perm filename M80B18.OUT[PRO,HE] blob
sn#543631 filedate 1980-11-18 generic text, type C, neo UTF8
COMMENT ā VALID 00061 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00007 00002 Source files for this output.
C00008 00003 Grant status for ALCOA at the end of 10/80
C00010 00004 Grant status for ARPA at the end of 10/80
C00012 00005 Grant status for GM at the end of 10/80
C00014 00006 Grant status for NASA at the end of 10/80
C00016 00007 Grant status for NSF78 at the end of 10/80
C00018 00008 Grant status for SRI at the end of 10/80
C00020 00009 PROJECTION for ALCOA for the month 11/80
C00022 00010 PROJECTION for ALCOA for the month 12/80
C00024 00011 PROJECTION for ALCOA for the month 01/81
C00026 00012 PROJECTION for ALCOA for the month 02/81
C00028 00013 Summary of ALCOA by month by expenditure type.
C00030 00014 PROJECTION for ARPA for the month 11/80
C00033 00015 PROJECTION for ARPA for the month 12/80
C00036 00016 PROJECTION for ARPA for the month 01/81
C00039 00017 PROJECTION for ARPA for the month 02/81
C00042 00018 Summary of ARPA by month by expenditure type.
C00044 00019 PROJECTION for GM for the month 11/80
C00046 00020 PROJECTION for GM for the month 12/80
C00048 00021 PROJECTION for GM for the month 01/81
C00050 00022 PROJECTION for GM for the month 02/81
C00052 00023 Summary of GM by month by expenditure type.
C00054 00024 PROJECTION for NASA for the month 11/80
C00056 00025 PROJECTION for NASA for the month 12/80
C00058 00026 PROJECTION for NASA for the month 01/81
C00060 00027 PROJECTION for NASA for the month 02/81
C00062 00028 Summary of NASA by month by expenditure type.
C00064 00029 PROJECTION for NSF78 for the month 11/80
C00067 00030 PROJECTION for NSF78 for the month 12/80
C00070 00031 PROJECTION for NSF78 for the month 01/81
C00073 00032 PROJECTION for NSF78 for the month 02/81
C00076 00033 Summary of NSF78 by month by expenditure type.
C00078 00034 PROJECTION for SRI for the month 11/80
C00080 00035 PROJECTION for SRI for the month 12/80
C00082 00036 PROJECTION for SRI for the month 01/81
C00084 00037 PROJECTION for SRI for the month 02/81
C00086 00038 Summary of SRI by month by expenditure type.
C00088 00039 Summary of ARNOLD on all grants from 11/80 thru 02/81
C00089 00040 Summary of BAKER on all grants from 11/80 thru 02/81
C00090 00041 Summary of BINFORD on all grants from 11/80 thru 02/81
C00091 00042 Summary of BLICHER on all grants from 11/80 thru 02/81
C00092 00043 Summary of BROOKS on all grants from 11/80 thru 02/81
C00093 00044 Summary of CLARKSON on all grants from 11/80 thru 02/81
C00094 00045 Summary of COX on all grants from 11/80 thru 02/81
C00095 00046 Summary of CRAIG on all grants from 11/80 thru 02/81
C00096 00047 Summary of GOLDMAN on all grants from 11/80 thru 02/81
C00097 00048 Summary of HOCHSCHILD on all grants from 11/80 thru 02/81
C00098 00049 Summary of LIEBES on all grants from 11/80 thru 02/81
C00099 00050 Summary of LOWE on all grants from 11/80 thru 02/81
C00100 00051 Summary of LOWRY on all grants from 11/80 thru 02/81
C00101 00052 Summary of MAPLES on all grants from 11/80 thru 02/81
C00102 00053 Summary of MILLER on all grants from 11/80 thru 02/81
C00103 00054 Summary of MUJTABA on all grants from 11/80 thru 02/81
C00104 00055 Summary of RUTENBURG on all grants from 11/80 thru 02/81
C00105 00056 Summary of SALISBURY on all grants from 11/80 thru 02/81
C00106 00057 Summary of SIROKER on all grants from 11/80 thru 02/81
C00107 00058 Summary of SOROKA on all grants from 11/80 thru 02/81
C00108 00059 Summary of CAPITAL-EQUIPMENT by month by grant.
C00109 00060 Summary of TRAVEL by month by grant.
C00110 00061 Summary of BALANCE-REMAINING by month by grant.
