perm filename BIS.OUT[PRO,HE]8 blob
sn#590388 filedate 1981-05-29 generic text, type C, neo UTF8
COMMENT ā VALID 00069 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00008 00002 Source files for this output.
C00009 00003 Grant status for ALCOA at the end of 04/81
C00011 00004 Projection for ALCOA for the month 05/81
C00013 00005 Projection for ALCOA for the month 06/81
C00015 00006 Projection for ALCOA for the month 07/81
C00017 00007 Projection for ALCOA for the month 08/81
C00019 00008 Projection for ALCOA for the month 09/81
C00021 00009 Summary of ALCOA by month by expenditure type.
C00023 00010 Grant status for ARPA at the end of 04/81
C00025 00011 Projection for ARPA for the month 05/81
C00029 00012 Projection for ARPA for the month 06/81
C00033 00013 Projection for ARPA for the month 07/81
C00036 00014 Projection for ARPA for the month 08/81
C00039 00015 Projection for ARPA for the month 09/81
C00042 00016 Summary of ARPA by month by expenditure type.
C00044 00017 Grant status for GM at the end of 04/81
C00046 00018 Projection for GM for the month 05/81
C00048 00019 Projection for GM for the month 06/81
C00050 00020 Projection for GM for the month 07/81
C00052 00021 Projection for GM for the month 08/81
C00054 00022 Projection for GM for the month 09/81
C00056 00023 Summary of GM by month by expenditure type.
C00058 00024 Grant status for NASA at the end of 04/81
C00060 00025 Projection for NASA for the month 05/81
C00062 00026 Projection for NASA for the month 06/81
C00064 00027 Projection for NASA for the month 07/81
C00066 00028 Projection for NASA for the month 08/81
C00068 00029 Projection for NASA for the month 09/81
C00070 00030 Summary of NASA by month by expenditure type.
C00072 00031 Grant status for NSF78 at the end of 04/81
C00074 00032 Projection for NSF78 for the month 05/81
C00076 00033 Projection for NSF78 for the month 06/81
C00078 00034 Projection for NSF78 for the month 07/81
C00080 00035 Projection for NSF78 for the month 08/81
C00082 00036 Projection for NSF78 for the month 09/81
C00084 00037 Summary of NSF78 by month by expenditure type.
C00086 00038 Grant status for NSF81 at the end of 04/81
C00088 00039 Projection for NSF81 for the month 05/81
C00091 00040 Projection for NSF81 for the month 06/81
C00094 00041 Projection for NSF81 for the month 07/81
C00097 00042 Projection for NSF81 for the month 08/81
C00100 00043 Projection for NSF81 for the month 09/81
C00103 00044 Summary of NSF81 by month by expenditure type.
C00105 00045 Summary of ARNOLD on all grants from 05/81 thru 09/81
C00106 00046 Summary of BAKER on all grants from 05/81 thru 09/81
C00107 00047 Summary of BINFORD on all grants from 05/81 thru 09/81
C00108 00048 Summary of BLICHER on all grants from 05/81 thru 09/81
C00109 00049 Summary of BROOKS on all grants from 05/81 thru 09/81
C00110 00050 Summary of CLARKSON on all grants from 05/81 thru 09/81
C00111 00051 Summary of CRAIG on all grants from 05/81 thru 09/81
C00112 00052 Summary of GHOSH on all grants from 05/81 thru 09/81
C00113 00053 Summary of GOLDMAN on all grants from 05/81 thru 09/81
C00114 00054 Summary of HOCHSCHILD on all grants from 05/81 thru 09/81
C00115 00055 Summary of LIEBES on all grants from 05/81 thru 09/81
C00116 00056 Summary of LOWE on all grants from 05/81 thru 09/81
C00117 00057 Summary of LOWRY on all grants from 05/81 thru 09/81
C00118 00058 Summary of MAPLES on all grants from 05/81 thru 09/81
C00119 00059 Summary of MARIMONT on all grants from 05/81 thru 09/81
C00120 00060 Summary of MILLER on all grants from 05/81 thru 09/81
C00121 00061 Summary of MUJTABA on all grants from 05/81 thru 09/81
C00122 00062 Summary of RUTENBURG on all grants from 05/81 thru 09/81
C00123 00063 Summary of SALISBURY on all grants from 05/81 thru 09/81
C00124 00064 Summary of SIROKER on all grants from 05/81 thru 09/81
C00125 00065 Summary of SOROKA on all grants from 05/81 thru 09/81
C00126 00066 Summary of CAPITAL-EQUIPMENT by month by grant.
C00127 00067 Summary of TRAVEL by month by grant.
