perm filename M81117.OUT[PRO,HE] blob sn#557434 filedate 1981-01-17 generic text, type C, neo UTF8
COMMENT āŠ—   VALID 00030 PAGES
C REC  PAGE   DESCRIPTION
C00001 00001
C00004 00002	Source files for this output.
C00005 00003	Projection for ALCOA for the month 12/80
C00007 00004	Projection for ALCOA for the month 01/81
C00009 00005	Summary of ALCOA by month by expenditure type.
C00010 00006	Projection for ARPA for the month 12/80
C00014 00007	Projection for ARPA for the month 01/81
C00018 00008	Summary of ARPA by month by expenditure type.
C00019 00009	Projection for CONF81 for the month 12/80
C00022 00010	Projection for CONF81 for the month 01/81
C00024 00011	Summary of CONF81 by month by expenditure type.
C00025 00012	Projection for GM for the month 12/80
C00028 00013	Projection for GM for the month 01/81
C00031 00014	Summary of GM by month by expenditure type.
C00032 00015	Projection for NASA for the month 12/80
C00034 00016	Projection for NASA for the month 01/81
C00036 00017	Summary of NASA by month by expenditure type.
C00037 00018	Projection for NSF78 for the month 12/80
C00040 00019	Projection for NSF78 for the month 01/81
C00044 00020	Summary of NSF78 by month by expenditure type.
C00045 00021	Projection for NSF81 for the month 12/80
C00047 00022	Projection for NSF81 for the month 01/81
C00049 00023	Summary of NSF81 by month by expenditure type.
C00050 00024	Projection for SRI for the month 12/80
C00053 00025	Projection for SRI for the month 01/81
C00056 00026	Summary of SRI by month by expenditure type.
C00057 00027	Summary of CAPITAL-EQUIPMENT by month by grant.
C00058 00028	Summary of TRAVEL by month by grant.
C00059 00029	Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00060 00030	Summary of BALANCE-REMAINING by month by grant.
C00061 ENDMK
CāŠ—;
Source files for this output.

Done with BUDGET on 01/17/81 at 05:10:43 by BIS

cmd    file
---    ----
EXE    BIS.EXE[PRO,HE]
READ   SALARY.IN[PRO,HE]
EXE    BIS.GS[PRO,HE]
READ   BIS.IN[PRO,HE]
Projection for ALCOA for the month 12/80

Prepared by BIS using BUDGET on 01/17/81 at 05:10:45

                                  This Month    To Date   Budgeted  Remaining
                                  ----------    -------   --------  ---------

SALARIES AND WAGES
 SOROKA      80 %of    2083.00      1666.40 
                                 ----------
TOTAL SALARIES AND WAGES            1666.40     1666.40    10000.00     8333.60 


STAFF BENEFITS at 0.192              319.94      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 0.0                  0.00        0.00        0.00        0.00 

                                 ----------   ---------   ---------   ---------
TOTAL COSTS                         1986.34     1986.34    10000.00     8013.65 
Projection for ALCOA for the month 01/81

Prepared by BIS using BUDGET on 01/17/81 at 05:10:46

                                  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 0.0                  0.00        0.00        0.00        0.00 

                                 ----------   ---------   ---------   ---------
TOTAL COSTS                          993.17     2979.52    10000.00     7020.47 
Summary of ALCOA by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

12/80     1986         0         0         0         0      1986      8013 
01/81      993         0         0         0         0       993      7020 
Projection for ARPA for the month 12/80

Prepared by BIS using BUDGET on 01/17/81 at 05:10:46

                                  This Month    To Date   Budgeted  Remaining
                                  ----------    -------   --------  ---------

