perm filename JPL.OUT[PRO,HE] blob
sn#568504 filedate 1981-03-05 generic text, type C, neo UTF8
COMMENT ā VALID 00014 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00003 00002 BUDGET for the period 06/81 thru 06/81
C00006 00003 BUDGET for the period 07/81 thru 07/81
C00009 00004 BUDGET for the period 08/81 thru 08/81
C00012 00005 BUDGET for the period 09/81 thru 09/81
C00015 00006 BUDGET for the period 10/81 thru 10/81
C00018 00007 BUDGET for the period 11/81 thru 11/81
C00021 00008 BUDGET for the period 12/81 thru 12/81
C00024 00009 BUDGET for the period 01/82 thru 01/82
C00027 00010 BUDGET for the period 02/82 thru 02/82
C00030 00011 BUDGET for the period 03/82 thru 03/82
C00033 00012 BUDGET for the period 04/82 thru 04/82
C00036 00013 BUDGET for the period 05/82 thru 05/82
C00039 00014 BUDGET for the period 06/81 thru 05/82
C00042 ENDMK
Cā;
BUDGET for the period 06/81 thru 06/81
Prepared by MAS using BUDGET on 03/05/81 at 13:40:36
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
2. Student Research Assistants 661.10
3. Support Personnel
SIROKER 24.58
Total Salaries & Wages 685.68
B. STAFF BENEFITS 131.65
(rate = 0.192)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 817.33
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 25.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 0.00
G. PUBLICATIONS 0.00
H. OTHER COSTS
1. Communication (telephone) 0.00
2. Computer cost 75.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 917.33
J. INDIRECT COSTS (58% of A thru H, less D) 532.05
TUITION REMISSION 0.00
(rate = 0.0)
K. TOTAL COSTS 1449.38
BUDGET for the period 07/81 thru 07/81
Prepared by MAS using BUDGET on 03/05/81 at 13:40:37
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
2. Student Research Assistants 1322.20
3. Support Personnel
SIROKER 24.58
ENGINEER 297.00
Total Salaries & Wages 1643.78
B. STAFF BENEFITS 315.60
(rate = 0.192)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 1959.38
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 25.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 0.00
G. PUBLICATIONS 0.00
H. OTHER COSTS
1. Communication (telephone) 0.00
2. Computer cost 75.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 2059.38
J. INDIRECT COSTS (58% of A thru H, less D) 1194.44
TUITION REMISSION 0.00
(rate = 0.0)
K. TOTAL COSTS 3253.82
BUDGET for the period 08/81 thru 08/81
Prepared by MAS using BUDGET on 03/05/81 at 13:40:53
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
2. Student Research Assistants 1322.20
3. Support Personnel
SIROKER 24.58
Total Salaries & Wages 1346.78
B. STAFF BENEFITS 258.58
(rate = 0.192)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 1605.36
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 25.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 0.00
G. PUBLICATIONS 0.00
H. OTHER COSTS
1. Communication (telephone) 0.00
2. Computer cost 75.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 1705.36
J. INDIRECT COSTS (58% of A thru H, less D) 989.10
TUITION REMISSION 0.00
(rate = 0.0)
K. TOTAL COSTS 2694.47
BUDGET for the period 09/81 thru 09/81
Prepared by MAS using BUDGET on 03/05/81 at 13:40:54
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
2. Student Research Assistants 1322.20
3. Support Personnel
SIROKER 27.04
Total Salaries & Wages 1349.23
B. STAFF BENEFITS 5.73
(rate = 0.212)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 1354.97
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 25.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 1800.00
G. PUBLICATIONS 500.00
H. OTHER COSTS
1. Communication (telephone) 0.00
2. Computer cost 75.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 3754.97
J. INDIRECT COSTS (58% of A thru H, less D) 2177.88
TUITION REMISSION 337.16
(rate = 0.255)
K. TOTAL COSTS 6270.01
BUDGET for the period 10/81 thru 10/81
Prepared by MAS using BUDGET on 03/05/81 at 13:40:55
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
2. Student Research Assistants 726.10
3. Support Personnel
SIROKER 27.04
Total Salaries & Wages 753.14
B. STAFF BENEFITS 5.73
(rate = 0.212)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 758.87
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 25.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 0.00
G. PUBLICATIONS 0.00
H. OTHER COSTS
1. Communication (telephone) 0.00
2. Computer cost 75.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 858.87
J. INDIRECT COSTS (58% of A thru H, less D) 498.14
TUITION REMISSION 185.15
(rate = 0.255)
K. TOTAL COSTS 1542.17
BUDGET for the period 11/81 thru 11/81
Prepared by MAS using BUDGET on 03/05/81 at 13:41:01
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
2. Student Research Assistants 726.10
3. Support Personnel
SIROKER 27.04
Total Salaries & Wages 753.14
B. STAFF BENEFITS 5.73
(rate = 0.212)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 758.87
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 25.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 0.00
G. PUBLICATIONS 0.00
H. OTHER COSTS
1. Communication (telephone) 0.00
2. Computer cost 75.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 858.87
J. INDIRECT COSTS (58% of A thru H, less D) 498.14
