perm filename M81226.OUT[PRO,HE] blob
sn#568512 filedate 1981-02-26 generic text, type C, neo UTF8
COMMENT ⊗ VALID 00108 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00011 00002 Source files for this output.
C00012 00003 Grant status for ALCOA at the end of 01/81
C00014 00004 Projection for ALCOA for the month 02/81
C00016 00005 Projection for ALCOA for the month 03/81
C00018 00006 Projection for ALCOA for the month 04/81
C00020 00007 Projection for ALCOA for the month 05/81
C00022 00008 Projection for ALCOA for the month 06/81
C00024 00009 Projection for ALCOA for the month 07/81
C00026 00010 Projection for ALCOA for the month 08/81
C00028 00011 Projection for ALCOA for the month 09/81
C00030 00012 Summary of ALCOA by month by expenditure type.
C00032 00013 Grant status for ARPA at the end of 01/81
C00034 00014 Projection for ARPA for the month 02/81
C00039 00015 Projection for ARPA for the month 03/81
C00043 00016 Projection for ARPA for the month 04/81
C00047 00017 Projection for ARPA for the month 05/81
C00051 00018 Projection for ARPA for the month 06/81
C00055 00019 Projection for ARPA for the month 07/81
C00059 00020 Projection for ARPA for the month 08/81
C00063 00021 Projection for ARPA for the month 09/81
C00067 00022 Summary of ARPA by month by expenditure type.
C00069 00023 Grant status for CONF81 at the end of 01/81
C00071 00024 Projection for CONF81 for the month 02/81
C00074 00025 Projection for CONF81 for the month 03/81
C00076 00026 Projection for CONF81 for the month 04/81
C00078 00027 Projection for CONF81 for the month 05/81
C00080 00028 Projection for CONF81 for the month 06/81
C00082 00029 Projection for CONF81 for the month 07/81
C00084 00030 Projection for CONF81 for the month 08/81
C00086 00031 Projection for CONF81 for the month 09/81
C00088 00032 Summary of CONF81 by month by expenditure type.
C00090 00033 Grant status for GM at the end of 01/81
C00092 00034 Projection for GM for the month 02/81
C00095 00035 Projection for GM for the month 03/81
C00098 00036 Projection for GM for the month 04/81
C00100 00037 Projection for GM for the month 05/81
C00102 00038 Projection for GM for the month 06/81
C00104 00039 Projection for GM for the month 07/81
C00106 00040 Projection for GM for the month 08/81
C00108 00041 Projection for GM for the month 09/81
C00110 00042 Summary of GM by month by expenditure type.
C00112 00043 Grant status for NASA at the end of 01/81
C00114 00044 Projection for NASA for the month 02/81
C00116 00045 Projection for NASA for the month 03/81
C00119 00046 Projection for NASA for the month 04/81
C00121 00047 Projection for NASA for the month 05/81
C00123 00048 Projection for NASA for the month 06/81
C00125 00049 Projection for NASA for the month 07/81
C00127 00050 Projection for NASA for the month 08/81
C00129 00051 Projection for NASA for the month 09/81
C00131 00052 Summary of NASA by month by expenditure type.
C00133 00053 Grant status for NSF78 at the end of 01/81
C00135 00054 Projection for NSF78 for the month 02/81
C00138 00055 Projection for NSF78 for the month 03/81
C00141 00056 Projection for NSF78 for the month 04/81
C00143 00057 Projection for NSF78 for the month 05/81
C00145 00058 Projection for NSF78 for the month 06/81
C00147 00059 Projection for NSF78 for the month 07/81
C00149 00060 Projection for NSF78 for the month 08/81
C00151 00061 Projection for NSF78 for the month 09/81
C00153 00062 Summary of NSF78 by month by expenditure type.
C00155 00063 Grant status for NSF81 at the end of 01/81
C00157 00064 Projection for NSF81 for the month 02/81
C00159 00065 Projection for NSF81 for the month 03/81
C00161 00066 Projection for NSF81 for the month 04/81
C00164 00067 Projection for NSF81 for the month 05/81
C00167 00068 Projection for NSF81 for the month 06/81
C00170 00069 Projection for NSF81 for the month 07/81
C00173 00070 Projection for NSF81 for the month 08/81
C00176 00071 Projection for NSF81 for the month 09/81
C00179 00072 Summary of NSF81 by month by expenditure type.
C00181 00073 Grant status for SRI at the end of 01/81
C00183 00074 Projection for SRI for the month 02/81
C00186 00075 Projection for SRI for the month 03/81
C00188 00076 Projection for SRI for the month 04/81
C00190 00077 Projection for SRI for the month 05/81
C00192 00078 Projection for SRI for the month 06/81
C00194 00079 Projection for SRI for the month 07/81
C00196 00080 Projection for SRI for the month 08/81
C00198 00081 Projection for SRI for the month 09/81
C00200 00082 Summary of SRI by month by expenditure type.
