perm filename HON82.IN[PRO,HE]1 blob
sn#669702 filedate 1982-07-27 generic text, type C, neo UTF8
COMMENT ā VALID 00012 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00002 00002 title
C00003 00003 periods
C00004 00004 special salaries
C00007 00005 Employment.
C00012 00006 Capital expenditures.
C00013 00007 Expendables.
C00014 00008 Publications.
C00015 00009 Communications (telephone).
C00016 00010 Travel.
C00017 00011 minor equipment and repair
C00018 00012 Computer cost.
C00020 ENDMK
Cā;
;title
(title hon)
;periods
(period FIRST-YEAR ((01 83)(12 83)))
(period SECOND-YEAR ((01 84)(12 84)))
(period TOTAL ((01 83)(12 84)))
(period CAL-1980 ((01 80)(12 80)))
(period CAL-1981 ((01 81)(12 81)))
(period CAL-1982 ((01 82)(12 82)))
(period CAL-1983 ((01 83)(12 83)))
(period CAL-1984 ((01 84)(12 84)))
;special salaries
(salary RASS ((10 81)(09 82)) (2500 monthly))
(salary RASS ((10 82)(09 83)) (2750 monthly))
(salary RASS ((10 83)(09 84)) (3025 monthly))
(salary RASS ((10 84)(09 85)) (3327 monthly))
(salary programmer ((10 81)(09 82)) (2500 monthly))
(salary programmer ((10 82)(09 83)) (2750 monthly))
(salary programmer ((10 83)(09 84)) (3025 monthly))
(salary programmer ((10 84)(09 85)) (3327 monthly))
(salary STUDENT1 ((10 80)(09 81)) (1202 monthly))
(salary STUDENT2 ((10 80)(09 81)) (1202 monthly))
(salary STUDENT3 ((10 80)(09 81)) (1202 monthly))
(salary STUDENT4 ((10 80)(09 81)) (1202 monthly))
(salary STUDENT5 ((10 80)(09 81)) (1202 monthly))
(salary STUDENT6 ((10 80)(09 81)) (1202 monthly))
(salary STUDENT7 ((10 80)(09 81)) (1202 monthly))
(salary STUDENT8 ((10 80)(09 81)) (1202 monthly))
(salary STUDENT9 ((10 80)(09 81)) (1202 monthly))
(salary STUDENT10 ((10 80)(09 81)) (1202 monthly))
(salary STUDENT1 ((10 81)(09 82)) (1322 monthly))
(salary STUDENT2 ((10 81)(09 82)) (1322 monthly))
(salary STUDENT3 ((10 81)(09 82)) (1322 monthly))
(salary STUDENT4 ((10 81)(09 82)) (1322 monthly))
(salary STUDENT5 ((10 81)(09 82)) (1322 monthly))
(salary STUDENT6 ((10 81)(09 82)) (1322 monthly))
(salary STUDENT7 ((10 81)(09 82)) (1322 monthly))
(salary STUDENT1 ((10 82)(09 83)) (1454 monthly))
(salary STUDENT2 ((10 82)(09 83)) (1454 monthly))
(salary STUDENT3 ((10 82)(09 83)) (1454 monthly))
(salary STUDENT4 ((10 82)(09 83)) (1454 monthly))
(salary STUDENT5 ((10 82)(09 83)) (1454 monthly))
(salary STUDENT6 ((10 82)(09 83)) (1454 monthly))
(salary STUDENT7 ((10 82)(09 83)) (1454 monthly))
;Employment.
