perm filename FULL.OUT[PRO,HE]1 blob
sn#547453 filedate 1980-12-04 generic text, type C, neo UTF8
COMMENT ā VALID 00082 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00009 00002 Source files for this output.
C00010 00003 Grant status for ALCOA at the end of 10/80
C00012 00004 Grant status for ARPA at the end of 10/80
C00014 00005 Grant status for CONF81 at the end of 10/80
C00016 00006 Grant status for GM at the end of 10/80
C00018 00007 Grant status for NASA at the end of 10/80
C00020 00008 Grant status for NSF78 at the end of 10/80
C00022 00009 Grant status for NSF81 at the end of 10/80
C00024 00010 Grant status for SRI at the end of 10/80
C00026 00011 PROJECTION for ALCOA for the month 11/80
C00028 00012 PROJECTION for ALCOA for the month 12/80
C00030 00013 PROJECTION for ALCOA for the month 01/81
C00032 00014 PROJECTION for ALCOA for the month 02/81
C00034 00015 PROJECTION for ALCOA for the month 03/81
C00036 00016 Summary of ALCOA by month by expenditure type.
C00038 00017 PROJECTION for ARPA for the month 11/80
C00041 00018 PROJECTION for ARPA for the month 12/80
C00044 00019 PROJECTION for ARPA for the month 01/81
C00047 00020 PROJECTION for ARPA for the month 02/81
C00050 00021 PROJECTION for ARPA for the month 03/81
C00053 00022 Summary of ARPA by month by expenditure type.
C00055 00023 PROJECTION for CONF81 for the month 11/80
C00057 00024 PROJECTION for CONF81 for the month 12/80
C00059 00025 PROJECTION for CONF81 for the month 01/81
C00061 00026 PROJECTION for CONF81 for the month 02/81
C00063 00027 PROJECTION for CONF81 for the month 03/81
C00065 00028 Summary of CONF81 by month by expenditure type.
C00067 00029 PROJECTION for GM for the month 11/80
C00069 00030 PROJECTION for GM for the month 12/80
C00071 00031 PROJECTION for GM for the month 01/81
C00073 00032 PROJECTION for GM for the month 02/81
C00075 00033 PROJECTION for GM for the month 03/81
C00077 00034 Summary of GM by month by expenditure type.
C00079 00035 PROJECTION for NASA for the month 11/80
C00081 00036 PROJECTION for NASA for the month 12/80
C00083 00037 PROJECTION for NASA for the month 01/81
C00085 00038 PROJECTION for NASA for the month 02/81
C00087 00039 PROJECTION for NASA for the month 03/81
C00089 00040 Summary of NASA by month by expenditure type.
C00091 00041 PROJECTION for NSF78 for the month 11/80
C00094 00042 PROJECTION for NSF78 for the month 12/80
C00097 00043 PROJECTION for NSF78 for the month 01/81
C00100 00044 PROJECTION for NSF78 for the month 02/81
C00103 00045 PROJECTION for NSF78 for the month 03/81
C00105 00046 Summary of NSF78 by month by expenditure type.
C00107 00047 PROJECTION for NSF81 for the month 11/80
C00109 00048 PROJECTION for NSF81 for the month 12/80
C00111 00049 PROJECTION for NSF81 for the month 01/81
C00113 00050 PROJECTION for NSF81 for the month 02/81
C00115 00051 PROJECTION for NSF81 for the month 03/81
C00118 00052 Summary of NSF81 by month by expenditure type.
C00120 00053 PROJECTION for SRI for the month 11/80
C00123 00054 PROJECTION for SRI for the month 12/80
C00126 00055 PROJECTION for SRI for the month 01/81
C00129 00056 PROJECTION for SRI for the month 02/81
C00132 00057 PROJECTION for SRI for the month 03/81
C00134 00058 Summary of SRI by month by expenditure type.