C00202 00083 Summary of ARNOLD on all grants from 02/81 thru 09/81
C00203 00084 Summary of BAKER on all grants from 02/81 thru 09/81
C00204 00085 Summary of BINFORD on all grants from 02/81 thru 09/81
C00206 00086 Summary of BLICHER on all grants from 02/81 thru 09/81
C00207 00087 Summary of BROOKS on all grants from 02/81 thru 09/81
C00208 00088 Summary of CLARKSON on all grants from 02/81 thru 09/81
C00209 00089 Summary of CRAIG on all grants from 02/81 thru 09/81
C00211 00090 Summary of GHOSH on all grants from 02/81 thru 09/81
C00212 00091 Summary of GOLDMAN on all grants from 02/81 thru 09/81
C00214 00092 Summary of HOCHSCHILD on all grants from 02/81 thru 09/81
C00215 00093 Summary of LIEBES on all grants from 02/81 thru 09/81
C00217 00094 Summary of LOWE on all grants from 02/81 thru 09/81
C00218 00095 Summary of LOWRY on all grants from 02/81 thru 09/81
C00219 00096 Summary of MAPLES on all grants from 02/81 thru 09/81
C00221 00097 Summary of MARIMONT on all grants from 02/81 thru 09/81
C00222 00098 Summary of MILLER on all grants from 02/81 thru 09/81
C00223 00099 Summary of MUJTABA on all grants from 02/81 thru 09/81
C00225 00100 Summary of RUTENBURG on all grants from 02/81 thru 09/81
C00226 00101 Summary of SALISBURY on all grants from 02/81 thru 09/81
C00227 00102 Summary of SHWETZ on all grants from 02/81 thru 09/81
C00228 00103 Summary of SIROKER on all grants from 02/81 thru 09/81
C00230 00104 Summary of SOROKA on all grants from 02/81 thru 09/81
C00232 00105 Summary of CAPITAL-EQUIPMENT by month by grant.
C00234 00106 Summary of TRAVEL by month by grant.
C00236 00107 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00238 00108 Summary of BALANCE-REMAINING by month by grant.
C00240 ENDMK
C⊗;
Source files for this output.
Done with BUDGET on 02/26/81 at 11:21:25 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 01/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 2980.02 10000.00 7019.98
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 2980.02 10000.00 7019.98
Projection for ALCOA for the month 02/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 40 %of 2083.00 833.20
----------
TOTAL SALARIES AND WAGES 833.20 3813.22 10000.00 6186.78
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 3973.19 10000.00 6026.80
Projection for ALCOA for the month 03/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3813.22 10000.00 6186.78
STAFF BENEFITS at 0.192 0.00 159.97 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 0.00 3973.19 10000.00 6026.80
Projection for ALCOA for the month 04/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3813.22 10000.00 6186.78
STAFF BENEFITS at 0.192 0.00 159.97 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 0.00 3973.19 10000.00 6026.80
Projection for ALCOA for the month 05/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3813.22 10000.00 6186.78
STAFF BENEFITS at 0.192 0.00 159.97 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 0.00 3973.19 10000.00 6026.80
Projection for ALCOA for the month 06/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3813.22 10000.00 6186.78
STAFF BENEFITS at 0.192 0.00 159.97 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 0.00 3973.19 10000.00 6026.80
Projection for ALCOA for the month 07/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3813.22 10000.00 6186.78
STAFF BENEFITS at 0.192 0.00 159.97 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 0.00 3973.19 10000.00 6026.80
Projection for ALCOA for the month 08/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3813.22 10000.00 6186.78
STAFF BENEFITS at 0.192 0.00 159.97 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 0.00 3973.19 10000.00 6026.80
Projection for ALCOA for the month 09/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:31
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3813.22 10000.00 6186.78
STAFF BENEFITS at 0.212 0.00 159.97 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 0.00 3973.19 10000.00 6026.80
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
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 01/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 19790.05 205000.00 185209.95
STAFF BENEFITS 3799.69 0.00 3799.69-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 673.21 0.00 673.21-
EXPENDABLE MATERIALS 15939.33 0.00 15939.33-
INDIRECT COSTS 23317.32 0.00 23317.32-
TOTAL 63519.60 205000.00 141480.40
Projection for ARPA for the month 02/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:32
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
SHWETZ 3 %of 1039.98 35.98
SHWETZ 4 %of 1039.98 48.04
SHWETZ 61 %of 1039.98 636.05
----------
TOTAL SALARIES AND WAGES 10970.90 30760.95 205000.00 174239.04
STAFF BENEFITS at 0.192 2106.41 5906.10 0.00 5906.10-
CAPITAL EXPENDITURES
ANTICIPATED-ADDITIONAL-FUNDS 51436.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 51436.00- 51436.00- 0.00 51436.00
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
CENTREX-REFUND 120.00-
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
EXPENDABLES-ESTIMATED 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 5007.44 20946.77 0.00 20946.77-
