perm filename FULL.OUT[PRO,HE]2 blob
sn#552401 filedate 1980-12-19 generic text, type C, neo UTF8
COMMENT ā VALID 00084 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
C00076 00033 PROJECTION for GM for the month 03/81
C00078 00034 Summary of GM by month by expenditure type.
C00080 00035 PROJECTION for NASA for the month 11/80
C00082 00036 PROJECTION for NASA for the month 12/80
C00084 00037 PROJECTION for NASA for the month 01/81
C00086 00038 PROJECTION for NASA for the month 02/81
C00088 00039 PROJECTION for NASA for the month 03/81
C00090 00040 Summary of NASA by month by expenditure type.
C00092 00041 PROJECTION for NSF78 for the month 11/80
C00095 00042 PROJECTION for NSF78 for the month 12/80
C00098 00043 PROJECTION for NSF78 for the month 01/81
C00101 00044 PROJECTION for NSF78 for the month 02/81
C00104 00045 PROJECTION for NSF78 for the month 03/81
C00106 00046 Summary of NSF78 by month by expenditure type.
C00108 00047 PROJECTION for NSF81 for the month 11/80
C00110 00048 PROJECTION for NSF81 for the month 12/80
C00112 00049 PROJECTION for NSF81 for the month 01/81
C00114 00050 PROJECTION for NSF81 for the month 02/81
C00116 00051 PROJECTION for NSF81 for the month 03/81
C00119 00052 Summary of NSF81 by month by expenditure type.
C00121 00053 PROJECTION for SRI for the month 11/80
C00124 00054 PROJECTION for SRI for the month 12/80
C00127 00055 PROJECTION for SRI for the month 01/81
C00130 00056 PROJECTION for SRI for the month 02/81
C00133 00057 PROJECTION for SRI for the month 03/81
C00135 00058 Summary of SRI by month by expenditure type.
C00137 00059 Summary of ARNOLD on all grants from 11/80 thru 03/81
C00138 00060 Summary of BAKER on all grants from 11/80 thru 03/81
C00139 00061 Summary of BINFORD on all grants from 11/80 thru 03/81
C00140 00062 Summary of BLICHER on all grants from 11/80 thru 03/81
C00141 00063 Summary of BROOKS on all grants from 11/80 thru 03/81
C00142 00064 Summary of CLARKSON on all grants from 11/80 thru 03/81
C00143 00065 Summary of COX on all grants from 11/80 thru 03/81
C00144 00066 Summary of CRAIG on all grants from 11/80 thru 03/81
C00145 00067 Summary of GHOSH on all grants from 11/80 thru 03/81
C00146 00068 Summary of GOLDMAN on all grants from 11/80 thru 03/81
C00147 00069 Summary of HOCHSCHILD on all grants from 11/80 thru 03/81
C00148 00070 Summary of LIEBES on all grants from 11/80 thru 03/81
C00149 00071 Summary of LOWE on all grants from 11/80 thru 03/81
C00150 00072 Summary of LOWRY on all grants from 11/80 thru 03/81
C00151 00073 Summary of MAPLES on all grants from 11/80 thru 03/81
C00152 00074 Summary of MARIMONT on all grants from 11/80 thru 03/81
C00153 00075 Summary of MILLER on all grants from 11/80 thru 03/81
C00154 00076 Summary of MUJTABA on all grants from 11/80 thru 03/81
C00155 00077 Summary of RUTENBURG on all grants from 11/80 thru 03/81
C00156 00078 Summary of SALISBURY on all grants from 11/80 thru 03/81
C00157 00079 Summary of SIROKER on all grants from 11/80 thru 03/81
C00158 00080 Summary of SOROKA on all grants from 11/80 thru 03/81
C00159 00081 Summary of CAPITAL-EQUIPMENT by month by grant.
C00160 00082 Summary of TRAVEL by month by grant.
C00161 00083 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00162 00084 Summary of BALANCE-REMAINING by month by grant.
C00163 ENDMK
Cā;
Source files for this output.