C00136 00059 Summary of ARNOLD on all grants from 11/80 thru 03/81
C00137 00060 Summary of BAKER on all grants from 11/80 thru 03/81
C00138 00061 Summary of BINFORD on all grants from 11/80 thru 03/81
C00139 00062 Summary of BLICHER on all grants from 11/80 thru 03/81
C00140 00063 Summary of BROOKS on all grants from 11/80 thru 03/81
C00141 00064 Summary of CLARKSON on all grants from 11/80 thru 03/81
C00142 00065 Summary of COX on all grants from 11/80 thru 03/81
C00143 00066 Summary of CRAIG on all grants from 11/80 thru 03/81
C00144 00067 Summary of GOLDMAN on all grants from 11/80 thru 03/81
C00145 00068 Summary of HOCHSCHILD on all grants from 11/80 thru 03/81
C00146 00069 Summary of LIEBES on all grants from 11/80 thru 03/81
C00147 00070 Summary of LOWE on all grants from 11/80 thru 03/81
C00148 00071 Summary of LOWRY on all grants from 11/80 thru 03/81
C00149 00072 Summary of MAPLES on all grants from 11/80 thru 03/81
C00150 00073 Summary of MILLER on all grants from 11/80 thru 03/81
C00151 00074 Summary of MUJTABA on all grants from 11/80 thru 03/81
C00152 00075 Summary of RUTENBURG on all grants from 11/80 thru 03/81
C00153 00076 Summary of SALISBURY on all grants from 11/80 thru 03/81
C00154 00077 Summary of SIROKER on all grants from 11/80 thru 03/81
C00155 00078 Summary of SOROKA on all grants from 11/80 thru 03/81
C00156 00079 Summary of CAPITAL-EQUIPMENT by month by grant.
C00157 00080 Summary of TRAVEL by month by grant.
C00158 00081 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00159 00082 Summary of BALANCE-REMAINING by month by grant.
C00160 ENDMK
Cā;
Source files for this output.
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EXE FULL.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 10/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 10000.00 10000.00
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 10000.00 10000.00
Grant status for ARPA at the end of 10/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 0.00 0.00
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 0.00 0.00
Grant status for CONF81 at the end of 10/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 10096.00 10096.00
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 5855.68 5855.68
TOTAL 0.00 15951.68 15951.68
Grant status for GM at the end of 10/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 18000.00 18000.00
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 18000.00 18000.00
Grant status for NASA at the end of 10/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 24741.00 24741.00
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 24741.00 24741.00
Grant status for NSF78 at the end of 10/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 241316.80 270137.00 28820.19
STAFF BENEFITS 46656.06 56594.00 9937.94
CAPITAL EXPENDITURES 27129.32 17405.00 9724.32-
TRAVEL 6816.89 13000.00 6183.11
EXPENDABLE MATERIALS 47164.71 29000.00 18164.71-
INDIRECT COSTS 198333.60 213864.00 15530.40
TOTAL 567417.38 600000.00 32582.61
Grant status for NSF81 at the end of 10/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 200000.00 200000.00
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 200000.00 200000.00
Grant status for SRI at the end of 10/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 1520.83 49999.00 48478.17
STAFF BENEFITS 292.00 0.00 292.00-
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 1051.44 0.00 1051.44-
TOTAL 2864.27 49999.00 47134.73
PROJECTION for ALCOA for the month 11/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 40 % of 2083.00 833.20
----------
TOTAL SALARIES AND WAGES 833.20 833.20 10000.00 9166.80
STAFF BENEFITS at 0.192 159.97 159.97 0.00 159.97-
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 0.58 576.04 576.04 0.00 576.04-
---------- --------- --------- ---------
TOTAL COSTS 1569.21 1569.21 10000.00 8430.78
PROJECTION for ALCOA for the month 12/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 40 % of 2083.00 833.20
----------
TOTAL SALARIES AND WAGES 833.20 1666.40 10000.00 8333.60
STAFF BENEFITS at 0.192 159.97 319.94 0.00 319.94-
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 0.58 576.04 1152.08 0.00 1152.08-
---------- --------- --------- ---------
TOTAL COSTS 1569.21 3138.43 10000.00 6861.56