INDIRECT COSTS at 0.58 10946.78 34264.10 0.00 34264.10-
---------- --------- --------- ---------
TOTAL COSTS 21615.45- 41904.14 205000.00 163095.85
Projection for ARPA for the month 03/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 100 %of 3083.00 3083.00
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 25 %of 1202.00 300.50
MARIMONT 50 %of 1114.00 557.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 9915.95 40676.90 205000.00 164323.09
STAFF BENEFITS at 0.192 1903.86 7809.96 0.00 7809.96-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
SPIE-PAGE-CHARGES 99.00
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3898.75 24845.52 0.00 24845.52-
INDIRECT COSTS at 0.58 9116.76 43380.86 0.00 43380.86-
---------- --------- --------- ---------
TOTAL COSTS 24835.32 66739.47 205000.00 138260.52
Projection for ARPA for the month 04/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:37
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
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 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 9289.45 49966.35 205000.00 155033.64
STAFF BENEFITS at 0.192 1783.57 9593.54 0.00 9593.54-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 28295.27 0.00 28295.27-
INDIRECT COSTS at 0.58 8423.20 51804.07 0.00 51804.07-
---------- --------- --------- ---------
TOTAL COSTS 22945.98 89685.45 205000.00 115314.54
Projection for ARPA for the month 05/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:57
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 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 9867.24 59833.59 205000.00 145166.40
STAFF BENEFITS at 0.192 1894.51 11488.05 0.00 11488.05-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 31745.02 0.00 31745.02-
INDIRECT COSTS at 0.58 8822.67 60626.74 0.00 60626.74-
---------- --------- --------- ---------
TOTAL COSTS 24034.17 113719.62 205000.00 91280.37
Projection for ARPA for the month 06/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:59
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 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 12330.45 72164.04 205000.00 132835.95
STAFF BENEFITS at 0.192 2367.44 13855.49 0.00 13855.49-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 35194.77 0.00 35194.77-
INDIRECT COSTS at 0.58 10525.63 71152.38 0.00 71152.38-
---------- --------- --------- ---------
TOTAL COSTS 28673.28 142392.90 205000.00 62607.09
Projection for ARPA for the month 07/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:06
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 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 19215.75 91379.79 205000.00 113620.20
STAFF BENEFITS at 0.192 3689.42 17544.92 0.00 17544.92-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 38644.52 0.00 38644.52-
INDIRECT COSTS at 0.58 15285.85 86438.23 0.00 86438.23-
---------- --------- --------- ---------
TOTAL COSTS 41640.78 184033.68 205000.00 20966.31
Projection for ARPA for the month 08/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:11
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 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 19215.75 110595.54 205000.00 94404.45
STAFF BENEFITS at 0.192 3689.42 21234.34 0.00 21234.34-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 42094.27 0.00 42094.27-
INDIRECT COSTS at 0.58 15285.85 101724.09 0.00 101724.09-
---------- --------- --------- ---------
TOTAL COSTS 41640.78 225674.46 205000.00 20674.46-
Projection for ARPA for the month 09/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:12
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 1352.00 676.00
SOROKA 25 %of 2291.30 572.82
----------
TOTAL SALARIES AND WAGES 20099.57 130695.12 205000.00 74304.87
STAFF BENEFITS at 0.212 4261.10 25495.45 0.00 25495.45-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 45544.02 0.00 45544.02-
INDIRECT COSTS at 0.58 16130.05 117854.14 0.00 117854.14-
---------- --------- --------- ---------
TOTAL COSTS 43940.48 269614.95 205000.00 64614.95-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
02/81 13077 51436- 789 5007 10946 21616- 163095
03/81 11819 0 0 3898 9116 24835 138260
04/81 11073 0 0 3449 8423 22945 115314
05/81 11761 0 0 3449 8822 24034 91280
06/81 14697 0 0 3449 10525 28673 62607
07/81 22905 0 0 3449 15285 41640 20966
08/81 22905 0 0 3449 15285 41640 20675-
09/81 24360 0 0 3449 16130 43940 64615-
Grant status for CONF81 at the end of 01/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 5418.28 15952.00 10533.72
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 5418.28 15952.00 10533.72
Projection for CONF81 for the month 02/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 70 %of 1229.00 860.30
----------
TOTAL SALARIES AND WAGES 860.30 6278.58 15952.00 9673.42
STAFF BENEFITS at 0.192 165.17 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
PROCEEDINGS-188730 2683.80
BUSES-188731 432.39
LUMPED-EXPENDABLES 1268.00
TELEPHONE 300.00
STUDENT-HELP-WITH-BENEFITS 178.80
HOLIDAY-INN 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 5562.99 5562.99 0.00 5562.99-
INDIRECT COSTS at 0.58 3821.31 3821.31 0.00 3821.31-