C00111 ENDMK
Cā;
Source files for this output.
cmd file
--- ----
EXE M80B18.EXE[PRO,HE]
READ SALARY.IN[PRO,HE]
EXE M80B18.GS[PRO,HE]
READ M80B18.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 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 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 11/18/80 at 01:24:01
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
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 10000.00 10000.00
PROJECTION for ALCOA for the month 12/80
Prepared by BIS using BUDGET on 11/18/80 at 01:24:01
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
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 10000.00 10000.00
PROJECTION for ALCOA for the month 01/81
Prepared by BIS using BUDGET on 11/18/80 at 01:24:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
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 10000.00 10000.00
PROJECTION for ALCOA for the month 02/81
Prepared by BIS using BUDGET on 11/18/80 at 01:24:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
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 10000.00 10000.00
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 0 0 0 0 0 0 10000
12/80 0 0 0 0 0 0 10000
01/81 0 0 0 0 0 0 10000
02/81 0 0 0 0 0 0 10000
PROJECTION for ARPA for the month 11/80
Prepared by BIS using BUDGET on 11/18/80 at 01:24:03
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 25 % of 1202.00 300.50
MILLER 0 % of 1202.00 0.00
RUTENBURG 50 % of 1114.00 557.00
SIROKER 50 % of 1223.00 611.50
----------
TOTAL SALARIES AND WAGES 6772.20 6772.20 0.00 6772.20-
STAFF BENEFITS at 0.192 1300.26 1300.26 0.00 1300.26-
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 5262.02 5262.02 0.00 5262.02-
---------- --------- --------- ---------
TOTAL COSTS 14334.49 14334.49 0.00 14334.49-
PROJECTION for ARPA for the month 12/80
Prepared by BIS using BUDGET on 11/18/80 at 01:24:04
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 25 % of 1202.00 300.50
MILLER 0 % of 1202.00 0.00
RUTENBURG 50 % of 1114.00 557.00
SIROKER 50 % of 1223.00 611.50
----------
TOTAL SALARIES AND WAGES 6772.20 13544.40 0.00 13544.40-
STAFF BENEFITS at 0.192 1300.26 2600.52 0.00 2600.52-
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 5262.02 10524.05 0.00 10524.05-
---------- --------- --------- ---------
TOTAL COSTS 14334.49 28668.98 0.00 28668.98-
PROJECTION for ARPA for the month 01/81
Prepared by BIS using BUDGET on 11/18/80 at 01:24:06
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
----------
TOTAL SALARIES AND WAGES 7673.70 21218.10 0.00 21218.10-
STAFF BENEFITS at 0.192 1473.35 4073.87 0.00 4073.87-
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 5305.28 15829.34 0.00 15829.34-
---------- --------- --------- ---------
TOTAL COSTS 14452.33 43121.32 0.00 43121.32-
PROJECTION for ARPA for the month 02/81
Prepared by BIS using BUDGET on 11/18/80 at 01:24:07
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
----------
TOTAL SALARIES AND WAGES 7673.70 28891.80 0.00 28891.80-
STAFF BENEFITS at 0.192 1473.35 5547.22 0.00 5547.22-
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 5305.28 21134.63 0.00 21134.63-
---------- --------- --------- ---------
TOTAL COSTS 14452.33 57573.66 0.00 57573.66-
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 8072 0 1000 0 5262 14334 14335-
12/80 8072 0 1000 0 5262 14334 28669-
01/81 9147 0 0 0 5305 14452 43122-
02/81 9147 0 0 0 5305 14452 57574-
PROJECTION for GM for the month 11/80
Prepared by BIS using BUDGET on 11/18/80 at 01:24:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 18000.00 18000.00
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 18000.00 18000.00
PROJECTION for GM for the month 12/80
Prepared by BIS using BUDGET on 11/18/80 at 01:24:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 18000.00 18000.00
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 18000.00 18000.00
PROJECTION for GM for the month 01/81
Prepared by BIS using BUDGET on 11/18/80 at 01:24:15
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 18000.00 18000.00
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 18000.00 18000.00
PROJECTION for GM for the month 02/81
Prepared by BIS using BUDGET on 11/18/80 at 01:24:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 18000.00 18000.00
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 18000.00 18000.00
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 0 0 0 0 0 0 18000
12/80 0 0 0 0 0 0 18000
01/81 0 0 0 0 0 0 18000
02/81 0 0 0 0 0 0 18000
PROJECTION for NASA for the month 11/80
Prepared by BIS using BUDGET on 11/18/80 at 01:24:24
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 11/18/80 at 01:24:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100% of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 3041.00 24741.00 21700.00
STAFF BENEFITS at 0.192 583.87 583.87 0.00 583.87-
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 2102.42 0.00 2102.42-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 5727.29 24741.00 19013.70