PROJECTION for ALCOA for the month 01/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 40 % of 2083.00 833.20
----------
TOTAL SALARIES AND WAGES 833.20 2499.60 10000.00 7500.40
STAFF BENEFITS at 0.192 159.97 479.92 0.00 479.92-
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 0.58 576.04 1728.12 0.00 1728.12-
---------- --------- --------- ---------
TOTAL COSTS 1569.21 4707.64 10000.00 5292.35
PROJECTION for ALCOA for the month 02/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 40 % of 2083.00 833.20
----------
TOTAL SALARIES AND WAGES 833.20 3332.80 10000.00 6667.20
STAFF BENEFITS at 0.192 159.97 639.89 0.00 639.89-
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 0.58 576.04 2304.16 0.00 2304.16-
---------- --------- --------- ---------
TOTAL COSTS 1569.21 6276.86 10000.00 3723.13
PROJECTION for ALCOA for the month 03/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3332.80 10000.00 6667.20
STAFF BENEFITS at 0.192 0.00 639.89 0.00 639.89-
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 2304.16 0.00 2304.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 6276.86 10000.00 3723.13
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/80 993 0 0 0 576 1569 8430
12/80 993 0 0 0 576 1569 6861
01/81 993 0 0 0 576 1569 5292
02/81 993 0 0 0 576 1569 3723
03/81 0 0 0 0 0 0 3723
PROJECTION for ARPA for the month 11/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:27
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 1202.00 300.50
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
LOWRY 25 % of 1202.00 300.50
MILLER 0 % of 1202.00 0.00
RUTENBURG 50 % of 1114.00 557.00
SOROKA 25 % of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 6989.75 6989.75 0.00 6989.75-
STAFF BENEFITS at 0.192 1342.03 1342.03 0.00 1342.03-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-WASHINGTON 1000.00
----------
TOTAL FOR TRAVEL 1000.00 1000.00 0.00 1000.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 5412.43 5412.43 0.00 5412.43-
---------- --------- --------- ---------
TOTAL COSTS 14744.21 14744.21 0.00 14744.21-
PROJECTION for ARPA for the month 12/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 30 % of 3083.00 924.90
BLICHER 50 % of 1560.00 780.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
MILLER 0 % of 1202.00 0.00
RUTENBURG 50 % of 1114.00 557.00
SOROKA 25 % of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 4383.35 11373.10 0.00 11373.10-
STAFF BENEFITS at 0.192 841.60 2183.63 0.00 2183.63-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-ICPR 1000.00
----------
TOTAL FOR TRAVEL 1000.00 2000.00 0.00 2000.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 3610.47 9022.90 0.00 9022.90-
---------- --------- --------- ---------
TOTAL COSTS 9835.42 24579.64 0.00 24579.64-
PROJECTION for ARPA for the month 01/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:31
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 30 % of 3083.00 924.90
BLICHER 50 % of 1560.00 780.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
MILLER 50 % of 1202.00 601.00
RUTENBURG 50 % of 1114.00 557.00
SOROKA 25 % of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 4984.35 16357.45 0.00 16357.45-
STAFF BENEFITS at 0.192 956.99 3140.63 0.00 3140.63-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2000.00 0.00 2000.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 3445.98 12468.88 0.00 12468.88-
---------- --------- --------- ---------
TOTAL COSTS 9387.32 33966.96 0.00 33966.96-
PROJECTION for ARPA for the month 02/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 30 % of 3083.00 924.90
BLICHER 50 % of 1560.00 780.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
MILLER 50 % of 1202.00 601.00
RUTENBURG 50 % of 1114.00 557.00
SIROKER 50 % of 1223.00 611.50
SOROKA 25 % of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 5595.85 21953.30 0.00 21953.30-
STAFF BENEFITS at 0.192 1074.40 4215.03 0.00 4215.03-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2000.00 0.00 2000.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 3868.74 16337.63 0.00 16337.63-
---------- --------- --------- ---------
TOTAL COSTS 10539.00 44505.96 0.00 44505.96-
PROJECTION for ARPA for the month 03/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:32