SALARIES AND WAGES
 ARNOLD      50 %of    1202.00       601.00 
 BAKER       50 %of    1560.00       780.00 
 BINFORD     40 %of    3083.00      1233.20 
 BLICHER     50 %of    1560.00       780.00 
 BROOKS      50 %of    1202.00       601.00 
 CLARKSON    25 %of    1114.00       278.50 
 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   75 %of    1114.00       835.50 
 SOROKA      50 %of    2083.00      1041.50 
                                 ----------
TOTAL SALARIES AND WAGES            7150.40     7150.40        0.00     7150.40-


STAFF BENEFITS at 0.192             1372.87     1372.87        0.00     1372.87-


CAPITAL EXPENDITURES
                                 ----------
TOTAL FOR CAPITAL EXPENDITURES         0.00        0.00        0.00        0.00 


TRAVEL
  TOB-PAJARO-DUNES                    54.00 
  TOB-MIAMI-PARTIAL                  482.55 
                                 ----------
TOTAL FOR TRAVEL                     536.55      536.55        0.00      536.55-


EXPENDABLE MATERIALS
  CSDCF-09/80                       3492.14 
  CSDCF-10/80                       3454.32 
  CSDCF-11/80                       3454.32 
                                 ----------
TOTAL FOR EXPENDABLE MATERIALS     10400.78    10400.78        0.00    10400.78-


INDIRECT COSTS at 0.58             11287.15    11287.15        0.00    11287.15-

                                 ----------   ---------   ---------   ---------
TOTAL COSTS                        30747.75    30747.75        0.00    30747.75-
Projection for ARPA for the month 01/81

Prepared by BIS using BUDGET on 01/17/81 at 05:10:47

                                  This Month    To Date   Budgeted  Remaining
                                  ----------    -------   --------  ---------

SALARIES AND WAGES
 ARNOLD      50-%of    1202.00       601.00-
 BAKER       50-%of    1560.00       780.00-
 BINFORD     30 %of    3083.00       924.90 
 BLICHER     50 %of    1560.00       780.00 
 BROOKS      50 %of    1202.00       601.00 
 CLARKSON    25 %of    1114.00       278.50 
 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 
 SOROKA      25 %of    2083.00       520.75 
                                 ----------
TOTAL SALARIES AND WAGES            4438.85    11589.25        0.00    11589.25-


STAFF BENEFITS at 0.192              852.25     2225.13        0.00     2225.13-


CAPITAL EXPENDITURES
                                 ----------
TOTAL FOR CAPITAL EXPENDITURES         0.00        0.00        0.00        0.00 


TRAVEL
  BIS-AAAI-24656                      85.00 
  TOB-MIAMI-AIRFARE                  722.00 
  TOB-DC-AIRFARE                     811.00 
  TOB-DC-ONR-REBATE                  744.00-
                                 ----------
TOTAL FOR TRAVEL                     874.00     1410.55        0.00     1410.55-


EXPENDABLE MATERIALS
  CSDCF                             3384.25 
                                 ----------
TOTAL FOR EXPENDABLE MATERIALS      3384.25    13785.03        0.00    13785.03-


INDIRECT COSTS at 0.58              5538.62    16825.78        0.00    16825.78-

                                 ----------   ---------   ---------   ---------
TOTAL COSTS                        15087.98    45835.74        0.00    45835.74-
Summary of ARPA by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

12/80     8523         0       536     10400     11287     30747     30748-
01/81     5291         0       874      3384      5538     15087     45836-
Projection for CONF81 for the month 12/80

Prepared by BIS using BUDGET on 01/17/81 at 05:10:49

                                  This Month    To Date   Budgeted  Remaining
                                  ----------    -------   --------  ---------

SALARIES AND WAGES
 SIROKER    100 %of    1214.00      1214.00 
                                 ----------
TOTAL SALARIES AND WAGES            1214.00     1214.00    10096.00     8882.00 


STAFF BENEFITS at 0.192              233.08      233.08        0.00      233.08-


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
  STORES-12008                        51.99 
                                 ----------
TOTAL FOR EXPENDABLE MATERIALS        51.99       51.99        0.00       51.99-