TUITION REMISSION 185.15
(rate = 0.255)
K. TOTAL COSTS 1542.17
BUDGET for the period 12/81 thru 12/81
Prepared by MAS using BUDGET on 03/05/81 at 13:41:03
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
2. Student Research Assistants 726.10
3. Support Personnel
SIROKER 27.04
Total Salaries & Wages 753.14
B. STAFF BENEFITS 5.73
(rate = 0.212)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 758.87
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 25.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 0.00
G. PUBLICATIONS 0.00
H. OTHER COSTS
1. Communication (telephone) 0.00
2. Computer cost 75.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 858.87
J. INDIRECT COSTS (58% of A thru H, less D) 498.14
TUITION REMISSION 185.15
(rate = 0.255)
K. TOTAL COSTS 1542.17
BUDGET for the period 01/82 thru 01/82
Prepared by MAS using BUDGET on 03/05/81 at 13:41:10
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
2. Student Research Assistants 726.10
3. Support Personnel
SIROKER 27.04
Total Salaries & Wages 753.14
B. STAFF BENEFITS 5.73
(rate = 0.212)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 758.87
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 25.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 0.00
G. PUBLICATIONS 0.00
H. OTHER COSTS
1. Communication (telephone) 0.00
2. Computer cost 75.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 858.87
J. INDIRECT COSTS (58% of A thru H, less D) 498.14
TUITION REMISSION 185.15
(rate = 0.255)
K. TOTAL COSTS 1542.17
BUDGET for the period 02/82 thru 02/82
Prepared by MAS using BUDGET on 03/05/81 at 13:41:12
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
2. Student Research Assistants 726.10
3. Support Personnel
SIROKER 27.04
Total Salaries & Wages 753.14
B. STAFF BENEFITS 5.73
(rate = 0.212)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 758.87
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 25.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 0.00
G. PUBLICATIONS 0.00
H. OTHER COSTS
1. Communication (telephone) 0.00
2. Computer cost 75.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 858.87
J. INDIRECT COSTS (58% of A thru H, less D) 498.14
TUITION REMISSION 185.15
(rate = 0.255)
K. TOTAL COSTS 1542.17
BUDGET for the period 03/82 thru 03/82
Prepared by MAS using BUDGET on 03/05/81 at 13:41:17
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
2. Student Research Assistants 726.10
3. Support Personnel
SIROKER 27.04
Total Salaries & Wages 753.14
B. STAFF BENEFITS 5.73
(rate = 0.212)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 758.87
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 25.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 0.00
G. PUBLICATIONS 0.00
H. OTHER COSTS
1. Communication (telephone) 0.00
2. Computer cost 75.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 858.87
J. INDIRECT COSTS (58% of A thru H, less D) 498.14
TUITION REMISSION 185.15
(rate = 0.255)
K. TOTAL COSTS 1542.17
BUDGET for the period 04/82 thru 04/82
Prepared by MAS using BUDGET on 03/05/81 at 13:41:18
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
2. Student Research Assistants 726.10
3. Support Personnel
SIROKER 27.04
Total Salaries & Wages 753.14
B. STAFF BENEFITS 5.73
(rate = 0.212)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 758.87
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 25.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 0.00
G. PUBLICATIONS 0.00
H. OTHER COSTS
1. Communication (telephone) 0.00
2. Computer cost 75.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 858.87
J. INDIRECT COSTS (58% of A thru H, less D) 498.14
TUITION REMISSION 185.15
(rate = 0.255)
K. TOTAL COSTS 1542.17
BUDGET for the period 05/82 thru 05/82
Prepared by MAS using BUDGET on 03/05/81 at 13:41:19
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
2. Student Research Assistants 726.10
3. Support Personnel
SIROKER 27.04
Total Salaries & Wages 753.14
B. STAFF BENEFITS 5.73
(rate = 0.212)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 758.87
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 25.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 0.00
G. PUBLICATIONS 0.00
H. OTHER COSTS
1. Communication (telephone) 0.00
2. Computer cost 75.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 858.87
J. INDIRECT COSTS (58% of A thru H, less D) 498.14
TUITION REMISSION 185.15
(rate = 0.255)
K. TOTAL COSTS 1542.17
BUDGET for the period 06/81 thru 05/82
Prepared by MAS using BUDGET on 03/05/81 at 13:41:20
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
2. Student Research Assistants 10436.49
3. Support Personnel
SIROKER 317.10
ENGINEER 297.00
Total Salaries & Wages 11050.60
B. STAFF BENEFITS 757.43
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 11808.03
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 300.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 1800.00
G. PUBLICATIONS 500.00
H. OTHER COSTS
1. Communication (telephone) 0.00
2. Computer cost 900.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 15308.03
J. INDIRECT COSTS (58% of A thru H, less D) 8878.65
TUITION REMISSION 1818.40
K. TOTAL COSTS 26005.09