perm filename M81206.OUT[PRO,HE]1 blob
sn#560576 filedate 1981-02-06 generic text, type C, neo UTF8
COMMENT ⊗ VALID 00117 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
C00048 00018 Projection for ARPA for the month 04/81
C00052 00019 Projection for ARPA for the month 05/81
C00056 00020 Projection for ARPA for the month 06/81
C00060 00021 Projection for ARPA for the month 07/81
C00064 00022 Projection for ARPA for the month 08/81
C00068 00023 Projection for ARPA for the month 09/81
C00072 00024 Summary of ARPA by month by expenditure type.
C00074 00025 Grant status for CONF81 at the end of 12/80
C00076 00026 Projection for CONF81 for the month 01/81
C00079 00027 Projection for CONF81 for the month 02/81
C00081 00028 Projection for CONF81 for the month 03/81
C00083 00029 Projection for CONF81 for the month 04/81
C00085 00030 Projection for CONF81 for the month 05/81
C00087 00031 Projection for CONF81 for the month 06/81
C00089 00032 Projection for CONF81 for the month 07/81
C00091 00033 Projection for CONF81 for the month 08/81
C00093 00034 Projection for CONF81 for the month 09/81
C00095 00035 Summary of CONF81 by month by expenditure type.
C00097 00036 Grant status for GM at the end of 12/80
C00099 00037 Projection for GM for the month 01/81
C00102 00038 Projection for GM for the month 02/81
C00105 00039 Projection for GM for the month 03/81
C00107 00040 Projection for GM for the month 04/81
C00109 00041 Projection for GM for the month 05/81
C00111 00042 Projection for GM for the month 06/81
C00113 00043 Projection for GM for the month 07/81
C00115 00044 Projection for GM for the month 08/81
C00117 00045 Projection for GM for the month 09/81
C00119 00046 Summary of GM by month by expenditure type.
C00121 00047 Grant status for NASA at the end of 12/80
C00123 00048 Projection for NASA for the month 01/81
C00125 00049 Projection for NASA for the month 02/81
C00127 00050 Projection for NASA for the month 03/81
C00129 00051 Projection for NASA for the month 04/81
C00131 00052 Projection for NASA for the month 05/81
C00133 00053 Projection for NASA for the month 06/81
C00135 00054 Projection for NASA for the month 07/81
C00137 00055 Projection for NASA for the month 08/81
C00139 00056 Projection for NASA for the month 09/81
C00141 00057 Summary of NASA by month by expenditure type.
C00143 00058 Grant status for NSF78 at the end of 12/80
C00145 00059 Projection for NSF78 for the month 01/81
C00149 00060 Projection for NSF78 for the month 02/81
C00152 00061 Projection for NSF78 for the month 03/81
C00154 00062 Projection for NSF78 for the month 04/81
C00156 00063 Projection for NSF78 for the month 05/81
C00158 00064 Projection for NSF78 for the month 06/81
C00160 00065 Projection for NSF78 for the month 07/81
C00162 00066 Projection for NSF78 for the month 08/81
C00164 00067 Projection for NSF78 for the month 09/81
C00166 00068 Summary of NSF78 by month by expenditure type.
C00168 00069 Grant status for NSF81 at the end of 12/80
C00170 00070 Projection for NSF81 for the month 01/81
C00172 00071 Projection for NSF81 for the month 02/81
C00174 00072 Projection for NSF81 for the month 03/81
C00177 00073 Projection for NSF81 for the month 04/81
C00180 00074 Projection for NSF81 for the month 05/81
C00183 00075 Projection for NSF81 for the month 06/81
C00186 00076 Projection for NSF81 for the month 07/81
C00189 00077 Projection for NSF81 for the month 08/81
C00192 00078 Projection for NSF81 for the month 09/81
C00195 00079 Summary of NSF81 by month by expenditure type.
C00197 00080 Grant status for SRI at the end of 12/80
C00199 00081 Projection for SRI for the month 01/81
C00202 00082 Projection for SRI for the month 02/81
C00205 00083 Projection for SRI for the month 03/81
C00207 00084 Projection for SRI for the month 04/81
C00209 00085 Projection for SRI for the month 05/81
C00211 00086 Projection for SRI for the month 06/81
C00213 00087 Projection for SRI for the month 07/81
C00215 00088 Projection for SRI for the month 08/81
C00217 00089 Projection for SRI for the month 09/81
C00219 00090 Summary of SRI by month by expenditure type.