cmd file
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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 12/19/80 at 01:41:21
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 12/19/80 at 01:41:24
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 12/19/80 at 01:41:28
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 12/19/80 at 01:41:46
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 12/19/80 at 01:41:47
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 12/19/80 at 01:41:54
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 12/19/80 at 01:42:05
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 12/19/80 at 01:42:26
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
GHOSH 50 % of 1114.00 557.00
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
MARIMONT 50 % of 1114.00 557.00
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 6098.35 17471.45 0.00 17471.45-
STAFF BENEFITS at 0.192 1170.88 3354.51 0.00 3354.51-
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 4216.15 13239.06 0.00 13239.06-
---------- --------- --------- ---------
TOTAL COSTS 11485.38 36065.03 0.00 36065.03-
PROJECTION for ARPA for the month 02/81
Prepared by BIS using BUDGET on 12/19/80 at 01:42:34
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
GHOSH 50 % of 1114.00 557.00
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
MARIMONT 50 % of 1114.00 557.00
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 6709.85 24181.30 0.00 24181.30-
STAFF BENEFITS at 0.192 1288.29 4642.80 0.00 4642.80-
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 4638.92 17877.98 0.00 17877.98-
---------- --------- --------- ---------
TOTAL COSTS 12637.06 48702.09 0.00 48702.09-
PROJECTION for ARPA for the month 03/81
Prepared by BIS using BUDGET on 12/19/80 at 01:42:36
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
GHOSH 50 % of 1114.00 557.00
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
LOWRY 25 % of 1202.00 300.50
MARIMONT 50 % of 1114.00 557.00
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 9007.95 33189.25 0.00 33189.25-
STAFF BENEFITS at 0.192 1729.52 6372.33 0.00 6372.33-
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 6227.73 24105.72 0.00 24105.72-
---------- --------- --------- ---------
TOTAL COSTS 16965.21 65667.30 0.00 65667.30-
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 7269 0 0 0 4216 11485 36066-
02/81 7998 0 0 0 4638 12637 48703-
03/81 10737 0 0 0 6227 16965 65668-
PROJECTION for CONF81 for the month 11/80
Prepared by BIS using BUDGET on 12/19/80 at 01:42:38
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 12/19/80 at 01:42:38
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 12/19/80 at 01:42:39
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 12/19/80 at 01:42:39
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 12/19/80 at 01:42:40
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 12/19/80 at 01:42:45
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 12/19/80 at 01:42:47
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
FLASHLIGHT-FILM 765.00
----------
TOTAL FOR EXPENDABLE MATERIALS 765.00 765.00 0.00 765.00-
INDIRECT COSTS at 0.58 947.73 1620.87 0.00 1620.87-
---------- --------- --------- ---------
TOTAL COSTS 2581.76 4415.49 18000.00 13584.50
PROJECTION for GM for the month 01/81
Prepared by BIS using BUDGET on 12/19/80 at 01:42:52
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
ROBOTICS-INDUSTRY-DIRECTORY 19.95
----------
TOTAL FOR EXPENDABLE MATERIALS 19.95 784.95 0.00 784.95-
INDIRECT COSTS at 0.58 515.60 2136.48 0.00 2136.48-
---------- --------- --------- ---------
TOTAL COSTS 1404.58 5820.08 18000.00 12179.91
PROJECTION for GM for the month 02/81
Prepared by BIS using BUDGET on 12/19/80 at 01:42:53
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
SPRINKLER-FILM 580.00
----------
TOTAL FOR EXPENDABLE MATERIALS 580.00 1364.95 0.00 1364.95-
INDIRECT COSTS at 0.58 1051.81 3188.30 0.00 3188.30-
---------- --------- --------- ---------
TOTAL COSTS 2865.30 8685.38 18000.00 9314.61
PROJECTION for GM for the month 03/81
Prepared by BIS using BUDGET on 12/19/80 at 01:42:55
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 1364.95 0.00 1364.95-
INDIRECT COSTS at 0.58 0.00 3188.30 0.00 3188.30-
---------- --------- --------- ---------
TOTAL COSTS 0.00 8685.38 18000.00 9314.61
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 0 765 947 2581 13584
01/81 869 0 0 19 515 1404 12179
02/81 1233 0 0 580 1051 2865 9314
03/81 0 0 0 0 0 0 9314
PROJECTION for NASA for the month 11/80
Prepared by BIS using BUDGET on 12/19/80 at 01:42:57
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 12/19/80 at 01:42:57
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 12/19/80 at 01:42:58
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 12/19/80 at 01:43:01
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 12/19/80 at 01:43:02
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 12/19/80 at 01:43:03
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 3395.22
----------
TOTAL FOR CAPITAL EXPENDITURES 3820.22 30949.54 17405.00 13544.54-
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 12368.07 579785.46 600000.00 20214.53
PROJECTION for NSF78 for the month 12/80
Prepared by BIS using BUDGET on 12/19/80 at 01:43:04
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 30949.54 17405.00 13544.54-
TRAVEL
JKS-NEW-MEXICO 188.00
----------
TOTAL FOR TRAVEL 188.00 7352.89 13000.00 5647.11
EXPENDABLE MATERIALS
CSD-CF 0.00
EXPENDABLE-MATERIALS 1000.00
RECOVERED-CSD-CF-CHARGES - 3600.00
----------