PROJECTION for NASA for the month 01/81
Prepared by BIS using BUDGET on 11/18/80 at 01:24:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100% of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 6082.00 24741.00 18659.00
STAFF BENEFITS at 0.192 583.87 1167.74 0.00 1167.74-
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 4204.85 0.00 4204.85-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 11454.59 24741.00 13286.40
PROJECTION for NASA for the month 02/81
Prepared by BIS using BUDGET on 11/18/80 at 01:24:31
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100% of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 9123.00 24741.00 15618.00
STAFF BENEFITS at 0.192 583.87 1751.61 0.00 1751.61-
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 6307.27 0.00 6307.27-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 17181.89 24741.00 7559.10
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 3624 0 0 0 2102 5727 19013
01/81 3624 0 0 0 2102 5727 13286
02/81 3624 0 0 0 2102 5727 7559
PROJECTION for NSF78 for the month 11/80
Prepared by BIS using BUDGET on 11/18/80 at 01:24:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 % of 3083.00 1541.50
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
SIROKER 50 % of 1223.00 611.50
SOROKA 100% of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 7431.50 248748.30 270137.00 21388.69
STAFF BENEFITS at 0.192 1426.84 48082.90 56594.00 8511.09
CAPITAL EXPENDITURES
DR11-C 425.00
RSX11 3300.00
----------
TOTAL FOR CAPITAL EXPENDITURES 3725.00 30854.32 17405.00 13449.32-
TRAVEL
CADcAM 800.00
----------
TOTAL FOR TRAVEL 800.00 7616.89 13000.00 5383.11
EXPENDABLE MATERIALS
CSD-CF 0.00
AVERAGE-EXPENDABLE-MATERIALS 700.00
FIX-PDP11 1200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1900.00 49064.71 29000.00 20064.71-
INDIRECT COSTS at 0.58 6703.84 205037.44 213864.00 8826.55
---------- --------- --------- ---------
TOTAL COSTS 21987.19 589404.58 600000.00 10595.42
PROJECTION for NSF78 for the month 12/80
Prepared by BIS using BUDGET on 11/18/80 at 01:24:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 % of 3083.00 1541.50
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
SIROKER 50 % of 1223.00 611.50
SOROKA 100% of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 7431.50 256179.80 270137.00 13957.19
STAFF BENEFITS at 0.192 1426.84 49509.75 56594.00 7084.24
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 30854.32 17405.00 13449.32-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7616.89 13000.00 5383.11
EXPENDABLE MATERIALS
CSD-CF 0.00
AVERAGE-EXPENDABLE-MATERIALS 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 700.00 49764.71 29000.00 20764.71-
INDIRECT COSTS at 0.58 5543.84 210581.28 213864.00 3282.71
---------- --------- --------- ---------
TOTAL COSTS 15102.19 604506.76 600000.00 4506.76-
PROJECTION for NSF78 for the month 01/81
Prepared by BIS using BUDGET on 11/18/80 at 01:24:34
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 100% of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 6874.50 263054.30 270137.00 7082.69
STAFF BENEFITS at 0.192 1319.90 50829.66 56594.00 5764.33
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 30854.32 17405.00 13449.32-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7616.89 13000.00 5383.11
EXPENDABLE MATERIALS
CSD-CF 0.00
AVERAGE-EXPENDABLE-MATERIALS 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 700.00 50464.71 29000.00 21464.71-
INDIRECT COSTS at 0.58 5158.75 215740.03 213864.00 1876.03-
---------- --------- --------- ---------
TOTAL COSTS 14053.15 618559.92 600000.00 18559.92-
PROJECTION for NSF78 for the month 02/81
Prepared by BIS using BUDGET on 11/18/80 at 01:24:35
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 100% of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 6874.50 269928.80 270137.00 208.19
STAFF BENEFITS at 0.192 1319.90 52149.56 56594.00 4444.43
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 30854.32 17405.00 13449.32-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7616.89 13000.00 5383.11
EXPENDABLE MATERIALS
CSD-CF 0.00
AVERAGE-EXPENDABLE-MATERIALS 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 700.00 51164.71 29000.00 22164.71-
INDIRECT COSTS at 0.58 5158.75 220898.79 213864.00 7034.79-
---------- --------- --------- ---------
TOTAL COSTS 14053.15 632613.08 600000.00 32613.07-
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 8858 3725 800 1900 6703 21987 10595
12/80 8858 0 0 700 5543 15102 4507-
01/81 8194 0 0 700 5158 14053 18560-
02/81 8194 0 0 700 5158 14053 32614-
PROJECTION for SRI for the month 11/80
Prepared by BIS using BUDGET on 11/18/80 at 01:24:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100% of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 4561.83 49999.00 45437.17
STAFF BENEFITS at 0.192 583.87 875.87 0.00 875.87-