C00221 00091 Summary of ARNOLD on all grants from 01/81 thru 09/81
C00222 00092 Summary of BAKER on all grants from 01/81 thru 09/81
C00223 00093 Summary of BINFORD on all grants from 01/81 thru 09/81
C00225 00094 Summary of BLICHER on all grants from 01/81 thru 09/81
C00226 00095 Summary of BROOKS on all grants from 01/81 thru 09/81
C00227 00096 Summary of CLARKSON on all grants from 01/81 thru 09/81
C00228 00097 Summary of CRAIG on all grants from 01/81 thru 09/81
C00229 00098 Summary of GHOSH on all grants from 01/81 thru 09/81
C00230 00099 Summary of GOLDMAN on all grants from 01/81 thru 09/81
C00231 00100 Summary of HOCHSCHILD on all grants from 01/81 thru 09/81
C00232 00101 Summary of L-CHRISTOPHER on all grants from 01/81 thru 09/81
C00233 00102 Summary of LIEBES on all grants from 01/81 thru 09/81
C00235 00103 Summary of LOWE on all grants from 01/81 thru 09/81
C00236 00104 Summary of LOWRY on all grants from 01/81 thru 09/81
C00237 00105 Summary of MAPLES on all grants from 01/81 thru 09/81
C00238 00106 Summary of MARIMONT on all grants from 01/81 thru 09/81
C00239 00107 Summary of MILLER on all grants from 01/81 thru 09/81
C00240 00108 Summary of MUJTABA on all grants from 01/81 thru 09/81
C00241 00109 Summary of RUTENBURG on all grants from 01/81 thru 09/81
C00242 00110 Summary of SALISBURY on all grants from 01/81 thru 09/81
C00243 00111 Summary of SCHWETZ on all grants from 01/81 thru 09/81
C00244 00112 Summary of SIROKER on all grants from 01/81 thru 09/81
C00246 00113 Summary of SOROKA on all grants from 01/81 thru 09/81
C00248 00114 Summary of CAPITAL-EQUIPMENT by month by grant.
C00250 00115 Summary of TRAVEL by month by grant.
C00252 00116 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00254 00117 Summary of BALANCE-REMAINING by month by grant.
C00256 ENDMK
C⊗;
Source files for this output.
Done with BUDGET on 02/06/81 at 02:30:24 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 02/06/81 at 02:30:26
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 02/06/81 at 02:30:26
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 02/06/81 at 02:30:27
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 02/06/81 at 02:30:27
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 02/06/81 at 02:30:28
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 02/06/81 at 02:30:28
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 02/06/81 at 02:30:28
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 02/06/81 at 02:30:29
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 02/06/81 at 02:30:29
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 02/06/81 at 02:30:31
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
SCHWETZ 3 %of 1039.98 35.98
----------
TOTAL SALARIES AND WAGES 4474.83 4474.83 203619.00 199144.16
STAFF BENEFITS at 0.192 859.16 859.16 0.00 859.16-
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-12/80 3048.76
----------
TOTAL FOR EXPENDABLE MATERIALS 3048.76 3048.76 0.00 3048.76-
INDIRECT COSTS at 0.58 5368.92 5368.92 0.00 5368.92-
---------- --------- --------- ---------
TOTAL COSTS 14625.68 14625.68 203619.00 188993.31
Projection for ARPA for the month 02/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:32
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
SCHWETZ 65 %of 1039.98 684.09
----------
TOTAL SALARIES AND WAGES 7025.24 11500.08 203619.00 192118.91
STAFF BENEFITS at 0.192 1348.84 2208.01 0.00 2208.01-
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-ESTIMATED 3144.20
----------
TOTAL FOR EXPENDABLE MATERIALS 3144.20 6192.96 0.00 6192.96-
INDIRECT COSTS at 0.58 6680.61 12049.53 0.00 12049.53-
---------- --------- --------- ---------
TOTAL COSTS 18198.90 32824.59 203619.00 170794.40
Projection for ARPA for the month 03/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:33
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
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
SIROKER 50 %of 1214.00 607.00
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 8981.45 20481.53 203619.00 183137.46
STAFF BENEFITS at 0.192 1724.43 3932.45 0.00 3932.45-
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-ESTIMATED 3144.20
----------