(employ BINFORD hon FIRST-YEAR 15 sen)
(employ BINFORD hon SECOND-YEAR 15 sen)
(employ RASS hon FIRST-YEAR 100 sen)
(employ RASS hon SECOND-YEAR 100 sen)
(employ programmer hon FIRST-YEAR 100 sen)
(employ programmer hon SECOND-YEAR 100 sen)
(employ SIROKER hon FIRST-YEAR 15 sup)
(employ SIROKER hon SECOND-YEAR 15 sup)
(employ STUDENT1 hon ((01 83)(06 83)) 50 sra)
(employ STUDENT1 hon ((07 83)(09 83)) 100 sra)
(employ STUDENT1 hon ((10 83)(06 84)) 50 sra)
(employ STUDENT1 hon ((07 84)(09 84)) 100 sra)
(employ STUDENT1 hon ((10 84)(12 84)) 50 sra)
(employ STUDENT2 hon ((01 83)(06 83)) 50 sra)
(employ STUDENT2 hon ((07 83)(09 83)) 100 sra)
(employ STUDENT2 hon ((10 83)(06 84)) 50 sra)
(employ STUDENT2 hon ((07 84)(09 84)) 100 sra)
(employ STUDENT2 hon ((10 84)(12 84)) 50 sra)
(employ STUDENT3 hon ((01 83)(06 83)) 50 sra)
(employ STUDENT3 hon ((07 83)(09 83)) 100 sra)
(employ STUDENT3 hon ((10 83)(06 84)) 50 sra)
(employ STUDENT3 hon ((07 84)(09 84)) 100 sra)
(employ STUDENT3 hon ((10 84)(12 84)) 50 sra)
(employ STUDENT4 hon ((01 83)(06 83)) 50 sra)
(employ STUDENT4 hon ((07 83)(09 83)) 100 sra)
(employ STUDENT4 hon ((10 83)(06 84)) 50 sra)
(employ STUDENT4 hon ((07 84)(09 84)) 100 sra)
(employ STUDENT4 hon ((10 84)(12 84)) 50 sra)
;(employ STUDENT5 hon ((01 83)(06 83)) 50 sra)
;(employ STUDENT5 hon ((07 83)(09 83)) 100 sra)
;(employ STUDENT5 hon ((10 83)(06 84)) 50 sra)
;(employ STUDENT5 hon ((07 84)(09 84)) 100 sra)
;(employ STUDENT5 hon ((10 84)(12 84)) 50 sra)
;Capital expenditures.
(cap EQUIPMENT hon (3 83) 45000)
(cap EQUIPMENT hon (3 84) 45000)
;Expendables.
; MAS estimate May 81
; Xeroxing $300
; Supplies $ 75
; Petty Cash $ 50
; Postage $ 75
; ____
; Expendables $500 (excluding phone)
; old approximately 1.76% (obsolete)
(exp hon ( 3000.00 yearly) FIRST-YEAR EXPENDABLE-MATERIALS)
(exp hon ( 3300.00 yearly) SECOND-YEAR EXPENDABLE-MATERIALS)
;Publications.
;approximately 1.06%
(pub hon ( 2600.00 yearly) FIRST-YEAR PUBLICATIONS)
(pub hon ( 3000.00 yearly) SECOND-YEAR PUBLICATIONS)
;Communications (telephone).
; MAS May 81 Phone: $200 monthly
;approximately 0.85% (old estimate obsolete)
(comm hon ( 250.00 monthly) FIRST-YEAR COMMUNICATIONS)
(comm hon ( 300.00 monthly) SECOND-YEAR COMMUNICATIONS)
;Travel.
(dom hon (10000.00 yearly) FIRST-YEAR TRAVEL)
(dom hon (11000.00 yearly) SECOND-YEAR TRAVEL)
;minor equipment and repair
(mer hon ( 150.00 monthly) FIRST-YEAR REPAIRS)
(mer hon ( 165.00 monthly) SECOND-YEAR REPAIRS)
;Computer cost.
; sail score alto
; ---- ----- ----
; 1.5 0.0 0.5 aliquots per person per month
; 24.44 18.91 31.11 per aliquot per month (1981 price)
; 26.88 20.80 34.22 per aliquot per month (guess for 1982)
; 40.32 0.00 17.11 per person per month
; SAIL SCORE ALTO TOTAL
;DMA 4.0*24.38*1.30=126.78 10.20 35.15 172.13*6.5 = 1118.84
; 6.5 persons at 4.0 aliquots each SAIL (14% more storage; 30% price increase)
; charges SCORE and ALTO according to 1982 (inflated 10% from 81)
;HE .40*30*24.38*1.30=380.33 380.33
; 40% of increased HE allocation (by 36%)
;Denny Brown assures me that costs will be stable; at most adjust upward by 10%.
;Include additional 20% to ease space crunch.
;Ralph says to count on 25% increase for SAIL.
;Total first year $1500.00*12= $18,000
;Second year $20,000
(comp hon (2500.00 monthly) FIRST-YEAR CSDCF)
(comp hon (2700.00 monthly) SECOND-YEAR CSDCF)