perm filename BIS.OUT[PRO,HE]9 blob
sn#593770 filedate 1981-06-12 generic text, type C, neo UTF8
COMMENT ā VALID 00025 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00004 00002 Grant status for ALCOA at the end of 05/81
C00007 00003 Grant status for ARPA at the end of 05/81
C00019 00004 Projection for ARPA for the month 06/81
C00023 00005 Projection for ARPA for the month 07/81
C00026 00006 Projection for ARPA for the month 08/81
C00029 00007 Projection for ARPA for the month 09/81
C00032 00008 Summary of ARPA by month by expenditure type.
C00034 00009 Grant status for GM at the end of 05/81
C00036 00010 Projection for GM for the month 06/81
C00038 00011 Summary of GM by month by expenditure type.
C00046 00012 Grant status for NASA at the end of 05/81
C00048 00013 Summary of NASA by month by expenditure type.
C00058 00014 Grant status for NSF78 at the end of 05/81
C00060 00015 Projection for NSF78 for the month 07/81
C00064 00016 Summary of NSF78 by month by expenditure type.
C00070 00017 Grant status for NSF81 at the end of 05/81
C00072 00018 Projection for NSF81 for the month 06/81
C00075 00019 Projection for NSF81 for the month 07/81
C00078 00020 Projection for NSF81 for the month 08/81
C00081 00021 Projection for NSF81 for the month 09/81
C00084 00022 Summary of NSF81 by month by expenditure type.
C00086 00023 Summary of CAPITAL-EQUIPMENT by month by grant.
C00089 00024 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00091 00025 Summary of BALANCE-REMAINING by month by grant.
C00092 ENDMK
Cā;
Grant status for ALCOA at the end of 05/81
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
Grant status for ARPA at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 64637.59 205000.00 140362.41
STAFF BENEFITS 12410.42 0.00 12410.42-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 1471.21 0.00 1471.21-
EXPENDABLE MATERIALS 29782.56 0.00 29782.56-
INDIRECT COSTS 62815.04 0.00 62815.04-
TOTAL 171116.82 205000.00 33883.17
Projection for ARPA for the month 06/81
Prepared by MAS using BUDGET on 06/11/81 at 11:45:52
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 76799.59 205000.00 128200.41
STAFF BENEFITS at 0.192 2335.10 14745.52 0.00 14745.52-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-SPIE-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
SPIE-PAGE-CHARGES 99.00
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1949.00 31731.56 0.00 31731.56-
INDIRECT COSTS at 0.58 10002.74 72817.78 0.00 72817.78-
---------- --------- --------- ---------
TOTAL COSTS 27248.84 198365.66 205000.00 6634.33
Projection for ARPA for the month 07/81
Prepared by MAS using BUDGET on 06/11/81 at 11:46:04
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
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 13257.30 90056.89 205000.00 114943.11
STAFF BENEFITS at 0.192 2545.40 17290.92 0.00 17290.92-
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 33581.56 0.00 33581.56-
INDIRECT COSTS at 0.58 10238.56 83056.34 0.00 83056.34-
---------- --------- --------- ---------
TOTAL COSTS 27891.26 226256.93 205000.00 21256.93-
Projection for ARPA for the month 08/81
Prepared by MAS using BUDGET on 06/11/81 at 11:46:37
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
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 13257.30 103314.18 205000.00 101685.81
STAFF BENEFITS at 0.192 2545.40 19836.32 0.00 19836.32-
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 35431.56 0.00 35431.56-
INDIRECT COSTS at 0.58 10238.56 93294.91 0.00 93294.91-
---------- --------- --------- ---------
TOTAL COSTS 27891.26 254148.20 205000.00 49148.20-
Projection for ARPA for the month 09/81
Prepared by MAS using BUDGET on 06/11/81 at 11:46:39
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
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 14119.88 117434.06 205000.00 87565.93
STAFF BENEFITS at 0.212 2993.41 22829.74 0.00 22829.74-
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 37281.56 0.00 37281.56-
INDIRECT COSTS at 0.58 10998.71 104293.62 0.00 104293.62-
---------- --------- --------- ---------
TOTAL COSTS 29962.00 284110.20 205000.00 79110.20-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 14497 0 800 1949 10002 27248 6634
07/81 15802 0 0 1850 10238 27891 21257-
08/81 15802 0 0 1850 10238 27891 49149-
09/81 17113 0 0 1850 10998 29962 79111-
Grant status for GM at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 9755.45 31200.00 21444.55
STAFF BENEFITS 1873.04 0.00 1873.04-
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 25230.24 31200.00 5969.76
Projection for GM for the month 06/81
Prepared by MAS using BUDGET on 06/11/81 at 11:47:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.192 0.00 1873.04 0.00 1873.04-