INDIRECT COSTS at 0.58               869.46      869.46     5855.68     4986.21 

                                 ----------   ---------   ---------   ---------
TOTAL COSTS                         2368.54     2368.54    15951.68    13583.13 
Projection for CONF81 for the month 01/81

Prepared by BIS using BUDGET on 01/17/81 at 05:10:49

                                  This Month    To Date   Budgeted  Remaining
                                  ----------    -------   --------  ---------

SALARIES AND WAGES
 SIROKER    100 %of    1214.00      1214.00 
                                 ----------
TOTAL SALARIES AND WAGES            1214.00     2428.00    10096.00     7668.00 


STAFF BENEFITS at 0.192              233.08      466.17        0.00      466.17-


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       51.99        0.00       51.99-


INDIRECT COSTS at 0.58               839.31     1708.77     5855.68     4146.90 

                                 ----------   ---------   ---------   ---------
TOTAL COSTS                         2286.39     4654.94    15951.68    11296.73 
Summary of CONF81 by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

12/80     1447         0         0        51       869      2368     13583 
01/81     1447         0         0         0       839      2286     11296 
Projection for GM for the month 12/80

Prepared by BIS using BUDGET on 01/17/81 at 05:10:49

                                  This Month    To Date   Budgeted  Remaining
                                  ----------    -------   --------  ---------

SALARIES AND WAGES
 SOROKA      70 %of    2083.00      1458.10 
 L-CHRISTOP 100 %of     227.21       227.21 
                                 ----------
TOTAL SALARIES AND WAGES            1685.31     1685.31    17690.66    16005.34 


STAFF BENEFITS at 0.192              323.57      323.57        0.00      323.57-


CAPITAL EXPENDITURES
                                 ----------
TOTAL FOR CAPITAL EXPENDITURES         0.00        0.00        0.00        0.00 


TRAVEL
  TOB-69741                           56.85 
                                 ----------
TOTAL FOR TRAVEL                      56.85       56.85        0.00       56.85-


EXPENDABLE MATERIALS
                                 ----------
TOTAL FOR EXPENDABLE MATERIALS         0.00        0.00        0.00        0.00 


INDIRECT COSTS at 0.0                  0.00        0.00        0.00        0.00 

                                 ----------   ---------   ---------   ---------
TOTAL COSTS                         2065.73     2065.73    17690.66    15624.92 
Projection for GM for the month 01/81

Prepared by BIS using BUDGET on 01/17/81 at 05:10:50

                                  This Month    To Date   Budgeted  Remaining
                                  ----------    -------   --------  ---------

SALARIES AND WAGES
 SOROKA      35 %of    2083.00       729.05 
 L-CHRISTOP 100-%of     227.21       227.21-
                                 ----------
TOTAL SALARIES AND WAGES             501.84     2187.15    17690.66    15503.50 


STAFF BENEFITS at 0.192               96.35      419.93        0.00      419.93-


CAPITAL EXPENDITURES
                                 ----------
TOTAL FOR CAPITAL EXPENDITURES         0.00        0.00        0.00        0.00 


TRAVEL
                                 ----------
TOTAL FOR TRAVEL                       0.00       56.85        0.00       56.85-


EXPENDABLE MATERIALS
  FLASHLIGHT-FILM                    765.00 
  FREIGHT-PUMA-PARTS                  54.99 
  FLASHLIGHT-SLIDES                   85.99 
                                 ----------
TOTAL FOR EXPENDABLE MATERIALS       905.97      905.97        0.00      905.97-


INDIRECT COSTS at 0.0                  0.00        0.00        0.00        0.00 

                                 ----------   ---------   ---------   ---------
TOTAL COSTS                         1504.17     3569.91    17690.66    14120.74 
Summary of GM by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

12/80     2008         0        56         0         0      2065     15624 
01/81      598         0         0       905         0      1504     14120 
Projection for NASA for the month 12/80