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 1202.00 300.50
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
LOWRY 50 % of 1202.00 601.00
MILLER 50 % of 1202.00 601.00
RUTENBURG 50 % of 1114.00 557.00
SIROKER 50 % of 1223.00 611.50
SOROKA 25 % of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 8194.45 30147.75 0.00 30147.75-
STAFF BENEFITS at 0.192 1573.33 5788.36 0.00 5788.36-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2000.00 0.00 2000.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 5665.31 22002.94 0.00 22002.94-
---------- --------- --------- ---------
TOTAL COSTS 15433.09 59939.06 0.00 59939.06-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/80 8331 0 1000 0 5412 14744 14745-
12/80 5224 0 1000 0 3610 9835 24580-
01/81 5941 0 0 0 3445 9387 33967-
02/81 6670 0 0 0 3868 10539 44506-
03/81 9767 0 0 0 5665 15433 59940-
PROJECTION for CONF81 for the month 11/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10096.00 10096.00
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 5855.68 5855.68
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 15951.68 15951.68
PROJECTION for CONF81 for the month 12/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 100% of 1223.00 1223.00
----------
TOTAL SALARIES AND WAGES 1223.00 1223.00 10096.00 8873.00
STAFF BENEFITS at 0.192 234.81 234.81 0.00 234.81-
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 0.58 845.53 845.53 5855.68 5010.14
---------- --------- --------- ---------
TOTAL COSTS 2303.34 2303.34 15951.68 13648.33
PROJECTION for CONF81 for the month 01/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:35
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 100% of 1223.00 1223.00
----------
TOTAL SALARIES AND WAGES 1223.00 2446.00 10096.00 7650.00
STAFF BENEFITS at 0.192 234.81 469.63 0.00 469.63-
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 0.58 845.53 1691.06 5855.68 4164.61
---------- --------- --------- ---------
TOTAL COSTS 2303.34 4606.69 15951.68 11344.98
PROJECTION for CONF81 for the month 02/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:35
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 2446.00 10096.00 7650.00
STAFF BENEFITS at 0.192 0.00 469.63 0.00 469.63-
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 1691.06 5855.68 4164.61
---------- --------- --------- ---------
TOTAL COSTS 0.00 4606.69 15951.68 11344.98
PROJECTION for CONF81 for the month 03/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:35
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 2446.00 10096.00 7650.00
STAFF BENEFITS at 0.192 0.00 469.63 0.00 469.63-
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 1691.06 5855.68 4164.61
---------- --------- --------- ---------
TOTAL COSTS 0.00 4606.69 15951.68 11344.98
Summary of CONF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/80 0 0 0 0 0 0 15951
12/80 1457 0 0 0 845 2303 13648
01/81 1457 0 0 0 845 2303 11344
02/81 0 0 0 0 0 0 11344
03/81 0 0 0 0 0 0 11344
PROJECTION for GM for the month 11/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 20 % of 1223.00 244.59
SOROKA 35 % of 2083.00 729.05
----------
TOTAL SALARIES AND WAGES 973.65 973.65 18000.00 17026.35
STAFF BENEFITS at 0.192 186.94 186.94 0.00 186.94-
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 0.58 673.14 673.14 0.00 673.14-
---------- --------- --------- ---------
TOTAL COSTS 1833.73 1833.73 18000.00 16166.26
PROJECTION for GM for the month 12/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 35 % of 2083.00 729.05
----------
TOTAL SALARIES AND WAGES 729.05 1702.70 18000.00 16297.30
STAFF BENEFITS at 0.192 139.97 326.91 0.00 326.91-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 504.03 1177.17 0.00 1177.17-
---------- --------- --------- ---------
TOTAL COSTS 1373.06 3206.79 18000.00 14793.20
PROJECTION for GM for the month 01/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 35 % of 2083.00 729.05
----------
TOTAL SALARIES AND WAGES 729.05 2431.75 18000.00 15568.25
STAFF BENEFITS at 0.192 139.97 466.89 0.00 466.89-
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 0.58 504.03 1681.21 0.00 1681.21-
---------- --------- --------- ---------
TOTAL COSTS 1373.06 4579.86 18000.00 13420.13
PROJECTION for GM for the month 02/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 25 % of 1223.00 305.75