---------- --------- --------- ---------
TOTAL COSTS 10409.77 15828.05 15952.00 123.94
Projection for CONF81 for the month 03/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6278.58 15952.00 9673.42
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5562.99 0.00 5562.99-
INDIRECT COSTS at 0.58 0.00 3821.31 0.00 3821.31-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15828.05 15952.00 123.94
Projection for CONF81 for the month 04/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6278.58 15952.00 9673.42
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5562.99 0.00 5562.99-
INDIRECT COSTS at 0.58 0.00 3821.31 0.00 3821.31-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15828.05 15952.00 123.94
Projection for CONF81 for the month 05/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6278.58 15952.00 9673.42
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5562.99 0.00 5562.99-
INDIRECT COSTS at 0.58 0.00 3821.31 0.00 3821.31-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15828.05 15952.00 123.94
Projection for CONF81 for the month 06/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6278.58 15952.00 9673.42
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5562.99 0.00 5562.99-
INDIRECT COSTS at 0.58 0.00 3821.31 0.00 3821.31-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15828.05 15952.00 123.94
Projection for CONF81 for the month 07/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6278.58 15952.00 9673.42
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5562.99 0.00 5562.99-
INDIRECT COSTS at 0.58 0.00 3821.31 0.00 3821.31-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15828.05 15952.00 123.94
Projection for CONF81 for the month 08/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6278.58 15952.00 9673.42
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5562.99 0.00 5562.99-
INDIRECT COSTS at 0.58 0.00 3821.31 0.00 3821.31-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15828.05 15952.00 123.94
Projection for CONF81 for the month 09/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6278.58 15952.00 9673.42
STAFF BENEFITS at 0.212 0.00 165.17 0.00 165.17-
CAPITAL EXPENDITURES
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%β∪∞@@@@@j`@∃←L@@@bbbP\``@@@@@jjn\@`@~∀↓∂∨→ 5β≤@@@@j`K←L@@@bd@d\``@@@@@l`b8``@~(A≠β!1 &@@@@@dT@K←L@@@bDbh\`@@@@@@@dn`\j`@4∀A≠+))β¬α@@@@T`@K←_@@@@Dd`d\@`@@@@@@l@b\``~∀@@@@@@@@@@@@@@@@@@@@@@@@@@ZZZZ4ZZZZ4~∃)∨Qβ_A'¬→β%∪∃&Aβ≥⊂A/β∂∃&@@@@@@@@@@d@fn\j@@@@@jbrf8pf@@@bp`@`\``@@@bHp`l\Dn@~∀4∀~∃'Qβ
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%)&ACP@`\bdd@@@@@@@@@@@frb\H`@@@@@rr.20 0.00 997.20-
CAPITAL EXPENDITURES
ZENITH-TERMINAL-REF 756.15-
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 9893.85 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5172.91- 0.00 5172.91
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 12322.55 6491.61 18000.00 11508.38
Projection for GM for the month 04/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.83 18000.00 12806.17
STAFF BENEFITS at 0.192 0.00 997.20 0.00 997.20-
CAPITAL EXPENDITURES
VM 10650.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00- 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5172.91- 0.00 5172.91
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 10650.00- 4158.38- 18000.00 22158.38
Projection for GM for the month 05/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.83 18000.00 12806.17
STAFF BENEFITS at 0.192 0.00 997.20 0.00 997.20-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5172.91- 0.00 5172.91
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 4158.38- 18000.00 22158.38
Projection for GM for the month 06/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:31
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.83 18000.00 12806.17
STAFF BENEFITS at 0.192 0.00 997.20 0.00 997.20-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5172.91- 0.00 5172.91
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 4158.38- 18000.00 22158.38
Projection for GM for the month 07/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.83 18000.00 12806.17
STAFF BENEFITS at 0.192 0.00 997.20 0.00 997.20-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5172.91- 0.00 5172.91
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 4158.38- 18000.00 22158.38
Projection for GM for the month 08/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.83 18000.00 12806.17
STAFF BENEFITS at 0.192 0.00 997.20 0.00 997.20-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5172.91- 0.00 5172.91
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 4158.38- 18000.00 22158.38
Projection for GM for the month 09/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.83 18000.00 12806.17
STAFF BENEFITS at 0.212 0.00 997.20 0.00 997.20-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5172.91- 0.00 5172.91
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 4158.38- 18000.00 22158.38
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
02/81 869 756 3200- 4094 0 2519 23830
03/81 2428 9893 0 0 0 12322 11508
04/81 0 10650- 0 0 0 10650- 22158
05/81 0 0 0 0 0 0 22158
06/81 0 0 0 0 0 0 22158