C00128 00068 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00129 00069 Summary of BALANCE-REMAINING by month by grant.
C00130 ENDMK
Cā;
Source files for this output.
Done with BUDGET on 05/29/81 at 13:29:27 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 04/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 3988.96 17500.00 13511.04
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 17500.00 13511.04
Projection for ALCOA for the month 05/81
Prepared by MAS using BUDGET on 05/29/81 at 13:29:31
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
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 17500.00 13511.04
Projection for ALCOA for the month 06/81
Prepared by MAS using BUDGET on 05/29/81 at 13:29:31
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
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 17500.00 13511.04
Projection for ALCOA for the month 07/81
Prepared by MAS using BUDGET on 05/29/81 at 13:29:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
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 17500.00 13511.04
Projection for ALCOA for the month 08/81
Prepared by MAS using BUDGET on 05/29/81 at 13:29:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
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 17500.00 13511.04
Projection for ALCOA for the month 09/81
Prepared by MAS using BUDGET on 05/29/81 at 13:29:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
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 17500.00 13511.04
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
05/81 0 0 0 0 0 0 13511
06/81 0 0 0 0 0 0 13511
07/81 0 0 0 0 0 0 13511
08/81 0 0 0 0 0 0 13511
09/81 0 0 0 0 0 0 13511
Grant status for ARPA at the end of 04/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 52281.14 205000.00 152718.86
STAFF BENEFITS 10037.98 0.00 10037.98-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 1404.21 0.00 1404.21-
EXPENDABLE MATERIALS 26268.40 0.00 26268.40-
INDIRECT COSTS 52195.21 0.00 52195.21-
TOTAL 142186.94 205000.00 62813.05
Projection for ARPA for the month 05/81
Prepared by MAS using BUDGET on 05/29/81 at 13:29:39
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 60 %of 3083.00 1849.80
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
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 200 %of 1229.00 2458.00
----------
TOTAL SALARIES AND WAGES 11521.50 63802.64 205000.00 141197.36
STAFF BENEFITS at 0.192 2212.12 12250.10 0.00 12250.10-
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-ESTAPR 2400.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2849.00 29117.40 0.00 29117.40-
INDIRECT COSTS at 0.58 10120.78 62315.99 0.00 62315.99-
---------- --------- --------- ---------
TOTAL COSTS 27570.41 169757.35 205000.00 35242.64
Projection for ARPA for the month 06/81
Prepared by MAS using BUDGET on 05/29/81 at 13:29:41
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 60 %of 3083.00 1849.80
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 12162.00 75964.64 205000.00 129035.35
STAFF BENEFITS at 0.192 2335.10 14585.21 0.00 14585.21-
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 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 30967.40 0.00 30967.40-
INDIRECT COSTS at 0.58 9481.32 71797.31 0.00 71797.31-
---------- --------- --------- ---------
TOTAL COSTS 25828.42 195585.77 205000.00 9414.22
Projection for ARPA for the month 07/81
Prepared by MAS using BUDGET on 05/29/81 at 13:29:42
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1560.00 1560.00
BINFORD 60 %of 3083.00 1849.80
BLICHER 100 %of 1560.00 1560.00
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 75 %of 1114.00 835.50
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
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 14459.30 90423.94 205000.00 114576.06
STAFF BENEFITS at 0.192 2776.18 17361.39 0.00 17361.39-
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 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 32817.40 0.00 32817.40-
INDIRECT COSTS at 0.58 11069.58 82866.89 0.00 82866.89-
---------- --------- --------- ---------
TOTAL COSTS 30155.06 225740.84 205000.00 20740.84-
Projection for ARPA for the month 08/81
Prepared by MAS using BUDGET on 05/29/81 at 13:29:46
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1560.00 1560.00
BINFORD 60 %of 3083.00 1849.80
BLICHER 100 %of 1560.00 1560.00
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 75 %of 1114.00 835.50
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
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 14459.30 104883.24 205000.00 100116.76
STAFF BENEFITS at 0.192 2776.18 20137.58 0.00 20137.58-
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 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 34667.40 0.00 34667.40-
INDIRECT COSTS at 0.58 11069.58 93936.47 0.00 93936.47-
---------- --------- --------- ---------
TOTAL COSTS 30155.06 255895.91 205000.00 50895.91-
Projection for ARPA for the month 09/81
Prepared by MAS using BUDGET on 05/29/81 at 13:29:48
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1715.99 1715.99