SOROKA 35 % of 2083.00 729.05
----------
TOTAL SALARIES AND WAGES 1034.80 3466.55 18000.00 14533.45
STAFF BENEFITS at 0.192 198.68 665.57 0.00 665.57-
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 0.58 715.41 2396.63 0.00 2396.63-
---------- --------- --------- ---------
TOTAL COSTS 1948.90 6528.76 18000.00 11471.23
PROJECTION for GM for the month 03/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:38
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3466.55 18000.00 14533.45
STAFF BENEFITS at 0.192 0.00 665.57 0.00 665.57-
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 2396.63 0.00 2396.63-
---------- --------- --------- ---------
TOTAL COSTS 0.00 6528.76 18000.00 11471.23
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/80 1160 0 0 0 673 1833 16166
12/80 869 0 0 0 504 1373 14793
01/81 869 0 0 0 504 1373 13420
02/81 1233 0 0 0 715 1948 11471
03/81 0 0 0 0 0 0 11471
PROJECTION for NASA for the month 11/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:39
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 24741.00 24741.00
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 24741.00 24741.00
PROJECTION for NASA for the month 12/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:40
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 24741.00 24741.00
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 24741.00 24741.00
PROJECTION for NASA for the month 01/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:41
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 70 % of 3041.00 2128.70
----------
TOTAL SALARIES AND WAGES 2128.70 2128.70 24741.00 22612.30
STAFF BENEFITS at 0.192 408.71 408.71 0.00 408.71-
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 1471.69 1471.69 0.00 1471.69-
---------- --------- --------- ---------
TOTAL COSTS 4009.10 4009.10 24741.00 20731.89
PROJECTION for NASA for the month 02/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:43
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 70 % of 3041.00 2128.70
----------
TOTAL SALARIES AND WAGES 2128.70 4257.40 24741.00 20483.60
STAFF BENEFITS at 0.192 408.71 817.42 0.00 817.42-
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 1471.69 2943.39 0.00 2943.39-
---------- --------- --------- ---------
TOTAL COSTS 4009.10 8018.21 24741.00 16722.78
PROJECTION for NASA for the month 03/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:44
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100% of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 7298.40 24741.00 17442.60
STAFF BENEFITS at 0.192 583.87 1401.29 0.00 1401.29-
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 5045.82 0.00 5045.82-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 13745.51 24741.00 10995.48
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/80 0 0 0 0 0 0 24741
12/80 0 0 0 0 0 0 24741
01/81 2537 0 0 0 1471 4009 20731
02/81 2537 0 0 0 1471 4009 16722
03/81 3624 0 0 0 2102 5727 10995
PROJECTION for NSF78 for the month 11/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:45
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
COX 50 % of 1114.00 557.00
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 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 3195.50 244512.30 270137.00 25624.69
STAFF BENEFITS at 0.192 613.53 47269.59 56594.00 9324.40
CAPITAL EXPENDITURES
DR11-C 425.00
RSX11 3400.00
----------
TOTAL FOR CAPITAL EXPENDITURES 3825.00 30954.32 17405.00 13549.32-
TRAVEL
CADcAM 348.00
----------
TOTAL FOR TRAVEL 348.00 7164.89 13000.00 5835.11
EXPENDABLE MATERIALS
CSD-CF 0.00
FIX-PDP11 1253.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1253.00 48417.71 29000.00 19417.71-
INDIRECT COSTS at 0.58 3137.82 201471.42 213864.00 12392.58
---------- --------- --------- ---------
TOTAL COSTS 12372.85 579790.24 600000.00 20209.75
PROJECTION for NSF78 for the month 12/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:45
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
COX 50 % of 1114.00 557.00
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 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 3195.50 247707.80 270137.00 22429.19
STAFF BENEFITS at 0.192 613.53 47883.13 56594.00 8710.86
