perm filename M81122.OUT[PRO,HE]1 blob
sn#557430 filedate 1981-01-22 generic text, type C, neo UTF8
COMMENT ⊗ VALID 00116 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00012 00002 Source files for this output.
C00013 00003 Grant status for ALCOA at the end of 12/80
C00015 00004 Projection for ALCOA for the month 01/81
C00017 00005 Projection for ALCOA for the month 02/81
C00019 00006 Projection for ALCOA for the month 03/81
C00021 00007 Projection for ALCOA for the month 04/81
C00023 00008 Projection for ALCOA for the month 05/81
C00025 00009 Projection for ALCOA for the month 06/81
C00027 00010 Projection for ALCOA for the month 07/81
C00029 00011 Projection for ALCOA for the month 08/81
C00031 00012 Projection for ALCOA for the month 09/81
C00033 00013 Summary of ALCOA by month by expenditure type.
C00035 00014 Grant status for ARPA at the end of 12/80
C00037 00015 Projection for ARPA for the month 01/81
C00041 00016 Projection for ARPA for the month 02/81
C00044 00017 Projection for ARPA for the month 03/81
C00047 00018 Projection for ARPA for the month 04/81
C00050 00019 Projection for ARPA for the month 05/81
C00054 00020 Projection for ARPA for the month 06/81
C00058 00021 Projection for ARPA for the month 07/81
C00062 00022 Projection for ARPA for the month 08/81
C00066 00023 Projection for ARPA for the month 09/81
C00070 00024 Summary of ARPA by month by expenditure type.
C00072 00025 Grant status for CONF81 at the end of 12/80
C00074 00026 Projection for CONF81 for the month 01/81
C00076 00027 Projection for CONF81 for the month 02/81
C00078 00028 Projection for CONF81 for the month 03/81
C00080 00029 Projection for CONF81 for the month 04/81
C00082 00030 Projection for CONF81 for the month 05/81
C00084 00031 Projection for CONF81 for the month 06/81
C00086 00032 Projection for CONF81 for the month 07/81
C00088 00033 Projection for CONF81 for the month 08/81
C00090 00034 Projection for CONF81 for the month 09/81
C00092 00035 Summary of CONF81 by month by expenditure type.
C00094 00036 Grant status for GM at the end of 12/80
C00096 00037 Projection for GM for the month 01/81
C00099 00038 Projection for GM for the month 02/81
C00101 00039 Projection for GM for the month 03/81
C00103 00040 Projection for GM for the month 04/81
C00105 00041 Projection for GM for the month 05/81
C00107 00042 Projection for GM for the month 06/81
C00109 00043 Projection for GM for the month 07/81
C00111 00044 Projection for GM for the month 08/81
C00113 00045 Projection for GM for the month 09/81
C00115 00046 Summary of GM by month by expenditure type.
C00117 00047 Grant status for NASA at the end of 12/80
C00119 00048 Projection for NASA for the month 01/81
C00121 00049 Projection for NASA for the month 02/81
C00123 00050 Projection for NASA for the month 03/81
C00125 00051 Projection for NASA for the month 04/81
C00127 00052 Projection for NASA for the month 05/81
C00129 00053 Projection for NASA for the month 06/81
C00131 00054 Projection for NASA for the month 07/81
C00133 00055 Projection for NASA for the month 08/81
C00135 00056 Projection for NASA for the month 09/81
C00137 00057 Summary of NASA by month by expenditure type.
C00139 00058 Grant status for NSF78 at the end of 12/80
C00141 00059 Projection for NSF78 for the month 01/81
C00145 00060 Projection for NSF78 for the month 02/81
C00148 00061 Projection for NSF78 for the month 03/81
C00150 00062 Projection for NSF78 for the month 04/81
C00152 00063 Projection for NSF78 for the month 05/81
C00154 00064 Projection for NSF78 for the month 06/81
C00156 00065 Projection for NSF78 for the month 07/81
C00158 00066 Projection for NSF78 for the month 08/81
C00160 00067 Projection for NSF78 for the month 09/81
C00162 00068 Summary of NSF78 by month by expenditure type.
C00164 00069 Grant status for NSF81 at the end of 12/80
C00166 00070 Projection for NSF81 for the month 01/81
C00168 00071 Projection for NSF81 for the month 02/81
C00170 00072 Projection for NSF81 for the month 03/81
C00173 00073 Projection for NSF81 for the month 04/81
C00176 00074 Projection for NSF81 for the month 05/81
C00179 00075 Projection for NSF81 for the month 06/81
C00182 00076 Projection for NSF81 for the month 07/81
C00185 00077 Projection for NSF81 for the month 08/81
C00188 00078 Projection for NSF81 for the month 09/81
C00191 00079 Summary of NSF81 by month by expenditure type.
C00193 00080 Grant status for SRI at the end of 12/80
C00195 00081 Projection for SRI for the month 01/81
C00198 00082 Projection for SRI for the month 02/81
C00201 00083 Projection for SRI for the month 03/81
C00203 00084 Projection for SRI for the month 04/81
C00205 00085 Projection for SRI for the month 05/81
C00207 00086 Projection for SRI for the month 06/81
C00209 00087 Projection for SRI for the month 07/81
C00211 00088 Projection for SRI for the month 08/81
C00213 00089 Projection for SRI for the month 09/81
C00215 00090 Summary of SRI by month by expenditure type.
C00217 00091 Summary of ARNOLD on all grants from 01/81 thru 09/81
C00218 00092 Summary of BAKER on all grants from 01/81 thru 09/81
C00219 00093 Summary of BINFORD on all grants from 01/81 thru 09/81
C00221 00094 Summary of BLICHER on all grants from 01/81 thru 09/81
C00222 00095 Summary of BROOKS on all grants from 01/81 thru 09/81
C00223 00096 Summary of CLARKSON on all grants from 01/81 thru 09/81
C00224 00097 Summary of CRAIG on all grants from 01/81 thru 09/81
C00225 00098 Summary of GHOSH on all grants from 01/81 thru 09/81
C00226 00099 Summary of GOLDMAN on all grants from 01/81 thru 09/81
C00227 00100 Summary of HOCHSCHILD on all grants from 01/81 thru 09/81
C00228 00101 Summary of L-CHRISTOPHER on all grants from 01/81 thru 09/81
C00229 00102 Summary of LIEBES on all grants from 01/81 thru 09/81
C00231 00103 Summary of LOWE on all grants from 01/81 thru 09/81
C00232 00104 Summary of LOWRY on all grants from 01/81 thru 09/81
C00233 00105 Summary of MAPLES on all grants from 01/81 thru 09/81
C00234 00106 Summary of MARIMONT on all grants from 01/81 thru 09/81
C00235 00107 Summary of MILLER on all grants from 01/81 thru 09/81
C00236 00108 Summary of MUJTABA on all grants from 01/81 thru 09/81
C00237 00109 Summary of RUTENBURG on all grants from 01/81 thru 09/81
C00238 00110 Summary of SALISBURY on all grants from 01/81 thru 09/81
C00239 00111 Summary of SIROKER on all grants from 01/81 thru 09/81
C00241 00112 Summary of SOROKA on all grants from 01/81 thru 09/81
C00243 00113 Summary of CAPITAL-EQUIPMENT by month by grant.