07/81 0 0 0 0 0 0 22158
08/81 0 0 0 0 0 0 22158
09/81 0 0 0 0 0 0 22158
Grant status for NASA at the end of 01/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 4009.98 24740.00 20730.02
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 4009.98 24740.00 20730.02
Projection for NASA for the month 02/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 30 %of 3041.00 912.30
----------
TOTAL SALARIES AND WAGES 912.30 4922.28 24740.00 19817.72
STAFF BENEFITS at 0.192 175.16 175.16 0.00 175.16-
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 0.58 630.72 630.72 0.00 630.72-
---------- --------- --------- ---------
TOTAL COSTS 1718.18 5728.16 24740.00 19011.83
Projection for NASA for the month 03/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
SIROKER 25 %of 1229.00 307.25
----------
TOTAL SALARIES AND WAGES 3348.25 8270.53 24740.00 16469.47
STAFF BENEFITS at 0.192 642.86 818.02 0.00 818.02-
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 2314.84 2945.57 0.00 2945.57-
---------- --------- --------- ---------
TOTAL COSTS 6305.96 12034.12 24740.00 12705.87
Projection for NASA for the month 04/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:35
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 11311.53 24740.00 13428.47
STAFF BENEFITS at 0.192 583.87 1401.89 0.00 1401.89-
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 5047.99 0.00 5047.99-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 17761.42 24740.00 6978.57
Projection for NASA for the month 05/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:54
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 81 %of 3041.00 2463.21
----------
TOTAL SALARIES AND WAGES 2463.21 13774.74 24740.00 10965.25
STAFF BENEFITS at 0.192 472.93 1874.83 0.00 1874.83-
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 6750.96 0.00 6750.96-
---------- --------- --------- ---------
TOTAL COSTS 4639.11 22400.53 24740.00 2339.46
Projection for NASA for the month 06/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 13774.74 24740.00 10965.25
STAFF BENEFITS at 0.192 0.00 1874.83 0.00 1874.83-
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 6750.96 0.00 6750.96-
---------- --------- --------- ---------
TOTAL COSTS 0.00 22400.53 24740.00 2339.46
Projection for NASA for the month 07/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 13774.74 24740.00 10965.25
STAFF BENEFITS at 0.192 0.00 1874.83 0.00 1874.83-
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 6750.96 0.00 6750.96-
---------- --------- --------- ---------
TOTAL COSTS 0.00 22400.53 24740.00 2339.46
Projection for NASA for the month 08/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 13774.74 24740.00 10965.25
STAFF BENEFITS at 0.192 0.00 1874.83 0.00 1874.83-
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 6750.96 0.00 6750.96-
---------- --------- --------- ---------
TOTAL COSTS 0.00 22400.53 24740.00 2339.46
Projection for NASA for the month 09/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 13774.74 24740.00 10965.25
STAFF BENEFITS at 0.212 0.00 1874.83 0.00 1874.83-
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 6750.96 0.00 6750.96-
---------- --------- --------- ---------
TOTAL COSTS 0.00 22400.53 24740.00 2339.46
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
02/81 1087 0 0 0 630 1718 19011
03/81 3991 0 0 0 2314 6305 12705
04/81 3624 0 0 0 2102 5727 6978
05/81 2936 0 0 0 1702 4639 2339
06/81 0 0 0 0 0 0 2339
07/81 0 0 0 0 0 0 2339
08/81 0 0 0 0 0 0 2339
09/81 0 0 0 0 0 0 2339
Grant status for NSF78 at the end of 01/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 246513.92 257964.00 11450.08
STAFF BENEFITS 48694.21 57346.00 8651.79
CAPITAL EXPENDITURES 30524.54 17405.00 13119.54-
TRAVEL 6960.94 13200.00 6239.06
EXPENDABLE MATERIALS 45204.31 34365.00 10839.31-
INDIRECT COSTS 204619.17 219720.00 15100.83
TOTAL 582517.08 600000.00 17482.91
Projection for NSF78 for the month 02/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:04
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 50-%of 1202.00 601.00- RECOVER-FOR-11/80
SALISBURY 50-%of 1202.00 601.00- RECOVER-FOR-12/80
----------
TOTAL SALARIES AND WAGES 835.50 247349.42 257964.00 10614.58
STAFF BENEFITS at 0.192 160.41 48854.62 57346.00 8491.37
CAPITAL EXPENDITURES
DR11-C 425.00
----------
TOTAL FOR CAPITAL EXPENDITURES 425.00 30949.54 17405.00 13544.54-
TRAVEL
JKS-NEW-MEXICO-36567 188.00
----------
TOTAL FOR TRAVEL 188.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
POWER-SUPPLY-291146 74.50
REPAIR-TERMINAL-291112 213.00
FIX-PDP11 1253.00
TRANSFER-TO-CONF81 1300.00-
WINNICK 138.45
FLASHLIGHT-FILM-COPIES 900.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1278.95 46483.26 34365.00 12118.26-
INDIRECT COSTS at 0.58 1428.46 206047.63 219720.00 13672.36
---------- --------- --------- ---------
TOTAL COSTS 4316.32 586833.42 600000.00 13166.57
Projection for NSF78 for the month 03/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 1562.25 248911.67 257964.00 9052.33
STAFF BENEFITS at 0.192 299.95 49154.57 57346.00 8191.42
CAPITAL EXPENDITURES
PUMA-RETROFIT 8004.00
ZENITH-TERMINAL 756.15
----------