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 30954.32 17405.00 13549.32-
TRAVEL
JKS-NEW-MEXICO 220.00
----------
TOTAL FOR TRAVEL 220.00 7384.89 13000.00 5615.11
EXPENDABLE MATERIALS
CSD-CF 0.00
EXPENDABLE-MATERIALS 1000.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1000.00 49417.71 29000.00 20417.71-
INDIRECT COSTS at 0.58 2916.84 204388.26 213864.00 9475.73
---------- --------- --------- ---------
TOTAL COSTS 7945.87 587736.12 600000.00 12263.88
PROJECTION for NSF78 for the month 01/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:47
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
SALISBURY 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2638.50 250346.30 270137.00 19790.69
STAFF BENEFITS at 0.192 506.59 48389.72 56594.00 8204.27
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 30954.32 17405.00 13549.32-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7384.89 13000.00 5615.11
EXPENDABLE MATERIALS
CSD-CF 0.00
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 49417.71 29000.00 20417.71-
INDIRECT COSTS at 0.58 1824.15 206212.41 213864.00 7651.58
---------- --------- --------- ---------
TOTAL COSTS 4969.24 592705.36 600000.00 7294.64
PROJECTION for NSF78 for the month 02/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:48
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
SALISBURY 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2638.50 252984.80 270137.00 17152.19
STAFF BENEFITS at 0.192 506.59 48896.31 56594.00 7697.68
CAPITAL EXPENDITURES
PUMA-RETROFIT 8004.00
----------
TOTAL FOR CAPITAL EXPENDITURES 8004.00 38958.32 17405.00 21553.32-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7384.89 13000.00 5615.11
EXPENDABLE MATERIALS
CSD-CF 0.00
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 49417.71 29000.00 20417.71-
INDIRECT COSTS at 0.58 1824.15 208036.57 213864.00 5827.42
---------- --------- --------- ---------
TOTAL COSTS 12973.24 605678.61 600000.00 5678.60-
PROJECTION for NSF78 for the month 03/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:49
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 252984.80 270137.00 17152.19
STAFF BENEFITS at 0.192 0.00 48896.31 56594.00 7697.68
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 38958.32 17405.00 21553.32-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7384.89 13000.00 5615.11
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 49417.71 29000.00 20417.71-
INDIRECT COSTS at 0.58 0.00 208036.57 213864.00 5827.42
---------- --------- --------- ---------
TOTAL COSTS 0.00 605678.61 600000.00 5678.60-
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/80 3809 3825 348 1253 3137 12372 20209
12/80 3809 0 220 1000 2916 7945 12263
01/81 3145 0 0 0 1824 4969 7294
02/81 3145 8004 0 0 1824 12973 5679-
03/81 0 0 0 0 0 0 5679-
PROJECTION for NSF81 for the month 11/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 200000.00 200000.00
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 200000.00 200000.00
PROJECTION for NSF81 for the month 12/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:52
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 200000.00 200000.00
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 200000.00 200000.00
PROJECTION for NSF81 for the month 01/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:52
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 200000.00 200000.00
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 200000.00 200000.00
PROJECTION for NSF81 for the month 02/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:53
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 200000.00 200000.00
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 200000.00 200000.00
PROJECTION for NSF81 for the month 03/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:54
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 50 % of 1202.00 601.00
SIROKER 50 % of 1223.00 611.50
SOROKA 75 % of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 6353.75 6353.75 200000.00 193646.25
STAFF BENEFITS at 0.192 1219.92 1219.92 0.00 1219.92-
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 4392.72 4392.72 0.00 4392.72-
---------- --------- --------- ---------
TOTAL COSTS 11966.39 11966.39 200000.00 188033.60