BINFORD 60 %of 3391.30 2034.78
BLICHER 100 %of 1715.99 1715.99
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 75 %of 1114.00 835.50
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
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 15321.88 120205.12 205000.00 84794.88
STAFF BENEFITS at 0.212 3248.23 23385.82 0.00 23385.82-
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 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 36517.40 0.00 36517.40-
INDIRECT COSTS at 0.58 11843.66 105780.14 0.00 105780.14-
---------- --------- --------- ---------
TOTAL COSTS 32263.78 288159.70 205000.00 83159.69-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
05/81 13733 0 867 2849 10120 27570 35242
06/81 14497 0 0 1850 9481 25828 9414
07/81 17235 0 0 1850 11069 30155 20741-
08/81 17235 0 0 1850 11069 30155 50896-
09/81 18570 0 0 1850 11843 32263 83160-
Grant status for GM at the end of 04/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 7277.28 28000.00 20722.72
STAFF BENEFITS 1397.23 0.00 1397.23-
CAPITAL EXPENDITURES 10650.00 0.00 10650.00-
TRAVEL - 1973.80 0.00 1973.80
EXPENDABLE MATERIALS 4925.55 0.00 4925.55-
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 22276.26 28000.00 5723.74
Projection for GM for the month 05/81
Prepared by MAS using BUDGET on 05/29/81 at 13:29:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 7277.28 28000.00 20722.72
STAFF BENEFITS at 0.192 0.00 1397.23 0.00 1397.23-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
RECEIPTS-FROM-IU-WORKSHOP 3200.00-
----------
TOTAL FOR TRAVEL 3200.00- 5173.80- 0.00 5173.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4925.55 0.00 4925.55-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 3200.00- 19076.26 28000.00 8923.74
Projection for GM for the month 06/81
Prepared by MAS using BUDGET on 05/29/81 at 13:29:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 7277.28 28000.00 20722.72
STAFF BENEFITS at 0.192 0.00 1397.23 0.00 1397.23-
CAPITAL EXPENDITURES
VM 10650.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00- 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5173.80- 0.00 5173.80
EXPENDABLE MATERIALS
SPRINKLER-FILM 580.00
----------
TOTAL FOR EXPENDABLE MATERIALS 580.00 5505.55 0.00 5505.55-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 10070.00- 9006.26 28000.00 18993.74
Projection for GM for the month 07/81
Prepared by MAS using BUDGET on 05/29/81 at 13:29:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 7277.28 28000.00 20722.72
STAFF BENEFITS at 0.192 0.00 1397.23 0.00 1397.23-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5173.80- 0.00 5173.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5505.55 0.00 5505.55-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 9006.26 28000.00 18993.74
Projection for GM for the month 08/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:00
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 7277.28 28000.00 20722.72
STAFF BENEFITS at 0.192 0.00 1397.23 0.00 1397.23-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5173.80- 0.00 5173.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5505.55 0.00 5505.55-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 9006.26 28000.00 18993.74
Projection for GM for the month 09/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:00
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 7277.28 28000.00 20722.72
STAFF BENEFITS at 0.212 0.00 1397.23 0.00 1397.23-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5173.80- 0.00 5173.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5505.55 0.00 5505.55-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 9006.26 28000.00 18993.74
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
05/81 0 0 3200- 0 0 3200- 8923
06/81 0 10650- 0 580 0 10070- 18993
07/81 0 0 0 0 0 0 18993
08/81 0 0 0 0 0 0 18993
09/81 0 0 0 0 0 0 18993
Grant status for NASA at the end of 04/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 17764.29 24740.00 6975.70
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 17764.29 24740.00 6975.70
Projection for NASA for the month 05/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 20805.29 24740.00 3934.70
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 23491.58 24740.00 1248.41
Projection for NASA for the month 06/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 20805.29 24740.00 3934.70
STAFF BENEFITS at 0.192 0.00 583.87 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 0.00 2102.42 0.00 2102.42-
---------- --------- --------- ---------
TOTAL COSTS 0.00 23491.58 24740.00 1248.41
Projection for NASA for the month 07/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 20805.29 24740.00 3934.70
STAFF BENEFITS at 0.192 0.00 583.87 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 0.00 2102.42 0.00 2102.42-
---------- --------- --------- ---------
TOTAL COSTS 0.00 23491.58 24740.00 1248.41
Projection for NASA for the month 08/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 20805.29 24740.00 3934.70