TOTAL FOR EXPENDABLE MATERIALS 3144.20 9337.16 0.00 9337.16-
INDIRECT COSTS at 0.58 8033.05 20082.58 0.00 20082.58-
---------- --------- --------- ---------
TOTAL COSTS 21883.14 54707.73 203619.00 148911.26
Projection for ARPA for the month 04/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:33
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
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 9281.95 29763.48 203619.00 173855.51
STAFF BENEFITS at 0.192 1782.13 5714.58 0.00 5714.58-
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-ESTIMATED 3144.20
----------
TOTAL FOR EXPENDABLE MATERIALS 3144.20 12481.36 0.00 12481.36-
INDIRECT COSTS at 0.58 8240.80 28323.39 0.00 28323.39-
---------- --------- --------- ---------
TOTAL COSTS 22449.08 77156.82 203619.00 126462.17
Projection for ARPA for the month 05/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:35
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
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 9859.74 39623.22 203619.00 163995.77
STAFF BENEFITS at 0.192 1893.07 7607.65 0.00 7607.65-
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-ESTIMATED 3144.20
----------
TOTAL FOR EXPENDABLE MATERIALS 3144.20 15625.56 0.00 15625.56-
INDIRECT COSTS at 0.58 8640.26 36963.65 0.00 36963.65-
---------- --------- --------- ---------
TOTAL COSTS 23537.27 100694.09 203619.00 102924.90
Projection for ARPA for the month 06/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:37
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
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 12322.95 51946.17 203619.00 151672.82
STAFF BENEFITS at 0.192 2366.00 9973.66 0.00 9973.66-
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-ESTIMATED 3144.20
----------
TOTAL FOR EXPENDABLE MATERIALS 3144.20 18769.76 0.00 18769.76-
INDIRECT COSTS at 0.58 10343.23 47306.88 0.00 47306.88-
---------- --------- --------- ---------
TOTAL COSTS 28176.38 128870.48 203619.00 74748.51
Projection for ARPA for the month 07/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:39
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 71154.42 203619.00 132464.57
STAFF BENEFITS at 0.192 3687.98 13661.64 0.00 13661.64-
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-ESTIMATED 3144.20
----------
TOTAL FOR EXPENDABLE MATERIALS 3144.20 21913.96 0.00 21913.96-
INDIRECT COSTS at 0.58 15103.45 62410.33 0.00 62410.33-
---------- --------- --------- ---------
TOTAL COSTS 41143.88 170014.37 203619.00 33604.62
Projection for ARPA for the month 08/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:42
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 90362.67 203619.00 113256.32
STAFF BENEFITS at 0.192 3687.98 17349.63 0.00 17349.63-
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-ESTIMATED 3144.20
----------
TOTAL FOR EXPENDABLE MATERIALS 3144.20 25058.16 0.00 25058.16-
INDIRECT COSTS at 0.58 15103.45 77513.79 0.00 77513.79-
---------- --------- --------- ---------
TOTAL COSTS 41143.88 211158.25 203619.00 7539.25-
Projection for ARPA for the month 09/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:43
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 110445.69 203619.00 93173.30
STAFF BENEFITS at 0.212 4257.60 21607.23 0.00 21607.23-
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-ESTIMATED 3144.20
----------
TOTAL FOR EXPENDABLE MATERIALS 3144.20 28202.36 0.00 28202.36-
INDIRECT COSTS at 0.58 15941.19 93454.98 0.00 93454.98-
---------- --------- --------- ---------
TOTAL COSTS 43426.02 254584.28 203619.00 50965.28-
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 5334 0 874 3048 5368 14625 188993
02/81 8374 0 0 3144 6680 18198 170794
03/81 10705 0 0 3144 8033 21883 148911
04/81 11064 0 0 3144 8240 22449 126462
05/81 11752 0 0 3144 8640 23537 102924
06/81 14688 0 0 3144 10343 28176 74748
07/81 22896 0 0 3144 15103 41143 33604
08/81 22896 0 0 3144 15103 41143 7540-
09/81 24340 0 0 3144 15941 43426 50966-
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 02/06/81 at 02:30:45
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
PROCEEDINGS-188730 2520.00
BUSES-188731 406.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2926.00 2926.00 0.00 2926.00-