TOTAL FOR CAPITAL EXPENDITURES 8760.15 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 46483.26 34365.00 12118.26-
INDIRECT COSTS at 0.58 1080.07 207127.71 219720.00 12592.28
---------- --------- --------- ---------
TOTAL COSTS 11702.42 598535.85 600000.00 1464.14
Projection for NSF78 for the month 04/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 248911.67 257964.00 9052.33
STAFF BENEFITS at 0.192 0.00 49154.57 57346.00 8191.42
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 46483.26 34365.00 12118.26-
INDIRECT COSTS at 0.58 0.00 207127.71 219720.00 12592.28
---------- --------- --------- ---------
TOTAL COSTS 0.00 598535.85 600000.00 1464.14
Projection for NSF78 for the month 05/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 248911.67 257964.00 9052.33
STAFF BENEFITS at 0.192 0.00 49154.57 57346.00 8191.42
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 46483.26 34365.00 12118.26-
INDIRECT COSTS at 0.58 0.00 207127.71 219720.00 12592.28
---------- --------- --------- ---------
TOTAL COSTS 0.00 598535.85 600000.00 1464.14
Projection for NSF78 for the month 06/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 248911.67 257964.00 9052.33
STAFF BENEFITS at 0.192 0.00 49154.57 57346.00 8191.42
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 46483.26 34365.00 12118.26-
INDIRECT COSTS at 0.58 0.00 207127.71 219720.00 12592.28
---------- --------- --------- ---------
TOTAL COSTS 0.00 598535.85 600000.00 1464.14
Projection for NSF78 for the month 07/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 248911.67 257964.00 9052.33
STAFF BENEFITS at 0.192 0.00 49154.57 57346.00 8191.42
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 46483.26 34365.00 12118.26-
INDIRECT COSTS at 0.58 0.00 207127.71 219720.00 12592.28
---------- --------- --------- ---------
TOTAL COSTS 0.00 598535.85 600000.00 1464.14
Projection for NSF78 for the month 08/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 248911.67 257964.00 9052.33
STAFF BENEFITS at 0.192 0.00 49154.57 57346.00 8191.42
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 46483.26 34365.00 12118.26-
INDIRECT COSTS at 0.58 0.00 207127.71 219720.00 12592.28
---------- --------- --------- ---------
TOTAL COSTS 0.00 598535.85 600000.00 1464.14
Projection for NSF78 for the month 09/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 248911.67 257964.00 9052.33
STAFF BENEFITS at 0.212 0.00 49154.57 57346.00 8191.42
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 46483.26 34365.00 12118.26-
INDIRECT COSTS at 0.58 0.00 207127.71 219720.00 12592.28
---------- --------- --------- ---------
TOTAL COSTS 0.00 598535.85 600000.00 1464.14
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
02/81 995 425 188 1278 1428 4316 13166
03/81 1862 8760 0 0 1080 11702 1464
04/81 0 0 0 0 0 0 1464
05/81 0 0 0 0 0 0 1464
06/81 0 0 0 0 0 0 1464
07/81 0 0 0 0 0 0 1464
08/81 0 0 0 0 0 0 1464
09/81 0 0 0 0 0 0 1464
Grant status for NSF81 at the end of 01/81
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 02/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:16
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 03/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:19
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 04/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:21
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 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 5755.75 5755.75 200000.00 194244.25
STAFF BENEFITS at 0.192 1105.10 1105.10 0.00 1105.10-
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
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3650.00 3650.00 0.00 3650.00-
INDIRECT COSTS at 0.58 6096.29 6096.29 0.00 6096.29-
---------- --------- --------- ---------
TOTAL COSTS 27257.14 27257.14 200000.00 172742.85
Projection for NSF81 for the month 05/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:22
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 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 5755.75 11511.50 200000.00 188488.50
STAFF BENEFITS at 0.192 1105.10 2210.20 0.00 2210.20-
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
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 4000.00 0.00 4000.00-
INDIRECT COSTS at 0.58 4182.29 10278.59 0.00 10278.59-
---------- --------- --------- ---------
TOTAL COSTS 11393.14 38650.29 200000.00 161349.70
Projection for NSF81 for the month 06/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:23
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 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 5755.75 17267.25 200000.00 182732.75
STAFF BENEFITS at 0.192 1105.10 3315.31 0.00 3315.31-
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
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 4350.00 0.00 4350.00-
INDIRECT COSTS at 0.58 4182.29 14460.88 0.00 14460.88-
---------- --------- --------- ---------
TOTAL COSTS 11393.14 50043.44 200000.00 149956.55
Projection for NSF81 for the month 07/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:23
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 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 7148.25 24415.50 200000.00 175584.50