TOTAL FOR EXPENDABLE MATERIALS - 2600.00 45817.71 29000.00 16817.71-
INDIRECT COSTS at 0.58 810.28 202281.70 213864.00 11582.29
---------- --------- --------- ---------
TOTAL COSTS 2207.31 581992.77 600000.00 18007.22
PROJECTION for NSF78 for the month 01/81
Prepared by BIS using BUDGET on 12/19/80 at 01:43:05
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 30949.54 17405.00 13544.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7352.89 13000.00 5647.11
EXPENDABLE MATERIALS
CSD-CF 0.00
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 45817.71 29000.00 16817.71-
INDIRECT COSTS at 0.58 1824.15 204105.85 213864.00 9758.14
---------- --------- --------- ---------
TOTAL COSTS 4969.24 586962.02 600000.00 13037.97
PROJECTION for NSF78 for the month 02/81
Prepared by BIS using BUDGET on 12/19/80 at 01:43:05
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 38953.54 17405.00 21548.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7352.89 13000.00 5647.11
EXPENDABLE MATERIALS
CSD-CF 0.00
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 45817.71 29000.00 16817.71-
INDIRECT COSTS at 0.58 1824.15 205930.01 213864.00 7933.99
---------- --------- --------- ---------
TOTAL COSTS 12973.24 599935.26 600000.00 64.73
PROJECTION for NSF78 for the month 03/81
Prepared by BIS using BUDGET on 12/19/80 at 01:43:06
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 38953.54 17405.00 21548.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7352.89 13000.00 5647.11
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 45817.71 29000.00 16817.71-
INDIRECT COSTS at 0.58 0.00 205930.01 213864.00 7933.99
---------- --------- --------- ---------
TOTAL COSTS 0.00 599935.26 600000.00 64.73
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 3820 348 1253 3137 12368 20214
12/80 3809 0 188 2600- 810 2207 18007
01/81 3145 0 0 0 1824 4969 13037
02/81 3145 8004 0 0 1824 12973 64
03/81 0 0 0 0 0 0 64
PROJECTION for NSF81 for the month 11/80
Prepared by BIS using BUDGET on 12/19/80 at 01:43:07
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 12/19/80 at 01:43:07
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 12/19/80 at 01:43:08
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 12/19/80 at 01:43:08
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 12/19/80 at 01:43:09
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
FORCE-WRIST 3300.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3300.00 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 6306.72 6306.72 0.00 6306.72-
---------- --------- --------- ---------
TOTAL COSTS 17180.39 17180.39 200000.00 182819.60
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 3300 6306 17180 182819
PROJECTION for SRI for the month 11/80
Prepared by BIS using BUDGET on 12/19/80 at 01:43:10
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 12/19/80 at 01:43:13
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 12/19/80 at 01:43:14
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 25 % of 1202.00 300.50
----------
TOTAL SALARIES AND WAGES 4751.90 19628.93 49999.00 30370.06
STAFF BENEFITS at 0.192 912.36 3768.75 0.00 3768.75-
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 3285.27 13570.65 0.00 13570.65-
---------- --------- --------- ---------
TOTAL COSTS 8949.53 36968.34 49999.00 13030.65
PROJECTION for SRI for the month 02/81
Prepared by BIS using BUDGET on 12/19/80 at 01:43:14
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 25 % of 1202.00 300.50
SIROKER 25 % of 1223.00 305.75
----------
TOTAL SALARIES AND WAGES 5057.65 24686.58 49999.00 25312.41
STAFF BENEFITS at 0.192 971.06 4739.82 0.00 4739.82-
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 3496.65 17067.31 0.00 17067.31-
---------- --------- --------- ---------
TOTAL COSTS 9525.37 46493.71 49999.00 3505.28
PROJECTION for SRI for the month 03/81
Prepared by BIS using BUDGET on 12/19/80 at 01:43:15
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24686.58 49999.00 25312.41
STAFF BENEFITS at 0.192 0.00 4739.82 0.00 4739.82-
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 17067.31 0.00 17067.31-
---------- --------- --------- ---------
TOTAL COSTS 0.00 46493.71 49999.00 3505.28
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 5664 0 0 0 3285 8949 13030
02/81 6028 0 0 0 3496 9525 3505
03/81 0 0 0 0 0 0 3505
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 GHOSH on all grants from 11/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
11/80 1114.00 0 0
12/80 1114.00 0 0
01/81 1114.00 50 50
02/81 1114.00 50 50
03/81 1114.00 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 25 25
02/81 1202.00 0 25 25
03/81 1202.00 25 0 25
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 MARIMONT on all grants from 11/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
11/80 1114.00 0 0
12/80 1114.00 0 0
01/81 1114.00 50 50
02/81 1114.00 50 50
03/81 1114.00 50 50
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 3820 0 0 3820
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 0 188 0 0 1188
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 12368 0 12195 42711
12/80 1569 9835 2303 2581 0 2207 0 12958 31455
01/81 1569 11485 2303 1404 4009 4969 0 8949 34690
02/81 1569 12637 0 2865 4009 12973 0 9525 43579
03/81 0 16965 0 0 5727 0 17180 0 39872
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 20214 200000 34938 305698
12/80 6861 24580- 13648 13584 24741 18007 200000 21980 274243
01/81 5292 36066- 11344 12179 20731 13037 200000 13030 239552
02/81 3723 48703- 11344 9314 16722 64 200000 3505 195973
03/81 3723 65668- 11344 9314 10995 64 182819 3505 156100