perm filename M81221.OUT[PRO,HE] blob
sn#566312 filedate 1981-02-21 generic text, type C, neo UTF8
COMMENT ā VALID 00007 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00004 00002 Projection for ARPA for the month 01/81
C00011 00003 Projection for ARPA for the month 02/81
C00016 00004 Projection for GM for the month 01/81
C00019 00005 Projection for GM for the month 02/81
C00022 00006 Projection for NSF81 for the month 01/81
C00024 00007 Projection for NSF81 for the month 02/81
C00026 ENDMK
Cā;
Projection for ARPA for the month 01/81
Prepared by BIS using BUDGET on 02/21/81 at 17:49:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00 TO-755-FOR-10/80
ARNOLD 50 %of 1202.00 601.00 TO-755-FOR-11/80
BAKER 50 %of 1560.00 780.00 TO-755-FOR-10/80
BAKER 50 %of 1560.00 780.00 TO-755-FOR-11/80
BINFORD 15 %of 3083.00 462.45
BINFORD 50 %of 3083.00 1541.50 TO-755-FOR-10/80
BINFORD 50 %of 3083.00 1541.50 TO-755-FOR-11/80
BINFORD 10 %of 3083.00 308.30 TO-755-FOR-12/80
BINFORD 30 %of 3083.00 924.90 TO-755-FOR-12/80
BLICHER 25 %of 1560.00 390.00
BLICHER 50 %of 1560.00 780.00 TO-755-FOR-10/80
BLICHER 50 %of 1560.00 780.00 TO-755-FOR-11/80
BLICHER 50 %of 1560.00 780.00 TO-755-FOR-12/80
BROOKS 25 %of 1202.00 300.50
BROOKS 50 %of 1202.00 601.00 TO-755-FOR-10/80
BROOKS 50 %of 1202.00 601.00 TO-755-FOR-11/80
BROOKS 50 %of 1202.00 601.00 TO-755-FOR-12/80
CLARKSON 12 %of 1114.00 139.25
CLARKSON 25 %of 1114.00 278.50 TO-755-FOR-10/80
CLARKSON 25 %of 1114.00 278.50 TO-755-FOR-11/80
CLARKSON 25 %of 1114.00 278.50 TO-755-FOR-12/80
HOCHSCHILD 25 %of 1114.00 278.50 TO-755-FOR-10/80
HOCHSCHILD 25 %of 1114.00 278.50 TO-755-FOR-11/80
LOWE 17 %of 1202.00 210.35
LOWE 35 %of 1202.00 420.70 TO-755-FOR-10/80
LOWE 35 %of 1202.00 420.70 TO-755-FOR-11/80
LOWE 35 %of 1202.00 420.70 TO-755-FOR-12/80
LOWRY 12 %of 1202.00 150.25
LOWRY 25 %of 1202.00 300.50 TO-755-FOR-10/80
LOWRY 25 %of 1202.00 300.50 TO-755-FOR-11/80
LOWRY 25 %of 1202.00 300.50 TO-755-FOR-12/80
RUTENBURG 25 %of 1114.00 278.50
RUTENBURG 50 %of 1114.00 557.00 TO-755-FOR-10/80
RUTENBURG 50 %of 1114.00 557.00 TO-755-FOR-11/80
RUTENBURG 50 %of 1114.00 557.00 TO-755-FOR-12/80
SOROKA 12 %of 2083.00 260.37
SOROKA 25 %of 2083.00 520.75 TO-755-FOR-12/80
SOROKA 25 %of 2083.00 520.75 TO-755-FOR-12/80
SEABROOK 100 %of 53.15 53.15 RANDOM-BY-BS
YOLTON 100 %of 54.40 54.40 RANDOM-BY-BS
----------
TOTAL SALARIES AND WAGES 19789.02 19789.02 205000.00 185210.97
STAFF BENEFITS at 0.192 3799.49 3799.49 0.00 3799.49-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
BIS-AAAI-24656 85.00
TO-755-TRAVEL-DOMESTIC 536.55
TO-755-TRAVEL-DOMESTIC 51.66
----------
TOTAL FOR TRAVEL 673.21 673.21 0.00 673.21-
EXPENDABLE MATERIALS
TO-755-PHOTOCOPY 255.00
TO-755-REPROGRAPHICS 352.86
TO-755-CSDCF 11216.00
TO-755-DESIGNATED-SERVICES 841.56
CENTREX 9.66
TO-755-TEL-&-TEL-SERVICES 90.52
CENTREX 124.97
CSDCF-12/80 3048.76
----------
TOTAL FOR EXPENDABLE MATERIALS 15939.33 15939.33 0.00 15939.33-
INDIRECT COSTS at 0.58 23316.61 23316.61 0.00 23316.61-
---------- --------- --------- ---------
TOTAL COSTS 63517.67 63517.67 205000.00 141482.33
