perm filename M81220.OUT[PRO,HE] blob
sn#566311 filedate 1981-02-21 generic text, type T, neo UTF8
Source files for this output.
Done with BUDGET on 02/19/81 at 04:03:58 by BIS
cmd file
--- ----
EXE BIS.EXE[PRO,HE]
READ SALARY.IN[PRO,HE]
EXE BIS.GS[PRO,HE]
READ BIS.IN[PRO,HE]
Projection for ALCOA for the month 01/81
Prepared by BIS using BUDGET on 02/19/81 at 04:04:00
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 02/19/81 at 04:04:00
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
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
Projection for ARPA for the month 01/81
Prepared by BIS using BUDGET on 02/19/81 at 04:04:01
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 02/19/81 at 04:04:02
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 1229.00 245.80
SOROKA 25 %of 2083.00 520.75
SCHWETZ 65 %of 1039.98 684.09
----------
TOTAL SALARIES AND WAGES 7028.24 11503.08 203619.00 192115.91
STAFF BENEFITS at 0.192 1349.42 2208.59 0.00 2208.59-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-DRAW-188734 70.00
----------
TOTAL FOR TRAVEL 70.00 944.00 0.00 944.00-
EXPENDABLE MATERIALS
CSDCF-01/81-EST 3168.64
----------
TOTAL FOR EXPENDABLE MATERIALS 3168.64 6217.40 0.00 6217.40-
INDIRECT COSTS at 0.58 6737.46 12106.38 0.00 12106.38-
---------- --------- --------- ---------
TOTAL COSTS 18353.77 32979.45 203619.00 170639.54
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 8377 0 70 3168 6737 18353 170639
Projection for CONF81 for the month 01/81
Prepared by BIS using BUDGET on 02/19/81 at 04:04:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 100 %of 1229.00 1229.00
----------
TOTAL SALARIES AND WAGES 1229.00 4332.64 15952.00 11619.36
STAFF BENEFITS at 0.192 235.96 235.96 0.00 235.96-
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 0.58 849.68 849.68 0.00 849.68-
---------- --------- --------- ---------
TOTAL COSTS 2314.64 5418.28 15952.00 10533.71
Projection for CONF81 for the month 02/81
Prepared by BIS using BUDGET on 02/19/81 at 04:04:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 70 %of 1229.00 860.30
----------
TOTAL SALARIES AND WAGES 860.30 5192.94 15952.00 10759.06
STAFF BENEFITS at 0.192 165.17 401.14 0.00 401.14-
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
HOLIDAY-INN 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3626.00 3626.00 0.00 3626.00-
INDIRECT COSTS at 0.58 2697.85 3547.53 0.00 3547.53-
---------- --------- --------- ---------
TOTAL COSTS 7349.33 12767.62 15952.00 3184.37
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 1464 0 0 0 849 2314 10533
02/81 1025 0 0 3626 2697 7349 3184
Projection for GM for the month 01/81
Prepared by BIS using BUDGET on 02/19/81 at 04:04:05
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 85.72
GRANTEES-RECEIPTS 9465.00-
----------
TOTAL FOR EXPENDABLE MATERIALS 9324.29- 9324.29- 0.00 9324.29
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 8726.09- 8726.09- 15624.66 24350.75
Projection for GM for the month 02/81
Prepared by BIS using BUDGET on 02/19/81 at 04:04:05
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
ANSWER-PRINT-188729 211.00
SPRINKLER-FILM 580.00
HOLIDAY-INN 8602.90
----------
TOTAL FOR EXPENDABLE MATERIALS 9393.90 69.60 0.00 69.60-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 11019.07 2292.98 15624.66 13331.67
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 9325- 0 8727- 24350
02/81 869 756 0 9393 0 11019 13331
Projection for NASA for the month 01/81
Prepared by BIS using BUDGET on 02/19/81 at 04:04:06
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 02/19/81 at 04:04:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 30 %of 3041.00 912.30
----------
TOTAL SALARIES AND WAGES 912.30 3041.00 24740.00 21699.00
STAFF BENEFITS at 0.192 175.16 583.87 0.00 583.87-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 630.72 2102.42 0.00 2102.42-
