COMMENT ⊗   VALID 00012 PAGES
C REC  PAGE   DESCRIPTION
C00001 00001
C00002 00002	title
C00003 00003	periods
C00004 00004	special salaries
C00010 00005	Employment.
C00015 00006	Capital expenditures.
C00016 00007	Expendables.
C00017 00008	Publications.
C00018 00009	Communications (telephone).
C00019 00010	Travel.
C00020 00011	minor equipment and repair
C00021 00012	Computer cost.
C00023 ENDMK
C⊗;
;title

(title hon)
; phase 2 of intelligent task automation
;periods

(period FY-1		((01 85)(09 85)))
(period FY-2		((10 85)(06 86)))

(period FIRST-YEAR	((1 85)(12 85)))
(period SECOND-YEAR	((1 86)(06 86)))
(period TOTAL		((1 85)(06 86)))

(period CAL-1982	((01 82)(12 82)))
(period CAL-1983	((01 83)(12 83)))
(period CAL-1984	((01 84)(12 84)))
(period CAL-1985	((01 85)(12 85)))
(period CAL-1986	((01 86)(12 86)))

(period FY-1983		((10 82)(09 83)))
(period FY-1984		((10 83)(09 84)))
(period FY-1985		((10 84)(09 85)))
(period FY-1986		((10 85)(09 86)))

;special salaries

(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 82)(09 83))        (2750 monthly))
(salary programmer      ((10 83)(09 84))        (3025 monthly))
(salary programmer      ((10 84)(09 85))        (3327 monthly))
(salary programmer      ((10 85)(09 86))        (3660 monthly))

(salary gorel           ((10 82)(09 83))        (2750 monthly))
(salary gorel           ((10 83)(09 84))        (3025 monthly))
(salary gorel           ((10 84)(09 85))        (3327 monthly))
(salary gorel           ((10 85)(09 86))        (3660 monthly))

(salary meller          ((10 82)(09 83))        (2300 monthly))
(salary meller  	((10 83)(09 84))	(2600 monthly))
(salary meller  	((10 84)(09 85))	(2860 monthly))

(salary rublee          ((10 82)(09 83))        (1454 monthly))
(salary rublee          ((10 83)(09 84))        (2600 monthly))
(salary rublee          ((10 84)(09 85))        (2860 monthly))
(salary rublee          ((10 85)(09 86))        (3150 monthly))

(salary khatib          ((10 82)(09 83))        (3025 monthly))
(salary khatib          ((10 83)(09 84))        (3330 monthly))
(salary khatib          ((10 84)(09 85))        (3660 monthly))
(salary khatib          ((10 85)(09 86))        (4025 monthly))

(salary craig           ((10 82)(09 83))        (1454 monthly))
(salary craig           ((10 83)(09 84))        (3330 monthly))
(salary craig           ((10 84)(09 85))        (3660 monthly))
(salary craig           ((10 85)(09 86))        (4025 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))
(salary STUDENT8	((10 82)(09 83))	(1454 monthly))

(salary STUDENT1	((10 83)(09 84))	(1599 monthly))
(salary STUDENT2	((10 83)(09 84))	(1599 monthly))
(salary STUDENT3	((10 83)(09 84))	(1599 monthly))
(salary STUDENT4	((10 83)(09 84))	(1599 monthly))
(salary STUDENT5	((10 83)(09 84))	(1599 monthly))
(salary STUDENT6	((10 83)(09 84))	(1599 monthly))
(salary STUDENT7	((10 83)(09 84))	(1599 monthly))
(salary STUDENT8	((10 83)(09 84))	(1599 monthly))

(salary STUDENT1	((10 84)(09 85))	(1759 monthly))
(salary STUDENT2	((10 84)(09 85))	(1759 monthly))
(salary STUDENT3	((10 84)(09 85))	(1759 monthly))
(salary STUDENT4	((10 84)(09 85))	(1759 monthly))
(salary STUDENT5	((10 84)(09 85))	(1759 monthly))
(salary STUDENT6	((10 84)(09 85))	(1759 monthly))
(salary STUDENT7	((10 84)(09 85))	(1759 monthly))
(salary STUDENT8	((10 84)(09 85))	(1759 monthly))

(salary STUDENT1	((10 85)(09 86))	(1935 monthly))
(salary STUDENT2	((10 85)(09 86))	(1935 monthly))
(salary STUDENT3	((10 85)(09 86))	(1935 monthly))
(salary STUDENT4	((10 85)(09 86))	(1935 monthly))
(salary STUDENT5	((10 85)(09 86))	(1935 monthly))
(salary STUDENT6	((10 85)(09 86))	(1935 monthly))
(salary STUDENT7	((10 85)(09 86))	(1935 monthly))
(salary STUDENT8	((10 85)(09 86))	(1935 monthly))
;Employment.


(employ BINFORD	hon  		FIRST-YEAR 02	sen)
(employ BINFORD	hon  		SECOND-YEAR 02	sen)

(employ KHATIB  	hon  	((05 85)(03 86)) 50	sen) 

(employ CRAIG   hon  		FY-1	33	sen)

(employ gorel    hon  		FIRST-YEAR 50	sen)


(employ SIROKER	hon  		FIRST-YEAR	05	sup)
(employ SIROKER	hon  		SECOND-YEAR	05	sup)



(employ STUDENT1	hon  	((01 85)(07 85)) 50	sup) 


;Capital expenditures.

;Expendables.



(exp 	hon  	(   1200.00 yearly)	FIRST-YEAR	EXPENDABLE-MATERIALS)
(exp 	hon  	(    800.00 yearly)	SECOND-YEAR	EXPENDABLE-MATERIALS)
 
;Publications.
;approximately 1.06%

(pub	hon  	(    900.00 yearly)	FIRST-YEAR	PUBLICATIONS)
(pub	hon  	(    400.00 yearly)	SECOND-YEAR	PUBLICATIONS)
 
;Communications (telephone).

(comm	hon  	(   150.00 monthly)	FIRST-YEAR	COMMUNICATIONS)
(comm	hon  	(   125.00 monthly)	SECOND-YEAR	COMMUNICATIONS)
 
;Travel.


(dom	hon  	( 4000.00 yearly)	FIRST-YEAR	TRAVEL)
(dom	hon  	( 2000.00 yearly)	SECOND-YEAR	TRAVEL)

;minor equipment and repair


(mer	hon  	(   100.00 monthly)	FIRST-YEAR	REPAIRS)
(mer	hon  	(    75.00 monthly)	SECOND-YEAR	REPAIRS)
;Computer cost.
 
; about $360 per person for CSDCF gives $1330
; plus maintenance contracts $62,000 on $620,000 computers
; 14% on this contract = $723 per month
; plus system programmer 

(comp	hon  	( 950.00 monthly) FIRST-YEAR	CSDCF)
(comp	hon  	( 500.00 monthly) SECOND-YEAR	CSDCF)