C00245 00114 Summary of TRAVEL by month by grant.
C00247 00115 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00249 00116 Summary of BALANCE-REMAINING by month by grant.
C00251 ENDMK
C⊗;
Source files for this output.
Done with BUDGET on 01/22/81 at 01:14:51 by BIS
cmd file
--- ----
EXE BIS.EXE[PRO,HE]
READ SALARY.IN[PRO,HE]
EXE BIS.GS[PRO,HE]
READ BIS.IN[PRO,HE]
Grant status for ALCOA at the end of 12/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 8013.32 8013.32
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 8013.32 8013.32
Projection for ALCOA for the month 01/81
Prepared by BIS using BUDGET on 01/22/81 at 01:14:53
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 40 %of 2083.00 833.20
----------
TOTAL SALARIES AND WAGES 833.20 833.20 8013.32 7180.12
STAFF BENEFITS at 0.192 159.97 159.97 0.00 159.97-
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 993.17 993.17 8013.32 7020.14
Projection for ALCOA for the month 02/81
Prepared by BIS using BUDGET on 01/22/81 at 01:14:53
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 40 %of 2083.00 833.20
----------
TOTAL SALARIES AND WAGES 833.20 1666.40 8013.32 6346.92
STAFF BENEFITS at 0.192 159.97 319.94 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 993.17 1986.34 8013.32 6026.97
Projection for ALCOA for the month 03/81
Prepared by BIS using BUDGET on 01/22/81 at 01:14:54
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1666.40 8013.32 6346.92
STAFF BENEFITS at 0.192 0.00 319.94 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 0.00 1986.34 8013.32 6026.97
Projection for ALCOA for the month 04/81
Prepared by BIS using BUDGET on 01/22/81 at 01:14:54
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1666.40 8013.32 6346.92
STAFF BENEFITS at 0.192 0.00 319.94 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 0.00 1986.34 8013.32 6026.97
Projection for ALCOA for the month 05/81
Prepared by BIS using BUDGET on 01/22/81 at 01:14:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1666.40 8013.32 6346.92
STAFF BENEFITS at 0.192 0.00 319.94 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 0.00 1986.34 8013.32 6026.97
Projection for ALCOA for the month 06/81
Prepared by BIS using BUDGET on 01/22/81 at 01:14:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1666.40 8013.32 6346.92
STAFF BENEFITS at 0.192 0.00 319.94 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 0.00 1986.34 8013.32 6026.97
Projection for ALCOA for the month 07/81
Prepared by BIS using BUDGET on 01/22/81 at 01:14:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1666.40 8013.32 6346.92
STAFF BENEFITS at 0.192 0.00 319.94 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 0.00 1986.34 8013.32 6026.97
Projection for ALCOA for the month 08/81
Prepared by BIS using BUDGET on 01/22/81 at 01:14:58
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1666.40 8013.32 6346.92
STAFF BENEFITS at 0.192 0.00 319.94 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 0.00 1986.34 8013.32 6026.97
Projection for ALCOA for the month 09/81
Prepared by BIS using BUDGET on 01/22/81 at 01:14:59
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1666.40 8013.32 6346.92
STAFF BENEFITS at 0.212 0.00 319.94 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 0.00 1986.34 8013.32 6026.97
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
01/81 993 0 0 0 0 993 7020
02/81 993 0 0 0 0 993 6026
03/81 0 0 0 0 0 0 6026
04/81 0 0 0 0 0 0 6026
05/81 0 0 0 0 0 0 6026
06/81 0 0 0 0 0 0 6026
07/81 0 0 0 0 0 0 6026
08/81 0 0 0 0 0 0 6026
09/81 0 0 0 0 0 0 6026
Grant status for ARPA at the end of 12/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 203619.00 203619.00
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 203619.00 203619.00
Projection for ARPA for the month 01/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:00
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 4438.85 203619.00 199180.15
STAFF BENEFITS at 0.192 852.25 852.25 0.00 852.25-
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 874.00 874.00 0.00 874.00-
EXPENDABLE MATERIALS
CSDCF 3384.25
----------
TOTAL FOR EXPENDABLE MATERIALS 3384.25 3384.25 0.00 3384.25-
INDIRECT COSTS at 0.58 5538.62 5538.62 0.00 5538.62-
---------- --------- --------- ---------
TOTAL COSTS 15087.98 15087.98 203619.00 188531.01
Projection for ARPA for the month 02/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
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
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
SIROKER 20 %of 1214.00 242.80
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 6341.15 10780.00 203619.00 192839.00
STAFF BENEFITS at 0.192 1217.50 2069.76 0.00 2069.76-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 874.00 0.00 874.00-
EXPENDABLE MATERIALS
CSDCF 3384.25
----------
TOTAL FOR EXPENDABLE MATERIALS 3384.25 6768.50 0.00 6768.50-
INDIRECT COSTS at 0.58 6346.88 11885.51 0.00 11885.51-
---------- --------- --------- ---------
TOTAL COSTS 17289.78 32377.77 203619.00 171241.22
Projection for ARPA for the month 03/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:03
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 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
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
SIROKER 50 %of 1214.00 607.00
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 8702.95 19482.95 203619.00 184136.05
STAFF BENEFITS at 0.192 1670.96 3740.72 0.00 3740.72-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 874.00 0.00 874.00-
EXPENDABLE MATERIALS
CSDCF 3384.25
----------
TOTAL FOR EXPENDABLE MATERIALS 3384.25 10152.75 0.00 10152.75-
INDIRECT COSTS at 0.58 7979.73 19865.24 0.00 19865.24-
---------- --------- --------- ---------
TOTAL COSTS 21737.90 54115.67 203619.00 149503.32
Projection for ARPA for the month 04/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:04
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
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 50 %of 1202.00 601.00
MARIMONT 50 %of 1114.00 557.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1214.00 607.00
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 8680.95 28163.90 203619.00 175455.10
STAFF BENEFITS at 0.192 1666.74 5407.46 0.00 5407.46-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 874.00 0.00 874.00-
EXPENDABLE MATERIALS
CSDCF 3384.25
----------
TOTAL FOR EXPENDABLE MATERIALS 3384.25 13537.00 0.00 13537.00-
INDIRECT COSTS at 0.58 7964.52 27829.77 0.00 27829.77-
---------- --------- --------- ---------
TOTAL COSTS 21696.46 75812.14 203619.00 127806.85