STAFF BENEFITS at 0.192 0.00 583.87 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 0.00 2102.42 0.00 2102.42-
---------- --------- --------- ---------
TOTAL COSTS 0.00 23491.58 24740.00 1248.41
Projection for NASA for the month 09/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 20805.29 24740.00 3934.70
STAFF BENEFITS at 0.212 0.00 583.87 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 0.00 2102.42 0.00 2102.42-
---------- --------- --------- ---------
TOTAL COSTS 0.00 23491.58 24740.00 1248.41
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
05/81 3624 0 0 0 2102 5727 1248
06/81 0 0 0 0 0 0 1248
07/81 0 0 0 0 0 0 1248
08/81 0 0 0 0 0 0 1248
09/81 0 0 0 0 0 0 1248
Grant status for NSF78 at the end of 04/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 255325.50 273916.00 18590.50
STAFF BENEFITS 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES 31703.73 17405.00 14298.73-
TRAVEL 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS 51911.42 34365.00 17546.42-
INDIRECT COSTS 210971.89 219720.00 8748.10
TOTAL 606420.26 615952.00 9531.73
Projection for NSF78 for the month 05/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:12
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
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 31703.73 17405.00 14298.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
REPAIR-TERMINAL-291112 213.00
----------
TOTAL FOR EXPENDABLE MATERIALS 213.00 52124.42 34365.00 17759.42-
INDIRECT COSTS at 0.58 123.54 211095.43 219720.00 8624.57
---------- --------- --------- ---------
TOTAL COSTS 336.54 606756.80 615952.00 9195.20
Projection for NSF78 for the month 06/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:13
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 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52124.42 34365.00 17759.42-
INDIRECT COSTS at 0.58 0.00 211095.43 219720.00 8624.57
---------- --------- --------- ---------
TOTAL COSTS 8004.00 614760.80 615952.00 1191.20
Projection for NSF78 for the month 07/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:20
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
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52124.42 34365.00 17759.42-
INDIRECT COSTS at 0.58 0.00 211095.43 219720.00 8624.57
---------- --------- --------- ---------
TOTAL COSTS 0.00 614760.80 615952.00 1191.20
Projection for NSF78 for the month 08/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:24
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
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52124.42 34365.00 17759.42-
INDIRECT COSTS at 0.58 0.00 211095.43 219720.00 8624.57
---------- --------- --------- ---------
TOTAL COSTS 0.00 614760.80 615952.00 1191.20
Projection for NSF78 for the month 09/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52124.42 34365.00 17759.42-
INDIRECT COSTS at 0.58 0.00 211095.43 219720.00 8624.57
---------- --------- --------- ---------
TOTAL COSTS 0.00 614760.80 615952.00 1191.20
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
05/81 0 0 0 213 123 336 9195
06/81 0 8004 0 0 0 8004 1191
07/81 0 0 0 0 0 0 1191
08/81 0 0 0 0 0 0 1191
09/81 0 0 0 0 0 0 1191
Grant status for NSF81 at the end of 04/81
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 05/29/81 at 13:30:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
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
SOROKA 100 %of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 5353.70 5353.70 223000.00 217646.30
STAFF BENEFITS at 0.192 1027.91 1027.91 0.00 1027.91-
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
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 350.00 0.00 350.00-
INDIRECT COSTS at 0.58 3904.33 3904.33 0.00 3904.33-
---------- --------- --------- ---------
TOTAL COSTS 10635.94 10635.94 223000.00 212364.05
Projection for NSF81 for the month 06/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:27
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
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 360 %of 2083.00 7498.80
----------
TOTAL SALARIES AND WAGES 11384.00 16737.70 223000.00 206262.30
STAFF BENEFITS at 0.192 2185.72 3213.63 0.00 3213.63-
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
CSDCF-ESTIMATED 1000.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 4650.00 5000.00 0.00 5000.00-
INDIRECT COSTS at 0.58 10567.44 14471.77 0.00 14471.77-
---------- --------- --------- ---------
TOTAL COSTS 39437.17 50073.11 223000.00 172926.88
Projection for NSF81 for the month 07/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 5365.70 22103.40 223000.00 200896.60
STAFF BENEFITS at 0.192 1030.21 4243.85 0.00 4243.85-
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
CSDCF-ESTIMATED 1000.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1350.00 6350.00 0.00 6350.00-
INDIRECT COSTS at 0.58 4492.63 18964.40 0.00 18964.40-
---------- --------- --------- ---------
TOTAL COSTS 12238.54 62311.65 223000.00 160688.34
Projection for NSF81 for the month 08/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 5365.70 27469.09 223000.00 195530.90