INDIRECT COSTS at 0.58 2536.39 2536.39 0.00 2536.39-
---------- --------- --------- ---------
TOTAL COSTS 6909.47 10013.11 15952.00 5938.88
Projection for CONF81 for the month 02/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:46
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 2926.00 0.00 2926.00-
INDIRECT COSTS at 0.58 587.51 3123.90 0.00 3123.90-
---------- --------- --------- ---------
TOTAL COSTS 1600.47 11613.59 15952.00 4338.40
Projection for CONF81 for the month 03/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:47
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 2926.00 0.00 2926.00-
INDIRECT COSTS at 0.58 0.00 3123.90 0.00 3123.90-
---------- --------- --------- ---------
TOTAL COSTS 0.00 11613.59 15952.00 4338.40
Projection for CONF81 for the month 04/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:48
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 2926.00 0.00 2926.00-
INDIRECT COSTS at 0.58 0.00 3123.90 0.00 3123.90-
---------- --------- --------- ---------
TOTAL COSTS 0.00 11613.59 15952.00 4338.40
Projection for CONF81 for the month 05/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:48
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 2926.00 0.00 2926.00-
INDIRECT COSTS at 0.58 0.00 3123.90 0.00 3123.90-
---------- --------- --------- ---------
TOTAL COSTS 0.00 11613.59 15952.00 4338.40
Projection for CONF81 for the month 06/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:49
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 2926.00 0.00 2926.00-
INDIRECT COSTS at 0.58 0.00 3123.90 0.00 3123.90-
---------- --------- --------- ---------
TOTAL COSTS 0.00 11613.59 15952.00 4338.40
Projection for CONF81 for the month 07/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:50
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 2926.00 0.00 2926.00-
INDIRECT COSTS at 0.58 0.00 3123.90 0.00 3123.90-
---------- --------- --------- ---------
TOTAL COSTS 0.00 11613.59 15952.00 4338.40
Projection for CONF81 for the month 08/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:51
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 2926.00 0.00 2926.00-
INDIRECT COSTS at 0.58 0.00 3123.90 0.00 3123.90-
---------- --------- --------- ---------
TOTAL COSTS 0.00 11613.59 15952.00 4338.40
Projection for CONF81 for the month 09/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:51
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 2926.00 0.00 2926.00-
INDIRECT COSTS at 0.58 0.00 3123.90 0.00 3123.90-
---------- --------- --------- ---------
TOTAL COSTS 0.00 11613.59 15952.00 4338.40
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 2926 2536 6909 5938
02/81 1012 0 0 0 587 1600 4338
03/81 0 0 0 0 0 0 4338
04/81 0 0 0 0 0 0 4338
05/81 0 0 0 0 0 0 4338
06/81 0 0 0 0 0 0 4338
07/81 0 0 0 0 0 0 4338
08/81 0 0 0 0 0 0 4338
09/81 0 0 0 0 0 0 4338
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 02/06/81 at 02:30:53
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
FREIGHT-PUMA-PARTS 54.99
FLASHLIGHT-SLIDES 85.99
ANSWER-PRINT-188729 211.00
GRANTEES-RECEIPTS 9465.00-
HOLIDAY-INN 13000.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3886.97 3886.97 0.00 3886.97-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 4485.17 4485.17 15624.66 11139.48
Projection for GM for the month 02/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:55
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
ZENITH-TERMINAL 756.15
----------
TOTAL FOR CAPITAL EXPENDITURES 756.15 756.15 0.00 756.15-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
SPRINKLER-FILM 580.00
----------
TOTAL FOR EXPENDABLE MATERIALS 580.00 4466.98 0.00 4466.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 2205.17 6690.35 15624.66 8934.30
Projection for GM for the month 03/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:56
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
ZENITH-TERMINAL-REF 756.15-
----------
TOTAL FOR CAPITAL EXPENDITURES 756.15- 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 4466.98 0.00 4466.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 756.15- 5934.20 15624.66 9690.45
Projection for GM for the month 04/81