Projection for ARPA for the month 05/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:05
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
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LIEBES 19 %of 3041.00 577.79
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1114.00 557.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1214.00 607.00
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 9258.74 37422.64 203619.00 166196.36
STAFF BENEFITS at 0.192 1777.67 7185.14 0.00 7185.14-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 874.00 0.00 874.00-
EXPENDABLE MATERIALS
CSDCF 3384.25
----------
TOTAL FOR EXPENDABLE MATERIALS 3384.25 16921.25 0.00 16921.25-
INDIRECT COSTS at 0.58 8363.98 36193.76 0.00 36193.76-
---------- --------- --------- ---------
TOTAL COSTS 22784.65 98596.80 203619.00 105022.20
Projection for ARPA for the month 06/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:06
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
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LIEBES 100 %of 3041.00 3041.00
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1114.00 557.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1214.00 607.00
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 11721.95 49144.59 203619.00 154474.41
STAFF BENEFITS at 0.192 2250.61 9435.76 0.00 9435.76-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 874.00 0.00 874.00-
EXPENDABLE MATERIALS
CSDCF 3384.25
----------
TOTAL FOR EXPENDABLE MATERIALS 3384.25 20305.50 0.00 20305.50-
INDIRECT COSTS at 0.58 10066.95 46260.71 0.00 46260.71-
---------- --------- --------- ---------
TOTAL COSTS 27423.76 126020.56 203619.00 77598.43
Projection for ARPA for the month 07/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 100 %of 1202.00 1202.00
BAKER 100 %of 1560.00 1560.00
BINFORD 50 %of 3083.00 1541.50
BLICHER 100 %of 1560.00 1560.00
CLARKSON 100 %of 1114.00 1114.00
GHOSH 100 %of 1114.00 1114.00
HOCHSCHILD 100 %of 1114.00 1114.00
LIEBES 100 %of 3041.00 3041.00
LOWE 100 %of 1202.00 1202.00
LOWRY 100 %of 1202.00 1202.00
MARIMONT 100 %of 1114.00 1114.00
MILLER 100 %of 1202.00 1202.00
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1214.00 607.00
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 19208.25 68352.84 203619.00 135266.16
STAFF BENEFITS at 0.192 3687.98 13123.74 0.00 13123.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 874.β0 0.00 874.00-
EXPENDABLE MATERIALS
CSDCF 3384.25
----------
TOTAL FOR EXPENDABLE MATERIALS 3384.25 23689.75 0.00 23689.75-
INDIRECT COSTS at 0.58 15242.68 61503.39 0.00 61503.39-
---------- --------- --------- ---------
TOTAL COSTS 41523.16 167543.73 203619.00 36075.26
Projection for ARPA for the month 08/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 100 %of 1202.00 1202.00
BAKER 100 %of 1560.00 1560.00
BINFORD 50 %of 3083.00 1541.50
BLICHER 100 %of 1560.00 1560.00
CLARKSON 100 %of 1114.00 1114.00
GHOSH 100 %of 1114.00 1114.00
HOCHSCHILD 100 %of 1114.00 1114.00
LIEBES 100 %of 3041.00 3041.00
LOWE 100 %of 1202.00 1202.00
LOWRY 100 %of 1202.00 1202.00
MARIMONT 100 %of 1114.00 1114.00
MILLER 100 %of 1202.00 1202.00
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1214.00 607.00
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 19208.25 87561.09 203619.00 116057.90
STAFF BENEFITS at 0.192 3687.98 16811.72 0.00 16811.72-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 874.00 0.00 874.00-
EXPENDABLE MATERIALS
CSDCF 3384.25
----------
TOTAL FOR EXPENDABLE MATERIALS 3384.25 27074.00 0.00 27074.00-
INDIRECT COSTS at 0.58 15242.68 76746.07 0.00 76746.07-
---------- --------- --------- ---------
TOTAL COSTS 41523.16 209066.89 203619.00 5447.89-
Projection for ARPA for the month 09/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 100 %of 1202.00 1202.00
BAKER 100 %of 1715.99 1715.99
BINFORD 50 %of 3391.30 1695.65
BLICHER 100 %of 1715.99 1715.99
CLARKSON 100 %of 1114.00 1114.00
GHOSH 100 %of 1114.00 1114.00
HOCHSCHILD 100 %of 1114.00 1114.00
LIEBES 100 %of 3345.09 3345.09
LOWE 100 %of 1202.00 1202.00
LOWRY 100 %of 1202.00 1202.00
MARIMONT 100 %of 1114.00 1114.00
MILLER 100 %of 1202.00 1202.00
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1318.90 659.45
SOROKA 25 %of 2291.30 572.82
----------
TOTAL SALARIES AND WAGES 20083.02 107644.11 203619.00 95974.88
STAFF BENEFITS at 0.212 4257.60 21069.33 0.00 21069.33-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 874.00 0.00 874.00-
EXPENDABLE MATERIALS
CSDCF 3384.25
----------
TOTAL FOR EXPENDABLE MATERIALS 3384.25 30458.25 0.00 30458.25-
INDIRECT COSTS at 0.58 16080.42 92826.50 0.00 92826.50-
---------- --------- --------- ---------
TOTAL COSTS 43805.30 252872.20 203619.00 49253.20-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
01/81 5291 0 874 3384 5538 15087 188531
02/81 7558 0 0 3384 6346 17289 171241
03/81 10373 0 0 3384 7979 21737 149503
04/81 10347 0 0 3384 7964 21696 127806
05/81 11036 0 0 3384 8363 22784 105022
06/81 13972 0 0 3384 10066 27423 77598
07/81 22896 0 0 3384 15242 41523 36075
08/81 22896 0 0 3384 15242 41523 5448-
09/81 24340 0 0 3384 16080 43805 49254-
Grant status for CONF81 at the end of 12/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 3103.64 15952.00 12848.36
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 3103.64 15952.00 12848.36
Projection for CONF81 for the month 01/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:11
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 100 %of 1214.00 1214.00
----------
TOTAL SALARIES AND WAGES 1214.00 4317.64 15952.00 11634.36
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 839.31 839.31 0.00 839.31-
---------- --------- --------- ---------
TOTAL COSTS 2286.39 5390.03 15952.00 10561.96
Projection for CONF81 for the month 02/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 70 %of 1214.00 849.80
----------
TOTAL SALARIES AND WAGES 849.80 5167.44 15952.00 10784.56
STAFF BENEFITS at 0.192 163.16 396.24 0.00 396.24-
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 0.58 587.51 1426.82 0.00 1426.82-
---------- --------- --------- ---------
TOTAL COSTS 1600.47 6990.51 15952.00 8961.48
Projection for CONF81 for the month 03/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5167.44 15952.00 10784.56
STAFF BENEFITS at 0.192 0.00 396.24 0.00 396.24-
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 1426.82 0.00 1426.82-
---------- --------- --------- ---------
TOTAL COSTS 0.00 6990.51 15952.00 8961.48
Projection for CONF81 for the month 04/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5167.44 15952.00 10784.56