Projection for ARPA for the month 02/81
Prepared by BIS using BUDGET on 02/21/81 at 17:49:16
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 30 %of 3083.00 924.90
BINFORD 15 %of 3083.00 462.45 TO-755-FOR-01/81
BLICHER 50 %of 1560.00 780.00
BLICHER 25 %of 1560.00 390.00 TO-755-FOR-01/81
BROOKS 50 %of 1202.00 601.00
BROOKS 25 %of 1202.00 300.50 TO-755-FOR-01/81
CLARKSON 25 %of 1114.00 278.50
CLARKSON 12 %of 1114.00 139.25 TO-755-FOR-01/81
GHOSH 50 %of 1114.00 557.00
GHOSH 50 %of 1114.00 557.00 TO-755-FOR-01/81
LOWE 35 %of 1202.00 420.70
LOWE 17 %of 1202.00 210.35 TO-755-FOR-01/81
LOWRY 25 %of 1202.00 300.50
LOWRY 12 %of 1202.00 150.25 TO-755-FOR-01/81
MARIMONT 50 %of 1114.00 557.00
MARIMONT 50 %of 1114.00 557.00 TO-755-FOR-01/81
MILLER 50 %of 1202.00 601.00
MILLER 50 %of 1202.00 601.00 TO-755-FOR-01/81
RUTENBURG 50 %of 1114.00 557.00
RUTENBURG 25 %of 1114.00 278.50 TO-755-FOR-01/81
SIROKER 20 %of 1229.00 245.80
SOROKA 25 %of 2083.00 520.75
SOROKA 12 %of 2083.00 260.37 TO-755-FOR-01/81
SCHWETZ 3 %of 1039.98 35.98
SCHWETZ 65 %of 1039.98 684.09
----------
TOTAL SALARIES AND WAGES 10970.90 30759.93 205000.00 174240.06
STAFF BENEFITS at 0.192 2106.41 5905.90 0.00 5905.90-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-MIAMI-AIRFARE 722.00
TOB-DC-AIRFARE 811.00
TOB-DC-ONR-REBATE 744.00-
----------
TOTAL FOR TRAVEL 789.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
PHOTOCOPY 181.60
TO-755-PHOTOCOPY 135.00
TO-755-DEC2060-USAGE 122.20
TO-755-TECHNICAL-SERVICES 400.00
TO-755-CENTREX 350.00
TOB-DRAWINGS-188734 70.00
CSDCF-01/81-EST 3168.64
----------
TOTAL FOR EXPENDABLE MATERIALS 4427.44 20366.77 0.00 20366.77-
INDIRECT COSTS at 0.58 10610.38 33926.99 0.00 33926.99-
---------- --------- --------- ---------
TOTAL COSTS 28904.14 92421.81 205000.00 112578.18
Projection for GM for the month 01/81
Prepared by BIS using BUDGET on 02/21/81 at 17:49:22
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
RECEIPTS-FROM-IU-WORKSHOP 2000.00-
----------
TOTAL FOR TRAVEL 2000.00- 2000.00- 0.00 2000.00
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 10726.09- 10726.09- 15624.66 26350.75
Projection for GM for the month 02/81
Prepared by BIS using BUDGET on 02/21/81 at 17:49:23
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
RECEIPTS-FROM-IU-WORKSHOP 3200.00-
----------
TOTAL FOR TRAVEL 3200.00- 5200.00- 0.00 5200.00
EXPENDABLE MATERIALS
ADDITIONAL-GIFT 10000.00-
ANSWER-PRINT-188729 211.00
SPRINKLER-FILM 580.00
HOLIDAY-INN 8602.90
----------
TOTAL FOR EXPENDABLE MATERIALS 606.09- 9930.39- 0.00 9930.39
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 2180.92- 12907.01- 15624.66 28531.67
Projection for NSF81 for the month 01/81
Prepared by BIS using BUDGET on 02/21/81 at 17:49:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 200000.00 200000.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 200000.00 200000.00
Projection for NSF81 for the month 02/81
Prepared by BIS using BUDGET on 02/21/81 at 17:49:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 200000.00 200000.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 200000.00 200000.00