Prepared by BIS using BUDGET on 02/06/81 at 02:30:57
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 4466.98 0.00 4466.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 5934.20 15624.66 9690.45
Projection for GM for the month 05/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:00
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 4466.98 0.00 4466.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 5934.20 15624.66 9690.45
Projection for GM for the month 06/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:01
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 4466.98 0.00 4466.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 5934.20 15624.66 9690.45
Projection for GM for the month 07/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:01
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 4466.98 0.00 4466.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 5934.20 15624.66 9690.45
Projection for GM for the month 08/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:01
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 4466.98 0.00 4466.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 5934.20 15624.66 9690.45
Projection for GM for the month 09/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:02
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 4466.98 0.00 4466.98-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 5934.20 15624.66 9690.45
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 3886 0 4485 11139
02/81 869 756 0 580 0 2205 8934
03/81 0 757- 0 0 0 757- 9690
04/81 0 0 0 0 0 0 9690
05/81 0 0 0 0 0 0 9690
06/81 0 0 0 0 0 0 9690
07/81 0 0 0 0 0 0 9690
08/81 0 0 0 0 0 0 9690
09/81 0 0 0 0 0 0 9690
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 02/06/81 at 02:31:03
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 02/06/81 at 02:31:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 31 %of 3041.00 942.71
----------
TOTAL SALARIES AND WAGES 942.71 3071.41 24740.00 21668.59
STAFF BENEFITS at 0.192 181.00 589.71 0.00 589.71-
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 0.58 651.75 2123.45 0.00 2123.45-
---------- --------- --------- ---------
TOTAL COSTS 1775.46 5784.57 24740.00 18955.42
Projection for NASA for the month 03/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 6112.41 24740.00 18627.59
STAFF BENEFITS at 0.192 583.87 1173.58 0.00 1173.58-
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 4225.87 0.00 4225.87-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 11511.86 24740.00 13228.13
Projection for NASA for the month 04/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 9153.41 24740.00 15586.59
STAFF BENEFITS at 0.192 583.87 1757.45 0.00 1757.45-
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 6328.30 0.00 6328.30-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 17239.16 24740.00 7500.83
Projection for NASA for the month 05/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 81 %of 3041.00 2463.21
----------
TOTAL SALARIES AND WAGES 2463.21 11616.62 24740.00 13123.37
STAFF BENEFITS at 0.192 472.93 2230.39 0.00 2230.39-
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 1702.96 8031.26 0.00 8031.26-
---------- --------- --------- ---------
TOTAL COSTS 4639.11 21878.27 24740.00 2861.72
Projection for NASA for the month 06/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 11616.62 24740.00 13123.37
STAFF BENEFITS at 0.192 0.00 2230.39 0.00 2230.39-
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 0.00 8031.26 0.00 8031.26-
---------- --------- --------- ---------
TOTAL COSTS 0.00 21878.27 24740.00 2861.72
Projection for NASA for the month 07/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 11616.62 24740.00 13123.37
STAFF BENEFITS at 0.192 0.00 2230.39 0.00 2230.39-
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 0.00 8031.26 0.00 8031.26-
---------- --------- --------- ---------
TOTAL COSTS 0.00 21878.27 24740.00 2861.72
Projection for NASA for the month 08/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 11616.62 24740.00 13123.37
STAFF BENEFITS at 0.192 0.00 2230.39 0.00 2230.39-
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 0.00 8031.26 0.00 8031.26-