STAFF BENEFITS at 0.192 0.00 396.24 0.00 396.24-
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 1426.82 0.00 1426.82-
---------- --------- --------- ---------
TOTAL COSTS 0.00 6990.51 15952.00 8961.48
Projection for CONF81 for the month 05/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5167.44 15952.00 10784.56
STAFF BENEFITS at 0.192 0.00 396.24 0.00 396.24-
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 1426.82 0.00 1426.82-
---------- --------- --------- ---------
TOTAL COSTS 0.00 6990.51 15952.00 8961.48
Projection for CONF81 for the month 06/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5167.44 15952.00 10784.56
STAFF BENEFITS at 0.192 0.00 396.24 0.00 396.24-
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 1426.82 0.00 1426.82-
---------- --------- --------- ---------
TOTAL COSTS 0.00 6990.51 15952.00 8961.48
Projection for CONF81 for the month 07/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5167.44 15952.00 10784.56
STAFF BENEFITS at 0.192 0.00 396.24 0.00 396.24-
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 1426.82 0.00 1426.82-
---------- --------- --------- ---------
TOTAL COSTS 0.00 6990.51 15952.00 8961.48
Projection for CONF81 for the month 08/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5167.44 15952.00 10784.56
STAFF BENEFITS at 0.192 0.00 396.24 0.00 396.24-
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 1426.82 0.00 1426.82-
---------- --------- --------- ---------
TOTAL COSTS 0.00 6990.51 15952.00 8961.48
Projection for CONF81 for the month 09/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:15
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5167.44 15952.00 10784.56
STAFF BENEFITS at 0.212 0.00 396.24 0.00 396.24-
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 1426.82 0.00 1426.82-
---------- --------- --------- ---------
TOTAL COSTS 0.00 6990.51 15952.00 8961.48
Summary of CONF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
01/81 1447 0 0 0 839 2286 10561
02/81 1012 0 0 0 587 1600 8961
03/81 0 0 0 0 0 0 8961
04/81 0 0 0 0 0 0 8961
05/81 0 0 0 0 0 0 8961
06/81 0 0 0 0 0 0 8961
07/81 0 0 0 0 0 0 8961
08/81 0 0 0 0 0 0 8961
09/81 0 0 0 0 0 0 8961
Grant status for GM at the end of 12/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 15624.66 15624.66
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 15624.66 15624.66
Projection for GM for the month 01/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:16
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 501.84 501.84 15624.66 15122.82
STAFF BENEFITS at 0.192 96.35 96.35 0.00 96.35-
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
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 1504.17 15624.66 14120.48
Projection for GM for the month 02/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 35 %of 2083.00 729.05
----------
TOTAL SALARIES AND WAGES 729.05 1230.89 15624.66 14393.77
STAFF BENEFITS at 0.192 139.97 236.33 0.00 236.33-
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
SPRINKLER-FILM 580.00
----------
TOTAL FOR EXPENDABLE MATERIALS 580.00 1485.98 0.00 1485.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 1449.02 2953.20 15624.66 12671.45
Projection for GM for the month 03/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1230.89 15624.66 14393.77
STAFF BENEFITS at 0.192 0.00 236.33 0.00 236.33-
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 1485.98 0.00 1485.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 2953.20 15624.66 12671.45
Projection for GM for the month 04/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1230.89 15624.66 14393.77
STAFF BENEFITS at 0.192 0.00 236.33 0.00 236.33-
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 1485.98 0.00 1485.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 2953.20 15624.66 12671.45
Projection for GM for the month 05/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1230.89 15624.66 14393.77
STAFF BENEFITS at 0.192 0.00 236.33 0.00 236.33-
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 1485.98 0.00 1485.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 2953.20 15624.66 12671.45
Projection for GM for the month 06/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1230.89 15624.66 14393.77
STAFF BENEFITS at 0.192 0.00 236.33 0.00 236.33-
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 1485.98 0.00 1485.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 2953.20 15624.66 12671.45
Projection for GM for the month 07/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1230.89 15624.66 14393.77
STAFF BENEFITS at 0.192 0.00 236.33 0.00 236.33-
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 1485.98 0.00 1485.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 2953.20 15624.66 12671.45
Projection for GM for the month 08/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1230.89 15624.66 14393.77
STAFF BENEFITS at 0.192 0.00 236.33 0.00 236.33-
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 1485.98 0.00 1485.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 2953.20 15624.66 12671.45
Projection for GM for the month 09/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 1230.89 15624.66 14393.77
STAFF BENEFITS at 0.212 0.00 236.33 0.00 236.33-
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 1485.98 0.00 1485.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 2953.20 15624.66 12671.45
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
01/81 598 0 0 905 0 1504 14120
02/81 869 0 0 580 0 1449 12671
03/81 0 0 0 0 0 0 12671
04/81 0 0 0 0 0 0 12671
05/81 0 0 0 0 0 0 12671
06/81 0 0 0 0 0 0 12671
07/81 0 0 0 0 0 0 12671
08/81 0 0 0 0 0 0 12671
09/81 0 0 0 0 0 0 12671
Grant status for NASA at the end of 12/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 24740.00 24740.00
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 24740.00 24740.00
Projection for NASA for the month 01/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 70 %of 3041.00 2128.70
----------
TOTAL SALARIES AND WAGES 2128.70 2128.70 24740.00 22611.30
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 24740.00 20730.89
Projection for NASA for the month 02/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 81 %of 3041.00 2463.21
----------
TOTAL SALARIES AND WAGES 2463.21 4591.91 24740.00 20148.09
STAFF BENEFITS at 0.192 472.93 881.64 0.00 881.64-
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 1702.96 3174.66 0.00 3174.66-
---------- --------- --------- ---------
TOTAL COSTS 4639.11 8648.21 24740.00 16091.78
Projection for NASA for the month 03/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 7632.91 24740.00 17107.09
