0.00 18341.59-
TOTAL 49965.01 50000.00 34.98
Summary of SRI by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
04/81 0 0 0 0 0 0 34
05/81 0 0 0 0 0 0 34
06/81 0 0 0 0 0 0 34
07/81 0 0 0 0 0 0 34
08/81 0 0 0 0 0 0 34
09/81 0 0 0 0 0 0 34
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ -----
04/81 0 0 757- 0 756 0 0 0
05/81 0 0 10650- 0 0 10650 0 0
06/81 0 0 0 0 8004 0 0 8004
07/81 0 0 0 0 0 0 0 0
08/81 0 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0 0
Summary of TRAVEL by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ -----
04/81 0 867 3200- 0 0 0 0 2333-
05/81 0 0 0 0 0 0 0 0
06/81 0 0 0 0 0 0 0 0
07/81 0 0 0 0 0 0 0 0
08/81 0 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0 0
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ -----
04/81 0 40279 7801 5727 6676 0 0 60484
05/81 0 20942 10650- 5727 0 28237 0 44257
06/81 0 26669 580 0 8004 12373 0 47627
07/81 0 30006 0 0 0 11073 0 41080
08/81 0 30006 0 0 0 11073 0 41080
09/81 0 31432 0 0 0 11662 0 43095
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ -----
04/81 6011 53009 8903 6976 9146 223000 34 307082
05/81 6011 32066 19553 1249 9146 194762 34 262824
06/81 6011 5397 18973 1249 1142 182388 34 215197
07/81 6011 24610- 18973 1249 1142 171314 34 174116
08/81 6011 54617- 18973 1249 1142 160241 34 133036
09/81 6011 86049- 18973 1249 1142 148578 34 89941