Prepared by BIS using BUDGET on 01/17/81 at 05:10:51

                                  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 01/17/81 at 05:10:51

                                  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 
Summary of NASA by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

12/80        0         0         0         0         0         0     24741 
01/81     2537         0         0         0      1471      4009     20731 
Projection for NSF78 for the month 12/80

Prepared by BIS using BUDGET on 01/17/81 at 05:10:52

                                  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 
 SOROKA     100-%of    2083.00      2083.00-
                                 ----------
TOTAL SALARIES AND WAGES             429.00-  247437.20   270137.00    22699.80 


STAFF BENEFITS at 0.192               82.36-   47831.17    56594.00     8762.82 


CAPITAL EXPENDITURES
                                 ----------
TOTAL FOR CAPITAL EXPENDITURES         0.00    27129.32    17405.00     9724.32-


TRAVEL
  BIS-CADCAM-AIRFARE                 120.00 
                                 ----------
TOTAL FOR TRAVEL                     120.00     6936.89    13000.00     6063.11 


EXPENDABLE MATERIALS
  RECOVERED-CSD-CF-CHARGES          3600.00-
  ABACUS-ELECTRIC-291142             111.83 
  PDP11/60-FREIGHT-192949            280.13 
  POSTAGE                              1.04 
  CENTREX                              1.95 
  CENTREX                             30.13 
                                 ----------
TOTAL FOR EXPENDABLE MATERIALS      3174.91-   44493.81    29000.00    15493.81-


INDIRECT COSTS at 0.58              2068.44-  201085.47   213864.00    12778.52 

                                 ----------   ---------   ---------   ---------
TOTAL COSTS                         5634.73-  574913.87   600000.00    25086.13 
Projection for NSF78 for the month 01/81

Prepared by BIS using BUDGET on 01/17/81 at 05:10:54

                                  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  100-%of    1202.00      1202.00-
                                 ----------
TOTAL SALARIES AND WAGES             835.50   248272.70   270137.00    21864.30 


STAFF BENEFITS at 0.192              160.41    47991.58    56594.00     8602.41 


CAPITAL EXPENDITURES
  DR11-C                             425.00 
  RSX11                             3395.22 
                                 ----------
TOTAL FOR CAPITAL EXPENDITURES      3820.22    30949.54    17405.00    13544.54-


TRAVEL
  BIS-CADCAM-OTHER                    24.05 
  JKS-NEW-MEXICO-36567               188.00 
                                 ----------
TOTAL FOR TRAVEL                     212.05     7148.94    13000.00     5851.06 


EXPENDABLE MATERIALS
  LAMPS-291135                        91.86 
  CONNECTORS-291128                   37.00 
  POWER-SUPPLY-291146                 74.50 
  DEVELOPING-FILM-291136              28.76 
  WORK-PRINTS-291143                  65.02 
  REPAIR-TERMINAL-291112             213.00 
  FIX-PDP11                         1253.00 
                                 ----------
TOTAL FOR EXPENDABLE MATERIALS      1763.14    46256.95    29000.00    17256.95-


INDIRECT COSTS at 0.58              1723.24   202808.71   213864.00    11055.28 

                                 ----------   ---------   ---------   ---------
TOTAL COSTS                         8514.56   583428.44   600000.00    16571.56 
Summary of NSF78 by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

12/80      512-        0       120      3175-     2069-     5635-    25086 
01/81      995      3820       212      1763      1723      8514     16571 
Projection for NSF81 for the month 12/80

Prepared by BIS using BUDGET on 01/17/81 at 05:10:56

                                  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 01/17/81 at 05:10:56

                                  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 
Summary of NSF81 by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

12/80        0         0         0         0         0         0    200000 
01/81        0         0         0         0         0         0    200000 
Projection for SRI for the month 12/80

Prepared by BIS using BUDGET on 01/17/81 at 05:10:56

                                  This Month    To Date   Budgeted  Remaining
                                  ----------    -------   --------  ---------