STAFF BENEFITS at 0.192 583.87 1465.51 0.00 1465.51-
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 5277.08 0.00 5277.08-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 14375.51 24740.00 10364.48
Projection for NASA for the month 04/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 10673.91 24740.00 14066.09
STAFF BENEFITS at 0.192 583.87 2049.39 0.00 2049.39-
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 7379.51 0.00 7379.51-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 20102.81 24740.00 4637.18
Projection for NASA for the month 05/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 81 %of 3041.00 2463.21
----------
TOTAL SALARIES AND WAGES 2463.21 13137.12 24740.00 11602.87
STAFF BENEFITS at 0.192 472.93 2522.32 0.00 2522.32-
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 1702.96 9082.47 0.00 9082.47-
---------- --------- --------- ---------
TOTAL COSTS 4639.11 24741.92 24740.00 1.92-
Projection for NASA for the month 06/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 13137.12 24740.00 11602.87
STAFF BENEFITS at 0.192 0.00 2522.32 0.00 2522.32-
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 9082.47 0.00 9082.47-
---------- --------- --------- ---------
TOTAL COSTS 0.00 24741.92 24740.00 1.92-
Projection for NASA for the month 07/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 13137.12 24740.00 11602.87
STAFF BENEFITS at 0.192 0.00 2522.32 0.00 2522.32-
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 9082.47 0.00 9082.47-
---------- --------- --------- ---------
TOTAL COSTS 0.00 24741.92 24740.00 1.92-
Projection for NASA for the month 08/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 13137.12 24740.00 11602.87
STAFF BENEFITS at 0.192 0.00 2522.32 0.00 2522.32-
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 9082.47 0.00 9082.47-
---------- --------- --------- ---------
TOTAL COSTS 0.00 24741.92 24740.00 1.92-
Projection for NASA for the month 09/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 13137.12 24740.00 11602.87
STAFF BENEFITS at 0.212 0.00 2522.32 0.00 2522.32-
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 9082.47 0.00 9082.47-
---------- --------- --------- ---------
TOTAL COSTS 0.00 24741.92 24740.00 1.92-
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
01/81 2537 0 0 0 1471 4009 20730
02/81 2936 0 0 0 1702 4639 16091
03/81 3624 0 0 0 2102 5727 10364
04/81 3624 0 0 0 2102 5727 4637
05/81 2936 0 0 0 1702 4639 2-
06/81 0 0 0 0 0 0 2-
07/81 0 0 0 0 0 0 2-
08/81 0 0 0 0 0 0 2-
09/81 0 0 0 0 0 0 2-
Grant status for NSF78 at the end of 12/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 245547.06 257964.00 12416.93
STAFF BENEFITS 48064.16 57346.00 9281.83
CAPITAL EXPENDITURES 27129.32 17405.00 9724.32-
TRAVEL 6936.89 13200.00 6263.11
EXPENDABLE MATERIALS 44545.80 34365.00 10180.79-
INDIRECT COSTS 201954.59 219720.00 17765.41
TOTAL 574177.83 600000.00 25822.17
Projection for NSF78 for the month 01/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:28
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 246382.56 257964.00 11581.43
STAFF BENEFITS at 0.192 160.41 48224.57 57346.00 9121.42
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 13200.00 6051.06
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 46308.94 34365.00 11943.94-
INDIRECT COSTS at 0.58 1723.24 203677.83 219720.00 16042.16
---------- --------- --------- ---------
TOTAL COSTS 8514.56 582692.39 600000.00 17307.60
Projection for NSF78 for the month 02/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:29
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
----------
TOTAL SALARIES AND WAGES 2037.50 248420.06 257964.00 9543.93
STAFF BENEFITS at 0.192 391.20 48615.77 57346.00 8730.22
CAPITAL EXPENDITURES
PUMA-RETROFIT 8004.00
----------
TOTAL FOR CAPITAL EXPENDITURES 8004.00 38953.54 17405.00 21548.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 46308.94 34365.00 11943.94-
INDIRECT COSTS at 0.58 1408.64 205086.47 219720.00 14633.52
---------- --------- --------- ---------
TOTAL COSTS 11841.34 594533.73 600000.00 5466.26
Projection for NSF78 for the month 03/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 248420.06 257964.00 9543.93
STAFF BENEFITS at 0.192 0.00 48615.77 57346.00 8730.22
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 38953.54 17405.00 21548.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 46308.94 34365.00 11943.94-
INDIRECT COSTS at 0.58 0.00 205086.47 219720.00 14633.52
---------- --------- --------- ---------
TOTAL COSTS 0.00 594533.73 600000.00 5466.26
Projection for NSF78 for the month 04/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 248420.06 257964.00 9543.93
STAFF BENEFITS at 0.192 0.00 48615.77 57346.00 8730.22
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 38953.54 17405.00 21548.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 46308.94 34365.00 11943.94-
INDIRECT COSTS at 0.58 0.00 205086.47 219720.00 14633.52
---------- --------- --------- ---------
TOTAL COSTS 0.00 594533.73 600000.00 5466.26
Projection for NSF78 for the month 05/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 248420.06 257964.00 9543.93
STAFF BENEFITS at 0.192 0.00 48615.77 57346.00 8730.22
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 38953.54 17405.00 21548.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 46308.94 34365.00 11943.94-
INDIRECT COSTS at 0.58 0.00 205086.47 219720.00 14633.52
---------- --------- --------- ---------
TOTAL COSTS 0.00 594533.73 600000.00 5466.26
Projection for NSF78 for the month 06/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 248420.06 257964.00 9543.93
STAFF BENEFITS at 0.192 0.00 48615.77 57346.00 8730.22
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 38953.54 17405.00 21548.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 46308.94 34365.00 11943.94-
INDIRECT COSTS at 0.58 0.00 205086.47 219720.00 14633.52
---------- --------- --------- ---------
TOTAL COSTS 0.00 594533.73 600000.00 5466.26
Projection for NSF78 for the month 07/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:35
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 248420.06 257964.00 9543.93
STAFF BENEFITS at 0.192 0.00 48615.77 57346.00 8730.22
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 38953.54 17405.00 21548.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 46308.94 34365.00 11943.94-
INDIRECT COSTS at 0.58 0.00 205086.47 219720.00 14633.52
---------- --------- --------- ---------
TOTAL COSTS 0.00 594533.73 600000.00 5466.26