---------- --------- --------- ---------
TOTAL COSTS 1718.18 5727.29 24740.00 19012.70
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 1087 0 0 0 630 1718 19012
Projection for NSF78 for the month 01/81
Prepared by BIS using BUDGET on 02/19/81 at 04:04:08
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
----------
TOTAL SALARIES AND WAGES 2037.50 247584.56 257964.00 10379.43
STAFF BENEFITS at 0.192 391.20 48455.36 57346.00 8890.63
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
----------
TOTAL FOR TRAVEL 24.05 6960.94 13200.00 6239.06
EXPENDABLE MATERIALS
LAMPS-291135 111.14
CONNECTORS-291128 37.70
POWER-SUPPLY-291146 74.50
DEVELOPING-FILM-291136 28.76
WORK-PRINTS-291143 67.58
REPAIR-TERMINAL-291112 213.00
FIX-PDP11 1253.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1785.68 46331.48 34365.00 11966.48-
INDIRECT COSTS at 0.58 2458.28 204412.87 219720.00 15307.12
---------- --------- --------- ---------
TOTAL COSTS 10516.93 584694.76 600000.00 15305.23
Projection for NSF78 for the month 02/81
Prepared by BIS using BUDGET on 02/19/81 at 04:04:09
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 248420.06 257964.00 9543.93
STAFF BENEFITS at 0.192 160.41 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
JKS-NEW-MEXICO-36567 188.00
----------
TOTAL FOR TRAVEL 188.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
FLASHLIGHT-FILM-COPIES 900.00
----------
TOTAL FOR EXPENDABLE MATERIALS 900.00 47231.48 34365.00 12866.48-
INDIRECT COSTS at 0.58 1208.67 205621.55 219720.00 14098.44
---------- --------- --------- ---------
TOTAL COSTS 11296.58 595991.35 600000.00 4008.64
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 2428 3820 24 1785 2458 10516 15305
02/81 995 8004 188 900 1208 11296 4008
Projection for NSF81 for the month 01/81
Prepared by BIS using BUDGET on 02/19/81 at 04:04:10
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 02/81
Prepared by BIS using BUDGET on 02/19/81 at 04:04:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 200000.00 200000.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 200000.00 200000.00
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
01/81 0 0 0 0 0 0 200000
02/81 0 0 0 0 0 0 200000
Projection for SRI for the month 01/81
Prepared by BIS using BUDGET on 02/19/81 at 04:04:13
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
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLE-MATERIALS 6.03
----------
TOTAL FOR EXPENDABLE MATERIALS 6.03 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 4420.87 13553.16 0.00 13553.16-
---------- --------- --------- ---------
TOTAL COSTS 12043.06 36920.67 50000.00 13079.32
Projection for SRI for the month 02/81
Prepared by BIS using BUDGET on 02/19/81 at 04:04:14
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 70 %of 3041.00 2128.70
SIROKER 10 %of 1229.00 122.90
----------
TOTAL SALARIES AND WAGES 6069.20 25612.60 50000.00 24387.39
STAFF BENEFITS at 0.192 1165.28 4917.62 0.00 4917.62-
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 65.75 137.53 0.00 137.53-
INDIRECT COSTS at 0.58 4783.90 18337.06 0.00 18337.06-
---------- --------- --------- ---------
TOTAL COSTS 13032.00 49952.68 50000.00 47.31
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 0 6 4420 12043 13079
02/81 7234 0 947 65 4783 13032 47
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
Summary of TRAVEL by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
01/81 0 874 0 0 0 24 0 0 898
02/81 0 70 0 0 0 188 0 947 1205
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
01/81 993 14625 2314 8727- 4009 10516 0 12043 35776
02/81 993 18353 7349 11019 1718 11296 0 13032 63762
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
01/81 7020 188993 10533 24350 20730 15305 200000 13079 480013
02/81 6026 170639 3184 13331 19012 4008 200000 47 416251