CAPITAL EXPENDITURES
VM 10650.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00- 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
RECOVERED-SALARIES 3000.00-
----------
TOTAL FOR EXPENDABLE MATERIALS 3000.00- 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 13650.00- 11580.24 31200.00 19619.76
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 0 10650- 0 3000- 0 13650- 19619
07/81 0 0 0 0 0 0 19619
08/81 0 0 0 0 0 0 19619
09/81 0 0 0 0 0 0 19619
Grant status for NASA at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 23492.83 24740.00 1247.16
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 23492.83 24740.00 1247.16
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 0 0 0 0 0 0 1247
07/81 0 0 0 0 0 0 1247
08/81 0 0 0 0 0 0 1247
09/81 0 0 0 0 0 0 1247
Grant status for NSF78 at the end of 05/81
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 52146.48 34365.00 17781.48-
INDIRECT COSTS 211108.22 219720.00 8611.77
TOTAL 606791.65 615952.00 9160.35
Projection for NSF78 for the month 07/81
Prepared by MAS using BUDGET on 06/11/81 at 11:50:05
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 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 8004.00 614795.65 615952.00 1156.35
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 0 0 0 0 0 0 9160
07/81 0 8004 0 0 0 8004 1156
08/81 0 0 0 0 0 0 1156
09/81 0 0 0 0 0 0 1156
Grant status for NSF81 at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 1658.33 223000.00 221341.67
STAFF BENEFITS 318.40 0.00 318.40-
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 1146.50 0.00 1146.50-
TOTAL 3123.23 223000.00 219876.77
Projection for NSF81 for the month 06/81
Prepared by MAS using BUDGET on 06/11/81 at 11:51:26
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
SIROKER 50 %of 1229.00 614.50
SOROKA 360 %of 2083.00 7498.80
----------
TOTAL SALARIES AND WAGES 11384.00 13042.33 223000.00 209957.67
STAFF BENEFITS at 0.192 2185.72 2504.12 0.00 2504.12-
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
RECOVERED-SALARIES 3000.00
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 4150.00 4150.00 0.00 4150.00-
INDIRECT COSTS at 0.58 10277.44 11423.94 0.00 11423.94-
---------- --------- --------- ---------
TOTAL COSTS 38647.17 41770.40 223000.00 181229.60
Projection for NSF81 for the month 07/81
Prepared by MAS using BUDGET on 06/11/81 at 11:52:15
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 18408.03 223000.00 204591.97
STAFF BENEFITS at 0.192 1030.21 3534.34 0.00 3534.34-
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 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 5300.00 0.00 5300.00-
INDIRECT COSTS at 0.58 4376.63 15800.57 0.00 15800.57-
---------- --------- --------- ---------
TOTAL COSTS 11922.54 53692.94 223000.00 169307.05
Projection for NSF81 for the month 08/81
Prepared by MAS using BUDGET on 06/11/81 at 11:52:16
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 23773.73 223000.00 199226.27
STAFF BENEFITS at 0.192 1030.21 4564.55 0.00 4564.55-
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
FORCE-WRIST 3300.00
SPRINKLER-FILM 580.00
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 5030.00 10330.00 0.00 10330.00-
INDIRECT COSTS at 0.58 6627.03 22427.60 0.00 22427.60-
---------- --------- --------- ---------
TOTAL COSTS 18052.94 71745.89 223000.00 151254.11
Projection for NSF81 for the month 09/81
Prepared by MAS using BUDGET on 06/11/81 at 11:53:18
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 29324.25 223000.00 193675.75
STAFF BENEFITS at 0.212 1176.71 5741.26 0.00 5741.26-
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 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 11480.00 0.00 11480.00-
INDIRECT COSTS at 0.58 4568.79 26996.39 0.00 26996.39-
---------- --------- --------- ---------
TOTAL COSTS 12446.02 84191.91 223000.00 138808.08
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 13569 10650 0 4150 10277 38647 181229
07/81 6395 0 0 1150 4376 11922 169307
08/81 6395 0 0 5030 6627 18052 151254
09/81 6727 0 0 1150 4568 12446 138808
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
06/81 0 0 10650- 0 0 10650 0
07/81 0 0 0 0 8004 0 8004
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
----- ------ ------ ------ ------ ------ ------ -----
06/81 0 27248 13650- 0 0 38647 52246
07/81 0 27891 0 0 8004 11922 47817
08/81 0 27891 0 0 0 18052 45944
09/81 0 29962 0 0 0 12446 42408
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
06/81 13511 6634 19619 1247 9160 181229 231402
07/81 13511 21257- 19619 1247 1156 169307 183584
08/81 13511 49149- 19619 1247 1156 151254 137640
09/81 13511 79111- 19619 1247 1156 138808 95232