Projection for NSF78 for the month 08/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:35
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 248420.06 257964.00 9543.93
STAFF BENEFITS at 0.192 0.00 48615.77 57346.00 8730.22
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 38953.54 17405.00 21548.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 46308.94 34365.00 11943.94-
INDIRECT COSTS at 0.58 0.00 205086.47 219720.00 14633.52
---------- --------- --------- ---------
TOTAL COSTS 0.00 594533.73 600000.00 5466.26
Projection for NSF78 for the month 09/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 248420.06 257964.00 9543.93
STAFF BENEFITS at 0.212 0.00 48615.77 57346.00 8730.22
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 38953.54 17405.00 21548.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 46308.94 34365.00 11943.94-
INDIRECT COSTS at 0.58 0.00 205086.47 219720.00 14633.52
---------- --------- --------- ---------
TOTAL COSTS 0.00 594533.73 600000.00 5466.26
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
01/81 995 3820 212 1763 1723 8514 17307
02/81 2428 8004 0 0 1408 11841 5466
03/81 0 0 0 0 0 0 5466
04/81 0 0 0 0 0 0 5466
05/81 0 0 0 0 0 0 5466
06/81 0 0 0 0 0 0 5466
07/81 0 0 0 0 0 0 5466
08/81 0 0 0 0 0 0 5466
09/81 0 0 0 0 0 0 5466
Grant status for NSF81 at the end of 12/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 200000.00 200000.00
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 200000.00 200000.00
Projection for NSF81 for the month 01/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:37
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 02/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:38
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SALISBURY 0 %of 1202.00 0.00
----------
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 03/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:39
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 0 %of 1202.00 0.00
SIROKER 50 %of 1214.00 607.00
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 5748.25 5748.25 200000.00 194251.75
STAFF BENEFITS at 0.192 1103.66 1103.66 0.00 1103.66-
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
FORCE-WRIST 3300.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3300.00 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 5888.11 5888.11 0.00 5888.11-
---------- --------- --------- ---------
TOTAL COSTS 16040.02 16040.02 200000.00 183959.97
Projection for NSF81 for the month 04/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:39
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 0 %of 1202.00 0.00
SIROKER 50 %of 1214.00 607.00
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 5748.25 11496.50 200000.00 188503.50
STAFF BENEFITS at 0.192 1103.66 2207.32 0.00 2207.32-
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 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 3974.11 9862.22 0.00 9862.22-
---------- --------- --------- ---------
TOTAL COSTS 10826.02 26866.04 200000.00 173133.95
Projection for NSF81 for the month 05/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:40
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 0 %of 1202.00 0.00
SIROKER 50 %of 1214.00 607.00
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 5748.25 17244.75 200000.00 182755.25
STAFF BENEFITS at 0.192 1103.66 3310.99 0.00 3310.99-
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 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 3974.11 13836.33 0.00 13836.33-
---------- --------- --------- ---------
TOTAL COSTS 10826.02 37692.07 200000.00 162307.92
Projection for NSF81 for the month 06/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:41
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 0 %of 1202.00 0.00
SIROKER 50 %of 1214.00 607.00
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 5748.25 22993.00 200000.00 177007.00
STAFF BENEFITS at 0.192 1103.66 4414.65 0.00 4414.65-
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 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 3974.11 17810.44 0.00 17810.44-
---------- --------- --------- ---------
TOTAL COSTS 10826.02 48518.09 200000.00 151481.90
Projection for NSF81 for the month 07/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:41
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MAPLES 100 %of 1114.00 1114.00
SIROKER 50 %of 1214.00 607.00
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 7140.75 30133.75 200000.00 169866.25
STAFF BENEFITS at 0.192 1371.02 5785.68 0.00 5785.68-
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 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 4936.82 22747.26 0.00 22747.26-
---------- --------- --------- ---------
TOTAL COSTS 13448.60 61966.69 200000.00 138033.30
Projection for NSF81 for the month 08/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:42
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MAPLES 100 %of 1114.00 1114.00
SIROKER 50 %of 1214.00 607.00
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 7140.75 37274.50 200000.00 162725.50
STAFF BENEFITS at 0.192 1371.02 7156.70 0.00 7156.70-
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 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 4936.82 27684.09 0.00 27684.09-
---------- --------- --------- ---------
TOTAL COSTS 13448.60 75415.30 200000.00 124584.69
Projection for NSF81 for the month 09/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:42
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3391.30 1695.65
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MAPLES 100 %of 1114.00 1114.00
SIROKER 50 %of 1318.90 659.45
SOROKA 75 %of 2291.30 1718.47
----------
TOTAL SALARIES AND WAGES 7503.57 44778.07 200000.00 155221.92
STAFF BENEFITS at 0.212 1590.75 8747.46 0.00 8747.46-
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 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 5274.71 32958.81 0.00 32958.81-
---------- --------- --------- ---------
TOTAL COSTS 14369.04 89784.34 200000.00 110215.65
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
01/81 0 0 0 0 0 0 200000
02/81 0 0 0 0 0 0 200000
03/81 6851 0 0 3300 5888 16040 183959
04/81 6851 0 0 0 3974 10826 173133
05/81 6851 0 0 0 3974 10826 162307
06/81 6851 0 0 0 3974 10826 151481
07/81 8511 0 0 0 4936 13448 138033
08/81 8511 0 0 0 4936 13448 124584
09/81 9094 0 0 0 5274 14369 110215
Grant status for SRI at the end of 12/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 13154.00 50000.00 36846.00
STAFF BENEFITS 2525.57 0.00 2525.57-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 65.75 0.00 65.75-