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 3153.86 0.00 3153.86-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 8591.56 49999.00 41407.43
PROJECTION for SRI for the month 12/80
Prepared by BIS using BUDGET on 11/18/80 at 01:24:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 4561.83 49999.00 45437.17
STAFF BENEFITS at 0.192 0.00 875.87 0.00 875.87-
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 3153.86 0.00 3153.86-
---------- --------- --------- ---------
TOTAL COSTS 0.00 8591.56 49999.00 41407.43
PROJECTION for SRI for the month 01/81
Prepared by BIS using BUDGET on 11/18/80 at 01:24:43
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 4561.83 49999.00 45437.17
STAFF BENEFITS at 0.192 0.00 875.87 0.00 875.87-
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 3153.86 0.00 3153.86-
---------- --------- --------- ---------
TOTAL COSTS 0.00 8591.56 49999.00 41407.43
PROJECTION for SRI for the month 02/81
Prepared by BIS using BUDGET on 11/18/80 at 01:24:44
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 4561.83 49999.00 45437.17
STAFF BENEFITS at 0.192 0.00 875.87 0.00 875.87-
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 3153.86 0.00 3153.86-
---------- --------- --------- ---------
TOTAL COSTS 0.00 8591.56 49999.00 41407.43
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 3624 0 0 0 2102 5727 41407
12/80 0 0 0 0 0 0 41407
01/81 0 0 0 0 0 0 41407
02/81 0 0 0 0 0 0 41407
Summary of ARNOLD on all grants from 11/80 thru 02/81
% %
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
Summary of BAKER on all grants from 11/80 thru 02/81
% %
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
Summary of BINFORD on all grants from 11/80 thru 02/81
% % %
month salary ARPA NSF78 total
----- ------ ------ ------ -----
11/80 3083.00 50 50 100
12/80 3083.00 50 50 100
01/81 3083.00 50 50 100
02/81 3083.00 50 50 100
Summary of BLICHER on all grants from 11/80 thru 02/81
% %
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
Summary of BROOKS on all grants from 11/80 thru 02/81
% %
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
Summary of CLARKSON on all grants from 11/80 thru 02/81
% %
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
Summary of COX on all grants from 11/80 thru 02/81
% %
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
Summary of CRAIG on all grants from 11/80 thru 02/81
% %
month salary NSF78 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
Summary of GOLDMAN on all grants from 11/80 thru 02/81
% %
month salary NSF78 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
Summary of HOCHSCHILD on all grants from 11/80 thru 02/81
% %
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
Summary of LIEBES on all grants from 11/80 thru 02/81
% % %
month salary NASA SRI total
----- ------ ------ ------ -----
11/80 3041.00 0 100 100
12/80 3041.00 100 0 100
01/81 3041.00 100 0 100
02/81 3041.00 100 0 100
Summary of LOWE on all grants from 11/80 thru 02/81
% %
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
Summary of LOWRY on all grants from 11/80 thru 02/81
% %
month salary ARPA total
----- ------ ------ -----
11/80 1202.00 25 25
12/80 1202.00 25 25
01/81 1202.00 50 50
02/81 1202.00 50 50
Summary of MAPLES on all grants from 11/80 thru 02/81
% %
month salary NSF78 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
Summary of MILLER on all grants from 11/80 thru 02/81
% %
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
Summary of MUJTABA on all grants from 11/80 thru 02/81
% %
month salary NSF78 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
Summary of RUTENBURG on all grants from 11/80 thru 02/81
% %
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
Summary of SALISBURY on all grants from 11/80 thru 02/81
% %
month salary NSF78 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
Summary of SIROKER on all grants from 11/80 thru 02/81
% % %
month salary ARPA NSF78 total
----- ------ ------ ------ -----
11/80 1223.00 50 50 100
12/80 1223.00 50 50 100
01/81 1223.00 50 50 100
02/81 1223.00 50 50 100
Summary of SOROKA on all grants from 11/80 thru 02/81
% %
month salary NSF78 total
----- ------ ------ -----
11/80 2083.00 100 100
12/80 2083.00 100 100
01/81 2083.00 100 100
02/81 2083.00 100 100
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA GM NASA NSF78 SRI total
----- ------ ------ ------ ------ ------ ------ -----
11/80 0 0 0 0 3725 0 3725
12/80 0 0 0 0 0 0 0
01/81 0 0 0 0 0 0 0
02/81 0 0 0 0 0 0 0
Summary of TRAVEL by month by grant.
month ALCOA ARPA GM NASA NSF78 SRI total
----- ------ ------ ------ ------ ------ ------ -----
11/80 0 1000 0 0 800 0 1800
12/80 0 1000 0 0 0 0 1000
01/81 0 0 0 0 0 0 0
02/81 0 0 0 0 0 0 0
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA GM NASA NSF78 SRI total
----- ------ ------ ------ ------ ------ ------ -----
11/80 10000 14335- 18000 24741 10595 41407 90409
12/80 10000 28669- 18000 19013 4507- 41407 55245
01/81 10000 43122- 18000 13286 18560- 41407 21012
02/81 10000 57574- 18000 7559 32614- 41407 13221-