STAFF BENEFITS at 0.192 1030.21 5274.06 0.00 5274.06-
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
CSDCF-ESTIMATED 1000.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1350.00 7700.00 0.00 7700.00-
INDIRECT COSTS at 0.58 4492.63 23457.03 0.00 23457.03-
---------- --------- --------- ---------
TOTAL COSTS 12238.54 74550.20 223000.00 148449.79
Projection for NSF81 for the month 09/81
Prepared by MAS using BUDGET on 05/29/81 at 13:30:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3391.30 1356.51
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 5550.52 33019.62 223000.00 189980.38
STAFF BENEFITS at 0.212 1176.71 6450.77 0.00 6450.77-
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
CSDCF-ESTIMATED 1000.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1350.00 9050.00 0.00 9050.00-
INDIRECT COSTS at 0.58 4684.79 28141.83 0.00 28141.83-
---------- --------- --------- ---------
TOTAL COSTS 12762.02 87312.22 223000.00 135687.77
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
05/81 6381 0 0 350 3904 10635 212364
06/81 13569 10650 0 4650 10567 39437 172926
07/81 6395 0 0 1350 4492 12238 160688
08/81 6395 0 0 1350 4492 12238 148449
09/81 6727 0 0 1350 4684 12762 135687
Summary of ARNOLD on all grants from 05/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 BAKER on all grants from 05/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
05/81 1560.00 50 50
06/81 1560.00 50 50
07/81 1560.00 100 100
08/81 1560.00 100 100
09/81 1715.99 100 100
Summary of BINFORD on all grants from 05/81 thru 09/81
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
05/81 3083.00 60 40 100
06/81 3083.00 60 40 100
07/81 3083.00 60 40 100
08/81 3083.00 60 40 100
09/81 3391.30 60 40 100
Summary of BLICHER on all grants from 05/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
05/81 1560.00 50 50
06/81 1560.00 50 50
07/81 1560.00 100 100
08/81 1560.00 100 100
09/81 1715.99 100 100
Summary of BROOKS on all grants from 05/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 05/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 05/81 thru 09/81
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
05/81 1114.00 50 50 100
06/81 1114.00 0 50 50
07/81 1114.00 0 100 100
08/81 1114.00 0 100 100
09/81 1114.00 0 100 100
Summary of GHOSH on all grants from 05/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
05/81 1114.00 50 50
06/81 1114.00 50 50
07/81 1114.00 0 0
08/81 1114.00 0 0
09/81 1114.00 0 0
Summary of GOLDMAN on all grants from 05/81 thru 09/81
% %
month salary NSF81 total
----- ------ ------ -----
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 HOCHSCHILD on all grants from 05/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
05/81 1114.00 25 25
06/81 1114.00 25 25
07/81 1114.00 75 75
08/81 1114.00 75 75
09/81 1114.00 75 75
Summary of LIEBES on all grants from 05/81 thru 09/81
% % %
month salary ARPA NASA total
----- ------ ------ ------ -----
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 05/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 05/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 05/81 thru 09/81
% %
month salary NSF81 total
----- ------ ------ -----
05/81 1114.00 25 25
06/81 1114.00 25 25
07/81 1114.00 0 0
08/81 1114.00 0 0
09/81 1114.00 0 0
Summary of MARIMONT on all grants from 05/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 05/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 MUJTABA on all grants from 05/81 thru 09/81
% %
month salary NSF81 total
----- ------ ------ -----
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 RUTENBURG on all grants from 05/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 05/81 thru 09/81
% %
month salary NSF81 total
----- ------ ------ -----
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 SIROKER on all grants from 05/81 thru 09/81
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
05/81 1229.00 200 0 200
06/81 1229.00 50 50 100
07/81 1229.00 50 50 100
08/81 1229.00 50 50 100
09/81 1352.00 50 50 100
Summary of SOROKA on all grants from 05/81 thru 09/81
% %
month salary NSF81 total
----- ------ ------ -----
05/81 2083.00 100 100
06/81 2083.00 360 360
07/81 2083.00 0 0
08/81 2083.00 0 0
09/81 2291.30 0 0
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
05/81 0 0 0 0 0 0 0
06/81 0 0 10650- 0 8004 10650 8004
07/81 0 0 0 0 0 0 0
08/81 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0
Summary of TRAVEL by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
05/81 0 867 3200- 0 0 0 2333-
06/81 0 0 0 0 0 0 0
07/81 0 0 0 0 0 0 0
08/81 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
05/81 0 27570 3200- 5727 336 10635 41070
06/81 0 25828 10070- 0 8004 39437 63199
07/81 0 30155 0 0 0 12238 42393
08/81 0 30155 0 0 0 12238 42393
09/81 0 32263 0 0 0 12762 45025
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
05/81 13511 35242 8923 1248 9195 212364 280485
06/81 13511 9414 18993 1248 1191 172926 217285
07/81 13511 20741- 18993 1248 1191 160688 174891
08/81 13511 50896- 18993 1248 1191 148449 132498
09/81 13511 83160- 18993 1248 1191 135687 87472