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/80 0 0 0 0 0 0 200000
12/80 0 0 0 0 0 0 200000
01/81 0 0 0 0 0 0 200000
02/81 0 0 0 0 0 0 200000
03/81 7573 0 0 0 4392 11966 188033
PROJECTION for SRI for the month 11/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 % of 3083.00 1233.20
LIEBES 100% of 3041.00 3041.00
SIROKER 180% of 1223.00 2201.40
----------
TOTAL SALARIES AND WAGES 6475.60 7996.43 49999.00 42002.57
STAFF BENEFITS at 0.192 1243.31 1535.31 0.00 1535.31-
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 4476.97 5528.41 0.00 5528.41-
---------- --------- --------- ---------
TOTAL COSTS 12195.88 15060.15 49999.00 34938.84
PROJECTION for SRI for the month 12/80
Prepared by BIS using BUDGET on 12/04/80 at 11:35:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 % of 1202.00 601.00
BAKER 50 % of 1560.00 780.00
BINFORD 70 % of 3083.00 2158.10
LIEBES 100% of 3041.00 3041.00
LOWRY 25 % of 1202.00 300.50
----------
TOTAL SALARIES AND WAGES 6880.60 14877.03 49999.00 35121.96
STAFF BENEFITS at 0.192 1321.07 2856.39 0.00 2856.39-
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 4756.97 10285.38 0.00 10285.38-
---------- --------- --------- ---------
TOTAL COSTS 12958.64 28018.80 49999.00 21980.19
PROJECTION for SRI for the month 01/81
Prepared by BIS using BUDGET on 12/04/80 at 11:35:59
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 % of 1202.00 601.00
BAKER 50 % of 1560.00 780.00
BINFORD 70 % of 3083.00 2158.10
LIEBES 30 % of 3041.00 912.30
LOWRY 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 5052.40 19929.43 49999.00 30069.56
STAFF BENEFITS at 0.192 970.06 3826.45 0.00 3826.45-
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 3493.02 13778.40 0.00 13778.40-
---------- --------- --------- ---------
TOTAL COSTS 9515.48 37534.29 49999.00 12464.70
PROJECTION for SRI for the month 02/81
Prepared by BIS using BUDGET on 12/04/80 at 11:36:00
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 % of 1202.00 601.00
BAKER 50 % of 1560.00 780.00
BINFORD 70 % of 3083.00 2158.10
LIEBES 30 % of 3041.00 912.30
LOWRY 50 % of 1202.00 601.00
SIROKER 25 % of 1223.00 305.75
----------
TOTAL SALARIES AND WAGES 5358.15 25287.58 49999.00 24711.41
STAFF BENEFITS at 0.192 1028.76 4855.21 0.00 4855.21-
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 3704.41 17482.82 0.00 17482.82-
---------- --------- --------- ---------
TOTAL COSTS 10091.32 47625.61 49999.00 2373.38
PROJECTION for SRI for the month 03/81
Prepared by BIS using BUDGET on 12/04/80 at 11:36:01
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25287.58 49999.00 24711.41
STAFF BENEFITS at 0.192 0.00 4855.21 0.00 4855.21-
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 17482.82 0.00 17482.82-
---------- --------- --------- ---------
TOTAL COSTS 0.00 47625.61 49999.00 2373.38
Summary of SRI by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/80 7718 0 0 0 4476 12195 34938
12/80 8201 0 0 0 4756 12958 21980
01/81 6022 0 0 0 3493 9515 12464
02/81 6386 0 0 0 3704 10091 2373
03/81 0 0 0 0 0 0 2373
Summary of ARNOLD on all grants from 11/80 thru 03/81
% % %
month salary ARPA SRI total
----- ------ ------ ------ -----
11/80 1202.00 50 0 50
12/80 1202.00 0 50 50
01/81 1202.00 0 50 50
02/81 1202.00 0 50 50
03/81 1202.00 50 0 50
Summary of BAKER on all grants from 11/80 thru 03/81
% % %
month salary ARPA SRI total
----- ------ ------ ------ -----
11/80 1560.00 50 0 50
12/80 1560.00 0 50 50
01/81 1560.00 0 50 50
02/81 1560.00 0 50 50
03/81 1560.00 50 0 50
Summary of BINFORD on all grants from 11/80 thru 03/81
% % % %
month salary ARPA NSF81 SRI total
----- ------ ------ ------ ------ -----
11/80 3083.00 60 0 40 100
12/80 3083.00 30 0 70 100
01/81 3083.00 30 0 70 100
02/81 3083.00 30 0 70 100
03/81 3083.00 50 50 0 100
Summary of BLICHER on all grants from 11/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
11/80 1560.00 50 50
12/80 1560.00 50 50
01/81 1560.00 50 50
02/81 1560.00 50 50
03/81 1560.00 50 50
Summary of BROOKS on all grants from 11/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
11/80 1202.00 50 50
12/80 1202.00 50 50
01/81 1202.00 50 50
02/81 1202.00 50 50
03/81 1202.00 50 50
Summary of CLARKSON on all grants from 11/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
11/80 1202.00 25 25
12/80 1202.00 25 25