SALARIES AND WAGES
 BINFORD    110 %of    3083.00      3391.30 
 LIEBES     100 %of    3041.00      3041.00 
                                 ----------
TOTAL SALARIES AND WAGES            6432.30    13152.99    49999.00    36846.01 


STAFF BENEFITS at 0.192             1235.00     2525.37        0.00     2525.37-


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
  EXPENDABLE-MATERIALS                 0.00 
                                 ----------
TOTAL FOR EXPENDABLE MATERIALS         0.00       65.75        0.00       65.75-


INDIRECT COSTS at 0.58              4447.03     9131.58        0.00     9131.58-

                                 ----------   ---------   ---------   ---------
TOTAL COSTS                        12114.33    24875.69    49999.00    25123.30 
Projection for SRI for the month 01/81

Prepared by BIS using BUDGET on 01/17/81 at 05:10:57

                                  This Month    To Date   Budgeted  Remaining
                                  ----------    -------   --------  ---------

SALARIES AND WAGES
 ARNOLD     100 %of    1202.00      1202.00 
 BAKER      100 %of    1560.00      1560.00 
 BINFORD     70 %of    3083.00      2158.10 
 HOCHSCHILD  50 %of    1114.00       557.00 
 LIEBES      30 %of    3041.00       912.30 
                                 ----------
TOTAL SALARIES AND WAGES            6389.40    19542.39    49999.00    30456.60 


STAFF BENEFITS at 0.192             1226.76     3752.13        0.00     3752.13-


CAPITAL EXPENDITURES
                                 ----------
TOTAL FOR CAPITAL EXPENDITURES         0.00        0.00        0.00        0.00 


TRAVEL
  LUMPED                            2400.00 
                                 ----------
TOTAL FOR TRAVEL                    2400.00     2400.00        0.00     2400.00-


EXPENDABLE MATERIALS
  EXPENDABLE-MATERIALS                65.75 
                                 ----------
TOTAL FOR EXPENDABLE MATERIALS        65.75      131.50        0.00      131.50-


INDIRECT COSTS at 0.58              5847.51    14979.09        0.00    14979.09-

                                 ----------   ---------   ---------   ---------
TOTAL COSTS                        15929.42    40805.12    49999.00     9193.87 
Summary of SRI by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

12/80     7667         0         0         0      4447     12114     25123 
01/81     7616         0      2400        65      5847     15929      9193 
Summary of CAPITAL-EQUIPMENT by month by grant.

month  ALCOA   ARPA    CONF81  GM      NASA    NSF78   NSF81   SRI     total
-----  ------  ------  ------  ------  ------  ------  ------  ------  -----
12/80      0       0       0       0       0       0       0       0       0 
01/81      0       0       0       0       0    3820       0       0    3820 
Summary of TRAVEL by month by grant.

month  ALCOA   ARPA    CONF81  GM      NASA    NSF78   NSF81   SRI     total
-----  ------  ------  ------  ------  ------  ------  ------  ------  -----
12/80      0     536       0      56       0     120       0       0     713 
01/81      0     874       0       0       0     212       0    2400    3486 
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.

month  ALCOA   ARPA    CONF81  GM      NASA    NSF78   NSF81   SRI     total
-----  ------  ------  ------  ------  ------  ------  ------  ------  -----
12/80   1986   30747    2368    2065       0    5635-      0   12114   43647 
01/81    993   15087    2286    1504    4009    8514       0   15929   48324 
Summary of BALANCE-REMAINING by month by grant.

month  ALCOA   ARPA    CONF81  GM      NASA    NSF78   NSF81   SRI     total
-----  ------  ------  ------  ------  ------  ------  ------  ------  -----
12/80   8013   30748-  13583   15624   24741   25086  200000   25123  281424 
01/81   7020   45836-  11296   14120   20731   16571  200000    9193  233099