---------- --------- --------- ---------
TOTAL COSTS 0.00 21878.27 24740.00 2861.72
Projection for NASA for the month 09/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 11616.62 24740.00 13123.37
STAFF BENEFITS at 0.212 0.00 2230.39 0.00 2230.39-
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 0.00 8031.26 0.00 8031.26-
---------- --------- --------- ---------
TOTAL COSTS 0.00 21878.27 24740.00 2861.72
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 1123 0 0 0 651 1775 18955
03/81 3624 0 0 0 2102 5727 13228
04/81 3624 0 0 0 2102 5727 7500
05/81 2936 0 0 0 1702 4639 2861
06/81 0 0 0 0 0 0 2861
07/81 0 0 0 0 0 0 2861
08/81 0 0 0 0 0 0 2861
09/81 0 0 0 0 0 0 2861
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 02/06/81 at 02:31:08
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 02/06/81 at 02:31:10
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
FLASHLIGHT-FILM-COPIES 900.00
----------
TOTAL FOR EXPENDABLE MATERIALS 900.00 47208.94 34365.00 12843.94-
INDIRECT COSTS at 0.58 1930.64 205608.47 219720.00 14111.52
---------- --------- --------- ---------
TOTAL COSTS 13263.34 595955.73 600000.00 4044.26
Projection for NSF78 for the month 03/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:11
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
ZENITH-TERMINAL 756.15
----------
TOTAL FOR CAPITAL EXPENDITURES 756.15 39709.69 17405.00 22304.69-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 47208.94 34365.00 12843.94-
INDIRECT COSTS at 0.58 0.00 205608.47 219720.00 14111.52
---------- --------- --------- ---------
TOTAL COSTS 756.15 596711.88 600000.00 3288.11
Projection for NSF78 for the month 04/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:12
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 39709.69 17405.00 22304.69-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 47208.94 34365.00 12843.94-
INDIRECT COSTS at 0.58 0.00 205608.47 219720.00 14111.52
---------- --------- --------- ---------
TOTAL COSTS 0.00 596711.88 600000.00 3288.11
Projection for NSF78 for the month 05/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:12
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 39709.69 17405.00 22304.69-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 47208.94 34365.00 12843.94-
INDIRECT COSTS at 0.58 0.00 205608.47 219720.00 14111.52
---------- --------- --------- ---------
TOTAL COSTS 0.00 596711.88 600000.00 3288.11
Projection for NSF78 for the month 06/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:13
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 39709.69 17405.00 22304.69-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 47208.94 34365.00 12843.94-
INDIRECT COSTS at 0.58 0.00 205608.47 219720.00 14111.52
---------- --------- --------- ---------
TOTAL COSTS 0.00 596711.88 600000.00 3288.11
Projection for NSF78 for the month 07/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:13
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 39709.69 17405.00 22304.69-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 47208.94 34365.00 12843.94-
INDIRECT COSTS at 0.58 0.00 205608.47 219720.00 14111.52
---------- --------- --------- ---------
TOTAL COSTS 0.00 596711.88 600000.00 3288.11
Projection for NSF78 for the month 08/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:14
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 39709.69 17405.00 22304.69-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
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qUIhP4)↓α↓↓↓↓α↓↓↓↓α↓↓↓↓α↓↓↓↓α↓↓↓↓α↓↓↓↓α↓555ji555ji↓↓↓ji555ji55↓α↓555ji555j↓↓↓5ji555ji44*$zRε1∧~>NR~↓↓↓↓α↓↓↓↓α↓↓↓↓α↓↓↓↓α↓↓↓↓α↓↓↓As↓A↓↓β)eY] 9aaα↓↓YAβ↓AA9β↓↓↓↓α↓MIaBqEEhP2OWnkπKeε{→α:≤1]aβ↔Iβ7?w#!β Jβ↔cC.s∪'S/∪∃βSOβ∃84Ph)↓↓α↓↓↓↓αβOπ3∂∪e↓↓α↓↓↓↓α↓↓↓↓α↓↓↓↓α↓↓↓↓α↓↓↓↓α↓↓↓↓α↓↓↓↓α↓↓↓↓αβS?S∞`4)↓α↓↓↓↓α↓↓β←∞;↔M↓αβ∂πCO#π1↓α↓↓↓↓α↓↓↓β/CC↔;& 3∃αβ';∪O∪↔∂Qα↓↓βSFKM↓↓αβ π3∞s∂∀4Vk?;SB↓β ↔v+≠'S~↓↓↓β/ W'Aα↓↓↓β'∪π[↔b↓β7π&+K'πg→↓↓↓ε≠?OS~↓↓↓βn{;S!α↓βK↔n ';'v84)5ji55↓αi555ji55↓α↓555ji55↓α↓↓55ji55↓ji555ji555α↓555ji555α↓↓55ji5↓↓αi555ji554hP4)A
yaE↓α↓↓↓↓KIU↓↓α↓↓↓MC⊃A↓↓α↓↓↓↓∪ I↓↓α↓↓↓E;1M↓↓α↓↓↓E;⊃M↓↓α↓↓↓a+ Q↓↓α↓↓E]≠↓]4S↓I=a