STAFF BENEFITS at 0.192 1372.46 4687.77 0.00 4687.77-
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
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 4700.00 0.00 4700.00-
INDIRECT COSTS at 0.58 5145.01 19605.90 0.00 19605.90-
---------- --------- --------- ---------
TOTAL COSTS 14015.72 64059.17 200000.00 135940.82
Projection for NSF81 for the month 08/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:24
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 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 7148.25 31563.75 200000.00 168436.25
STAFF BENEFITS at 0.192 1372.46 6060.24 0.00 6060.24-
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
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 5050.00 0.00 5050.00-
INDIRECT COSTS at 0.58 5145.01 24750.91 0.00 24750.91-
---------- --------- --------- ---------
TOTAL COSTS 14015.72 78074.90 200000.00 121925.09
Projection for NSF81 for the month 09/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:25
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 1352.00 676.00
SOROKA 75 %of 2291.30 1718.47
----------
TOTAL SALARIES AND WAGES 7520.12 39083.87 200000.00 160916.12
STAFF BENEFITS at 0.212 1594.26 7654.50 0.00 7654.50-
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
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 5400.00 0.00 5400.00-
INDIRECT COSTS at 0.58 5489.34 30240.26 0.00 30240.26-
---------- --------- --------- ---------
TOTAL COSTS 14953.73 93028.64 200000.00 106971.35
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
02/81 0 0 0 0 0 0 200000
03/81 0 0 0 0 0 0 200000
04/81 6860 10650 0 3650 6096 27257 172742
05/81 6860 0 0 350 4182 11393 161349
06/81 6860 0 0 350 4182 11393 149956
07/81 8520 0 0 350 5145 14015 135940
08/81 8520 0 0 350 5145 14015 121925
09/81 9114 0 0 350 5489 14953 106971
Grant status for SRI at the end of 01/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 18713.83 50000.00 31286.17
STAFF BENEFITS 3593.06 0.00 3593.06-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 71.78 0.00 71.78-
INDIRECT COSTS 12979.63 0.00 12979.63-
TOTAL 35358.30 50000.00 14641.69
Projection for SRI for the month 02/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
ARNOLD 25 %of 1202.00 300.50 TO-755-FOR-01/81
BAKER 50 %of 1560.00 780.00
BAKER 25 %of 1560.00 390.00 TO-755-FOR-01/81
BINFORD 70 %of 3083.00 2158.10
HOCHSCHILD 25 %of 1114.00 278.50
HOCHSCHILD 12 %of 1114.00 139.25 TO-755-FOR-01/81
LIEBES 70 %of 3041.00 2128.70
SIROKER 10 %of 1229.00 122.90
----------
TOTAL SALARIES AND WAGES 6898.95 25612.78 50000.00 24387.21
STAFF BENEFITS at 0.192 1324.59 4917.65 0.00 4917.65-
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 5357.55 18337.18 0.00 18337.18-
---------- --------- --------- ---------
TOTAL COSTS 14594.72 49953.02 50000.00 46.97
Projection for SRI for the month 03/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:27
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25612.78 50000.00 24387.21
STAFF BENEFITS at 0.192 0.00 4917.65 0.00 4917.65-
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 0.00 137.53 0.00 137.53-
INDIRECT COSTS at 0.58 0.00 18337.18 0.00 18337.18-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49953.02 50000.00 46.97
Projection for SRI for the month 04/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:27
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25612.78 50000.00 24387.21
STAFF BENEFITS at 0.192 0.00 4917.65 0.00 4917.65-
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 0.00 137.53 0.00 137.53-
INDIRECT COSTS at 0.58 0.00 18337.18 0.00 18337.18-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49953.02 50000.00 46.97
Projection for SRI for the month 05/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25612.78 50000.00 24387.21
STAFF BENEFITS at 0.192 0.00 4917.65 0.00 4917.65-
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 0.00 137.53 0.00 137.53-
INDIRECT COSTS at 0.58 0.00 18337.18 0.00 18337.18-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49953.02 50000.00 46.97
Projection for SRI for the month 06/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25612.78 50000.00 24387.21
STAFF BENEFITS at 0.192 0.00 4917.65 0.00 4917.65-
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 0.00 137.53 0.00 137.53-
INDIRECT COSTS at 0.58 0.00 18337.18 0.00 18337.18-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49953.02 50000.00 46.97
Projection for SRI for the month 07/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25612.78 50000.00 24387.21
STAFF BENEFITS at 0.192 0.00 4917.65 0.00 4917.65-
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 0.00 137.53 0.00 137.53-
INDIRECT COSTS at 0.58 0.00 18337.18 0.00 18337.18-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49953.02 50000.00 46.97
Projection for SRI for the month 08/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25612.78 50000.00 24387.21
STAFF BENEFITS at 0.192 0.00 4917.65 0.00 4917.65-
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 0.00 137.53 0.00 137.53-
INDIRECT COSTS at 0.58 0.00 18337.18 0.00 18337.18-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49953.02 50000.00 46.97