INDIRECT COSTS 9132.29 0.00 9132.29-
TOTAL 24877.61 50000.00 25122.39
Projection for SRI for the month 01/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:44
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 19543.40 50000.00 30456.59
STAFF BENEFITS at 0.192 1226.76 3752.33 0.00 3752.33-
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 14979.80 0.00 14979.80-
---------- --------- --------- ---------
TOTAL COSTS 15929.42 40807.03 50000.00 9192.96
Projection for SRI for the month 02/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:47
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 70 %of 3083.00 2158.10
HOCHSCHILD 25 %of 1114.00 278.50
LIEBES 19 %of 3041.00 577.79
SIROKER 10 %of 1214.00 121.40
----------
TOTAL SALARIES AND WAGES 4516.79 24060.19 50000.00 25939.80
STAFF BENEFITS at 0.192 867.22 4619.55 0.00 4619.55-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2400.00 0.00 2400.00-
EXPENDABLE MATERIALS
EXPENDABLE-MATERIALS 65.75
----------
TOTAL FOR EXPENDABLE MATERIALS 65.75 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 3160.86 18140.66 0.00 18140.66-
---------- --------- --------- ---------
TOTAL COSTS 8610.62 49417.66 50000.00 582.33
Projection for SRI for the month 03/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:48
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
HOCHSCHILD 25 %of 1114.00 278.50
----------
TOTAL SALARIES AND WAGES 278.50 24338.69 50000.00 25661.30
STAFF BENEFITS at 0.192 53.47 4673.03 0.00 4673.03-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2400.00 0.00 2400.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 192.54 18333.20 0.00 18333.20-
---------- --------- --------- ---------
TOTAL COSTS 524.51 49942.17 50000.00 57.82
Projection for SRI for the month 04/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:48
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24338.69 50000.00 25661.30
STAFF BENEFITS at 0.192 0.00 4673.03 0.00 4673.03-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2400.00 0.00 2400.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 0.00 18333.20 0.00 18333.20-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49942.17 50000.00 57.82
Projection for SRI for the month 05/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:49
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24338.69 50000.00 25661.30
STAFF BENEFITS at 0.192 0.00 4673.03 0.00 4673.03-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2400.00 0.00 2400.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 0.00 18333.20 0.00 18333.20-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49942.17 50000.00 57.82
Projection for SRI for the month 06/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:49
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24338.69 50000.00 25661.30
STAFF BENEFITS at 0.192 0.00 4673.03 0.00 4673.03-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2400.00 0.00 2400.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 0.00 18333.20 0.00 18333.20-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49942.17 50000.00 57.82
Projection for SRI for the month 07/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:50
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24338.69 50000.00 25661.30
STAFF BENEFITS at 0.192 0.00 4673.03 0.00 4673.03-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2400.00 0.00 2400.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 0.00 18333.20 0.00 18333.20-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49942.17 50000.00 57.82
Projection for SRI for the month 08/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:50
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24338.69 50000.00 25661.30
STAFF BENEFITS at 0.192 0.00 4673.03 0.00 4673.03-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2400.00 0.00 2400.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 0.00 18333.20 0.00 18333.20-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49942.17 50000.00 57.82
Projection for SRI for the month 09/81
Prepared by BIS using BUDGET on 01/22/81 at 01:15:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24338.69 50000.00 25661.30
STAFF BENEFITS at 0.212 0.00 4673.03 0.00 4673.03-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2400.00 0.00 2400.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 0.00 18333.20 0.00 18333.20-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49942.17 50000.00 57.82
Summary of SRI by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
01/81 7616 0 2400 65 5847 15929 9192
02/81 5384 0 0 65 3160 8610 582
03/81 331 0 0 0 192 524 57
04/81 0 0 0 0 0 0 57
05/81 0 0 0 0 0 0 57
06/81 0 0 0 0 0 0 57
07/81 0 0 0 0 0 0 57
08/81 0 0 0 0 0 0 57
09/81 0 0 0 0 0 0 57
Summary of ARNOLD on all grants from 01/81 thru 09/81
% % %
month salary ARPA SRI total
----- ------ ------ ------ -----
01/81 1202.00 50- 100 50
02/81 1202.00 0 50 50
03/81 1202.00 50 0 50
04/81 1202.00 50 0 50
05/81 1202.00 50 0 50
06/81 1202.00 50 0 50
07/81 1202.00 100 0 100
08/81 1202.00 100 0 100
09/81 1202.00 100 0 100
Summary of BAKER on all grants from 01/81 thru 09/81
% % %
month salary ARPA SRI total
----- ------ ------ ------ -----
01/81 1560.00 50- 100 50
02/81 1560.00 0 50 50
03/81 1560.00 50 0 50
04/81 1560.00 50 0 50
05/81 1560.00 50 0 50
06/81 1560.00 50 0 50
07/81 1560.00 100 0 100
08/81 1560.00 100 0 100
09/81 1715.99 100 0 100
Summary of BINFORD on all grants from 01/81 thru 09/81
% % % %
month salary ARPA NSF81 SRI total
----- ------ ------ ------ ------ -----
01/81 3083.00 30 0 70 100
02/81 3083.00 30 0 70 100
03/81 3083.00 50 50 0 100
04/81 3083.00 50 50 0 100
05/81 3083.00 50 50 0 100
06/81 3083.00 50 50 0 100
07/81 3083.00 50 50 0 100
08/81 3083.00 50 50 0 100
09/81 3391.30 50 50 0 100
Summary of BLICHER on all grants from 01/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
01/81 1560.00 50 50
02/81 1560.00 50 50
03/81 1560.00 50 50
04/81 1560.00 50 50
05/81 1560.00 50 50
06/81 1560.00 50 50
07/81 1560.00 100 100
08/81 1560.00 100 100
09/81 1715.99 100 100
Summary of BROOKS on all grants from 01/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
01/81 1202.00 50 50
02/81 1202.00 50 50
03/81 1202.00 50 50
04/81 1202.00 0 0
05/81 1202.00 0 0
06/81 1202.00 0 0
07/81 1202.00 0 0
08/81 1202.00 0 0
09/81 1202.00 0 0
Summary of CLARKSON on all grants from 01/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
01/81 1114.00 25 25
02/81 1114.00 25 25
03/81 1114.00 25 25
04/81 1114.00 25 25
05/81 1114.00 25 25
06/81 1114.00 25 25
07/81 1114.00 100 100