↓↓↓↓β⊃QIaα↓↓↓↓βAAAQα↓↓↓↓α↓↓↓Aα↓↓↓↓α↓eAAα↓↓↓↓β eMAα↓↓↓↓ →IYMα↓↓↓↓β!AQQh)AM{AE↓↓α↓↓↓↓β↓↓↓↓α↓↓↓]+1↓↓↓α↓↓↓↓β↓↓↓↓α↓↓↓↓β↓↓↓↓α↓↓↓↓β↓↓↓↓α↓↓↓]+1↓↓↓ 3288
04/81 0 0 0 0 0 0 3288
05/81 0 0 0 0 0 0 3288
06/81 0 0 0 0 0 0 3288
07/81 0 0 0 0 0 0 3288
08/81 0 0 0 0 0 0 3288
09/81 0 0 0 0 0 0 3288
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 02/06/81 at 02:31:15
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 02/06/81 at 02:31:16
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 02/06/81 at 02:31:16
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
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00 10650.00 0.00 10650.00-
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 26690.02 26690.02 200000.00 173309.97
Projection for NSF81 for the month 04/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:16
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 10650.00 0.00 10650.00-
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 37516.04 200000.00 162483.95
Projection for NSF81 for the month 05/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:17
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 10650.00 0.00 10650.00-
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 48342.07 200000.00 151657.92
Projection for NSF81 for the month 06/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:17
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 10650.00 0.00 10650.00-
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 59168.09 200000.00 140831.90
Projection for NSF81 for the month 07/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:18
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 10650.00 0.00 10650.00-
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 72616.70 200000.00 127383.30
Projection for NSF81 for the month 08/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:18
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 10650.00 0.00 10650.00-
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 86065.30 200000.00 113934.69
Projection for NSF81 for the month 09/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:19
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 10650.00 0.00 10650.00-
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 100434.34 200000.00 99565.65
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 10650 0 3300 5888 26690 173309
04/81 6851 0 0 0 3974 10826 162483
05/81 6851 0 0 0 3974 10826 151657
06/81 6851 0 0 0 3974 10826 140831
07/81 8511 0 0 0 4936 13448 127383
08/81 8511 0 0 0 4936 13448 113934
09/81 9094 0 0 0 5274 14369 99565
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 02/06/81 at 02:31:21
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
BUFFALO-47303 947.87
----------
TOTAL FOR TRAVEL 947.87 947.87 0.00 947.87-
EXPENDABLE MATERIALS
EXPENDABLE-MATERIALS 65.75
----------
TOTAL FOR EXPENDABLE MATERIALS 65.75 131.50 0.00 131.50-
INDIRECT COSTS at 0.58 5005.27 14137.56 0.00 14137.56-
---------- --------- --------- ---------
TOTAL COSTS 13635.06 38512.67 50000.00 11487.32
Projection for SRI for the month 02/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:22
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 69 %of 3041.00 2098.28
SIROKER 10 %of 1214.00 121.40
----------
TOTAL SALARIES AND WAGES 6037.29 25580.69 50000.00 24419.30
STAFF BENEFITS at 0.192 1159.15 4911.49 0.00 4911.49-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.87 0.00 947.87-
EXPENDABLE MATERIALS
EXPENDABLE-MATERIALS 65.75
----------
TOTAL FOR EXPENDABLE MATERIALS 65.75 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 4212.07 18349.64 0.00 18349.64-
---------- --------- --------- ---------
TOTAL COSTS 11474.27 49986.94 50000.00 13.05
Projection for SRI for the month 03/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25580.69 50000.00 24419.30
STAFF BENEFITS at 0.192 0.00 4911.49 0.00 4911.49-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.87 0.00 947.87-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 0.00 18349.64 0.00 18349.64-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49986.94 50000.00 13.05
Projection for SRI for the month 04/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25580.69 50000.00 24419.30