01/81 1202.00 25 25
02/81 1202.00 25 25
03/81 1202.00 25 25
Summary of COX on all grants from 11/80 thru 03/81
% %
month salary NSF78 total
----- ------ ------ -----
11/80 1114.00 50 50
12/80 1114.00 50 50
01/81 1114.00 0 0
02/81 1114.00 0 0
03/81 1114.00 0 0
Summary of CRAIG on all grants from 11/80 thru 03/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
11/80 1114.00 50 0 50
12/80 1114.00 50 0 50
01/81 1114.00 50 0 50
02/81 1114.00 50 0 50
03/81 1114.00 0 50 50
Summary of GOLDMAN on all grants from 11/80 thru 03/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
11/80 1202.00 50 0 50
12/80 1202.00 50 0 50
01/81 1202.00 50 0 50
02/81 1202.00 50 0 50
03/81 1202.00 0 50 50
Summary of HOCHSCHILD on all grants from 11/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
11/80 1114.00 25 25
12/80 1114.00 25 25
01/81 1114.00 25 25
02/81 1114.00 25 25
03/81 1114.00 25 25
Summary of LIEBES on all grants from 11/80 thru 03/81
% % %
month salary NASA SRI total
----- ------ ------ ------ -----
11/80 3041.00 0 100 100
12/80 3041.00 0 100 100
01/81 3041.00 70 30 100
02/81 3041.00 70 30 100
03/81 3041.00 100 0 100
Summary of LOWE on all grants from 11/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
11/80 1202.00 35 35
12/80 1202.00 35 35
01/81 1202.00 35 35
02/81 1202.00 35 35
03/81 1202.00 35 35
Summary of LOWRY on all grants from 11/80 thru 03/81
% % %
month salary ARPA SRI total
----- ------ ------ ------ -----
11/80 1202.00 25 0 25
12/80 1202.00 0 25 25
01/81 1202.00 0 50 50
02/81 1202.00 0 50 50
03/81 1202.00 50 0 50
Summary of MAPLES on all grants from 11/80 thru 03/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
11/80 1114.00 25 0 25
12/80 1114.00 25 0 25
01/81 1114.00 25 0 25
02/81 1114.00 25 0 25
03/81 1114.00 0 25 25
Summary of MILLER on all grants from 11/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
11/80 1202.00 0 0
12/80 1202.00 0 0
01/81 1202.00 50 50
02/81 1202.00 50 50
03/81 1202.00 50 50
Summary of MUJTABA on all grants from 11/80 thru 03/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
11/80 1202.00 50 0 50
12/80 1202.00 50 0 50
01/81 1202.00 50 0 50
02/81 1202.00 50 0 50
03/81 1202.00 0 50 50
Summary of RUTENBURG on all grants from 11/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
11/80 1114.00 50 50
12/80 1114.00 50 50
01/81 1114.00 50 50
02/81 1114.00 50 50
03/81 1114.00 50 50
Summary of SALISBURY on all grants from 11/80 thru 03/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
11/80 1202.00 50 0 50
12/80 1202.00 50 0 50
01/81 1202.00 50 0 50
02/81 1202.00 50 0 50
03/81 1202.00 0 50 50
Summary of SIROKER on all grants from 11/80 thru 03/81
% % % % % %
month salary ARPA CONF81 GM NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ -----
11/80 1223.00 0 0 20 0 180 200
12/80 1223.00 0 100 0 0 0 100
01/81 1223.00 0 100 0 0 0 100
02/81 1223.00 50 0 25 0 25 100
03/81 1223.00 50 0 0 50 0 100
Summary of SOROKA on all grants from 11/80 thru 03/81
% % % % %
month salary ALCOA ARPA GM NSF81 total
----- ------ ------ ------ ------ ------ -----
11/80 2083.00 40 25 35 0 100
12/80 2083.00 40 25 35 0 100
01/81 2083.00 40 25 35 0 100
02/81 2083.00 40 25 35 0 100
03/81 2083.00 0 25 0 75 100
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
11/80 0 0 0 0 0 3825 0 0 3825
12/80 0 0 0 0 0 0 0 0 0
01/81 0 0 0 0 0 0 0 0 0
02/81 0 0 0 0 0 8004 0 0 8004
03/81 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
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
11/80 0 1000 0 0 0 348 0 0 1348
12/80 0 1000 0 0 0 220 0 0 1220
01/81 0 0 0 0 0 0 0 0 0
02/81 0 0 0 0 0 0 0 0 0
03/81 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
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
11/80 1569 14744 0 1833 0 12372 0 12195 42715
12/80 1569 9835 2303 1373 0 7945 0 12958 35985
01/81 1569 9387 2303 1373 4009 4969 0 9515 33126
02/81 1569 10539 0 1948 4009 12973 0 10091 41130
03/81 0 15433 0 0 5727 0 11966 0 33126
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
11/80 8430 14745- 15951 16166 24741 20209 200000 34938 305694
12/80 6861 24580- 13648 14793 24741 12263 200000 21980 269708
01/81 5292 33967- 11344 13420 20731 7294 200000 12464 236581
02/81 3723 44506- 11344 11471 16722 5679- 200000 2373 195450
03/81 3723 59940- 11344 11471 10995 5679- 188033 2373 162324