08/81 1114.00 100 100
09/81 1114.00 100 100
Summary of CRAIG on all grants from 01/81 thru 09/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
01/81 1114.00 50 0 50
02/81 1114.00 50 0 50
03/81 1114.00 0 50 50
04/81 1114.00 0 50 50
05/81 1114.00 0 50 50
06/81 1114.00 0 50 50
07/81 1114.00 0 100 100
08/81 1114.00 0 100 100
09/81 1114.00 0 100 100
Summary of GHOSH on all grants from 01/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
01/81 1114.00 50 50
02/81 1114.00 50 50
03/81 1114.00 50 50
04/81 1114.00 50 50
05/81 1114.00 50 50
06/81 1114.00 50 50
07/81 1114.00 100 100
08/81 1114.00 100 100
09/81 1114.00 100 100
Summary of GOLDMAN on all grants from 01/81 thru 09/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
01/81 1202.00 50 0 50
02/81 1202.00 50 0 50
03/81 1202.00 0 50 50
04/81 1202.00 0 50 50
05/81 1202.00 0 50 50
06/81 1202.00 0 50 50
07/81 1202.00 0 100 100
08/81 1202.00 0 100 100
09/81 1202.00 0 100 100
Summary of HOCHSCHILD on all grants from 01/81 thru 09/81
% % %
month salary ARPA SRI total
----- ------ ------ ------ -----
01/81 1114.00 25- 50 25
02/81 1114.00 0 25 25
03/81 1114.00 0 25 25
04/81 1114.00 25 0 25
05/81 1114.00 25 0 25
06/81 1114.00 25 0 25
07/81 1114.00 100 0 100
08/81 1114.00 100 0 100
09/81 1114.00 100 0 100
Summary of L-CHRISTOPHER on all grants from 01/81 thru 09/81
% %
month salary GM total
----- ------ ------ -----
01/81 227.21 100- 100-
02/81 227.21 0 0
03/81 227.21 0 0
04/81 227.21 0 0
05/81 227.21 0 0
06/81 227.21 0 0
07/81 227.21 0 0
08/81 227.21 0 0
09/81 227.21 0 0
Summary of LIEBES on all grants from 01/81 thru 09/81
% % % %
month salary ARPA NASA SRI total
----- ------ ------ ------ ------ -----
01/81 3041.00 0 70 30 100
02/81 3041.00 0 81 19 100
03/81 3041.00 0 100 0 100
04/81 3041.00 0 100 0 100
05/81 3041.00 19 81 0 100
06/81 3041.00 100 0 0 100
07/81 3041.00 100 0 0 100
08/81 3041.00 100 0 0 100
09/81 3345.09 100 0 0 100
Summary of LOWE on all grants from 01/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
01/81 1202.00 35 35
02/81 1202.00 35 35
03/81 1202.00 35 35
04/81 1202.00 35 35
05/81 1202.00 35 35
06/81 1202.00 35 35
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
Summary of LOWRY on all grants from 01/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
01/81 1202.00 25 25
02/81 1202.00 25 25
03/81 1202.00 25 25
04/81 1202.00 50 50
05/81 1202.00 50 50
06/81 1202.00 50 50
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
Summary of MAPLES on all grants from 01/81 thru 09/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
01/81 1114.00 25 0 25
02/81 1114.00 25 0 25
03/81 1114.00 0 25 25
04/81 1114.00 0 25 25
05/81 1114.00 0 25 25
06/81 1114.00 0 25 25
07/81 1114.00 0 100 100
08/81 1114.00 0 100 100
09/81 1114.00 0 100 100
Summary of MARIMONT on all grants from 01/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
01/81 1114.00 50 50
02/81 1114.00 50 50
03/81 1114.00 50 50
04/81 1114.00 50 50
05/81 1114.00 50 50
06/81 1114.00 50 50
07/81 1114.00 100 100
08/81 1114.00 100 100
09/81 1114.00 100 100
Summary of MILLER on all grants from 01/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
01/81 1202.00 50 50
02/81 1202.00 50 50
03/81 1202.00 50 50
04/81 1202.00 50 50
05/81 1202.00 50 50
06/81 1202.00 50 50
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
Summary of MUJTABA on all grants from 01/81 thru 09/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
01/81 1202.00 50 0 50
02/81 1202.00 50 0 50
03/81 1202.00 0 50 50
04/81 1202.00 0 50 50
05/81 1202.00 0 50 50
06/81 1202.00 0 50 50
07/81 1202.00 0 0 0
08/81 1202.00 0 0 0
09/81 1202.00 0 0 0
Summary of RUTENBURG on all grants from 01/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
01/81 1114.00 50 50
02/81 1114.00 50 50
03/81 1114.00 50 50
04/81 1114.00 50 50
05/81 1114.00 50 50
06/81 1114.00 50 50
07/81 1114.00 100 100
08/81 1114.00 100 100
09/81 1114.00 100 100
Summary of SALISBURY on all grants from 01/81 thru 09/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
01/81 1202.00 100- 0 100-
02/81 1202.00 0 0 0
03/81 1202.00 0 0 0
04/81 1202.00 0 0 0
05/81 1202.00 0 0 0
06/81 1202.00 0 0 0
07/81 1202.00 0 0 0
08/81 1202.00 0 0 0
09/81 1202.00 0 0 0
Summary of SIROKER on all grants from 01/81 thru 09/81
% % % % %
month salary ARPA CONF81 NSF81 SRI total
----- ------ ------ ------ ------ ------ -----
01/81 1214.00 0 100 0 0 100
02/81 1214.00 20 70 0 10 100
03/81 1214.00 50 0 50 0 100
04/81 1214.00 50 0 50 0 100
05/81 1214.00 50 0 50 0 100
06/81 1214.00 50 0 50 0 100
07/81 1214.00 50 0 50 0 100
08/81 1214.00 50 0 50 0 100
09/81 1318.90 50 0 50 0 100
Summary of SOROKA on all grants from 01/81 thru 09/81
% % % % %
month salary ALCOA ARPA GM NSF81 total
----- ------ ------ ------ ------ ------ -----
01/81 2083.00 40 25 35 0 100
02/81 2083.00 40 25 35 0 100
03/81 2083.00 0 25 0 75 100
04/81 2083.00 0 25 0 75 100
05/81 2083.00 0 25 0 75 100
06/81 2083.00 0 25 0 75 100
07/81 2083.00 0 25 0 75 100
08/81 2083.00 0 25 0 75 100
09/81 2291.30 0 25 0 75 100
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
01/81 0 0 0 0 0 3820 0 0 3820
02/81 0 0 0 0 0 8004 0 0 8004
03/81 0 0 0 0 0 0 0 0 0
04/81 0 0 0 0 0 0 0 0 0
05/81 0 0 0 0 0 0 0 0 0
06/81 0 0 0 0 0 0 0 0 0
07/81 0 0 0 0 0 0 0 0 0
08/81 0 0 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0 0 0
Summary of TRAVEL by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
01/81 0 874 0 0 0 212 0 2400 3486
02/81 0 0 0 0 0 0 0 0 0
03/81 0 0 0 0 0 0 0 0 0
04/81 0 0 0 0 0 0 0 0 0
05/81 0 0 0 0 0 0 0 0 0
06/81 0 0 0 0 0 0 0 0 0
07/81 0 0 0 0 0 0 0 0 0
08/81 0 0 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0 0 0
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
01/81 993 15087 2286 1504 4009 8514 0 15929 48324
02/81 993 17289 1600 1449 4639 11841 0 8610 46423
03/81 0 21737 0 0 5727 0 16040 524 44029
04/81 0 21696 0 0 5727 0 10826 0 38249
05/81 0 22784 0 0 4639 0 10826 0 38249
06/81 0 27423 0 0 0 0 10826 0 38249
07/81 0 41523 0 0 0 0 13448 0 54971
08/81 0 41523 0 0 0 0 13448 0 54971
09/81 0 43805 0 0 0 0 14369 0 58174
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
01/81 7020 188531 10561 14120 20730 17307 200000 9192 467465
02/81 6026 171241 8961 12671 16091 5466 200000 582 421041
03/81 6026 149503 8961 12671 10364 5466 183959 57 377011
04/81 6026 127806 8961 12671 4637 5466 173133 57 338761
05/81 6026 105022 8961 12671 2- 5466 162307 57 300512
06/81 6026 77598 8961 12671 2- 5466 151481 57 262262
07/81 6026 36075 8961 12671 2- 5466 138033 57 207290
08/81 6026 5448- 8961 12671 2- 5466 124584 57 152318
09/81 6026 49254- 8961 12671 2- 5466 110215 57 94144