STAFF BENEFITS at 0.192 0.00 4911.49 0.00 4911.49-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.87 0.00 947.87-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 0.00 18349.64 0.00 18349.64-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49986.94 50000.00 13.05
Projection for SRI for the month 05/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25580.69 50000.00 24419.30
STAFF BENEFITS at 0.192 0.00 4911.49 0.00 4911.49-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.87 0.00 947.87-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 0.00 18349.64 0.00 18349.64-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49986.94 50000.00 13.05
Projection for SRI for the month 06/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25580.69 50000.00 24419.30
STAFF BENEFITS at 0.192 0.00 4911.49 0.00 4911.49-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.87 0.00 947.87-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 0.00 18349.64 0.00 18349.64-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49986.94 50000.00 13.05
Projection for SRI for the month 07/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25580.69 50000.00 24419.30
STAFF BENEFITS at 0.192 0.00 4911.49 0.00 4911.49-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.87 0.00 947.87-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 0.00 18349.64 0.00 18349.64-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49986.94 50000.00 13.05
Projection for SRI for the month 08/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25580.69 50000.00 24419.30
STAFF BENEFITS at 0.192 0.00 4911.49 0.00 4911.49-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.87 0.00 947.87-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 0.00 18349.64 0.00 18349.64-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49986.94 50000.00 13.05
Projection for SRI for the month 09/81
Prepared by BIS using BUDGET on 02/06/81 at 02:31:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25580.69 50000.00 24419.30
STAFF BENEFITS at 0.212 0.00 4911.49 0.00 4911.49-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.87 0.00 947.87-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 0.00 18349.64 0.00 18349.64-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49986.94 50000.00 13.05
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 0 947 65 5005 13635 11487
02/81 7196 0 0 65 4212 11474 13
03/81 0 0 0 0 0 0 13
04/81 0 0 0 0 0 0 13
05/81 0 0 0 0 0 0 13
06/81 0 0 0 0 0 0 13
07/81 0 0 0 0 0 0 13
08/81 0 0 0 0 0 0 13
09/81 0 0 0 0 0 0 13
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 50 50
05/81 1202.00 50 50
06/81 1202.00 50 50
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 25 0 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 31 69 100
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 SCHWETZ on all grants from 01/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
01/81 1039.98 3 3
02/81 1039.98 65 65
03/81 1039.98 0 0
04/81 1039.98 0 0
05/81 1039.98 0 0
06/81 1039.98 0 0
07/81 1039.98 0 0
08/81 1039.98 0 0
09/81 1143.97 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 0 756 0 8004 0 0 8760
03/81 0 0 0 757- 0 756 10650 0 10650
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 0 947 2033
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 14625 6909 4485 4009 8514 0 13635 53172
02/81 993 18198 1600 2205 1775 13263 0 11474 49510
03/81 0 21883 0 757- 5727 756 26690 0 54300
04/81 0 22449 0 0 5727 0 10826 0 39002
05/81 0 23537 0 0 4639 0 10826 0 39002
06/81 0 28176 0 0 0 0 10826 0 39002
07/81 0 41143 0 0 0 0 13448 0 54592
08/81 0 41143 0 0 0 0 13448 0 54592
09/81 0 43426 0 0 0 0 14369 0 57795
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
01/81 7020 188993 5938 11139 20730 17307 200000 11487 462617
02/81 6026 170794 4338 8934 18955 4044 200000 13 413106
03/81 6026 148911 4338 9690 13228 3288 173309 13 358806
04/81 6026 126462 4338 9690 7500 3288 162483 13 319803
05/81 6026 102924 4338 9690 2861 3288 151657 13 280801
06/81 6026 74748 4338 9690 2861 3288 140831 13 241799
07/81 6026 33604 4338 9690 2861 3288 127383 13 187206
08/81 6026 7540- 4338 9690 2861 3288 113934 13 132614
09/81 6026 50966- 4338 9690 2861 3288 99565 13 74819