Projection for SRI for the month 09/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:31
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25612.78 50000.00 24387.21
STAFF BENEFITS at 0.212 0.00 4917.65 0.00 4917.65-
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 0.00 137.53 0.00 137.53-
INDIRECT COSTS at 0.58 0.00 18337.18 0.00 18337.18-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49953.02 50000.00 46.97
Summary of SRI by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
02/81 8223 0 947 65 5357 14594 46
03/81 0 0 0 0 0 0 46
04/81 0 0 0 0 0 0 46
05/81 0 0 0 0 0 0 46
06/81 0 0 0 0 0 0 46
07/81 0 0 0 0 0 0 46
08/81 0 0 0 0 0 0 46
09/81 0 0 0 0 0 0 46
Summary of ARNOLD on all grants from 02/81 thru 09/81
% % %
month salary ARPA SRI total
----- ------ ------ ------ -----
02/81 1202.00 0 75 75
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 02/81 thru 09/81
% % %
month salary ARPA SRI total
----- ------ ------ ------ -----
02/81 1560.00 0 75 75
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 02/81 thru 09/81
% % % %
month salary ARPA NSF81 SRI total
----- ------ ------ ------ ------ -----
02/81 3083.00 45 0 70 115
03/81 3083.00 100 0 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 02/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
02/81 1560.00 75 75
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 02/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
02/81 1202.00 75 75
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 02/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
02/81 1114.00 37 37
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 02/81 thru 09/81
% % % %
month salary GM NSF78 NSF81 total
----- ------ ------ ------ ------ -----
02/81 1114.00 0 50 0 50
03/81 1114.00 50 0 0 50
04/81 1114.00 0 0 50 50
05/81 1114.00 0 0 50 50
06/81 1114.00 0 0 50 50
07/81 1114.00 0 0 100 100
08/81 1114.00 0 0 100 100
09/81 1114.00 0 0 100 100
Summary of GHOSH on all grants from 02/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
02/81 1114.00 100 100
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 02/81 thru 09/81
% % % %
month salary GM NSF78 NSF81 total
----- ------ ------ ------ ------ -----
02/81 1202.00 0 50 0 50
03/81 1202.00 50 0 0 50
04/81 1202.00 0 0 50 50
05/81 1202.00 0 0 50 50
06/81 1202.00 0 0 50 50
07/81 1202.00 0 0 100 100
08/81 1202.00 0 0 100 100
09/81 1202.00 0 0 100 100
Summary of HOCHSCHILD on all grants from 02/81 thru 09/81
% % %
month salary ARPA SRI total
----- ------ ------ ------ -----
02/81 1114.00 0 37 37
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 LIEBES on all grants from 02/81 thru 09/81
% % % %
month salary ARPA NASA SRI total
----- ------ ------ ------ ------ -----
02/81 3041.00 0 30 70 100
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 02/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
02/81 1202.00 52 52
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 02/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
02/81 1202.00 37 37
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 02/81 thru 09/81
% % % %
month salary GM NSF78 NSF81 total
----- ------ ------ ------ ------ -----
02/81 1114.00 0 25 0 25
03/81 1114.00 25 0 0 25
04/81 1114.00 0 0 25 25
05/81 1114.00 0 0 25 25
06/81 1114.00 0 0 25 25
07/81 1114.00 0 0 100 100
08/81 1114.00 0 0 100 100
09/81 1114.00 0 0 100 100
Summary of MARIMONT on all grants from 02/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
02/81 1114.00 100 100
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 02/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
02/81 1202.00 100 100
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 02/81 thru 09/81
% % % %
month salary GM NSF78 NSF81 total
----- ------ ------ ------ ------ -----
02/81 1202.00 0 50 0 50
03/81 1202.00 50 0 0 50
04/81 1202.00 0 0 50 50
05/81 1202.00 0 0 50 50
06/81 1202.00 0 0 50 50
07/81 1202.00 0 0 0 0
08/81 1202.00 0 0 0 0
09/81 1202.00 0 0 0 0
Summary of RUTENBURG on all grants from 02/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
02/81 1114.00 75 75
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 02/81 thru 09/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
02/81 1202.00 100- 0 100-
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 SHWETZ on all grants from 02/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
02/81 1039.98 69 69
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 02/81 thru 09/81
% % % % % %
month salary ARPA CONF81 NASA NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ -----
02/81 1229.00 20 70 0 0 10 100
03/81 1229.00 0 0 25 0 0 25
04/81 1229.00 50 0 0 50 0 100
05/81 1229.00 50 0 0 50 0 100
06/81 1229.00 50 0 0 50 0 100
07/81 1229.00 50 0 0 50 0 100
08/81 1229.00 50 0 0 50 0 100
09/81 1352.00 50 0 0 50 0 100
Summary of SOROKA on all grants from 02/81 thru 09/81
% % % % % %
month salary ALCOA ARPA GM NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
02/81 2083.00 40 37 35 0 0 112
03/81 2083.00 0 25 0 75 0 100
04/81 2083.00 0 25 0 0 75 100
05/81 2083.00 0 25 0 0 75 100
06/81 2083.00 0 25 0 0 75 100
07/81 2083.00 0 25 0 0 75 100
08/81 2083.00 0 25 0 0 75 100
09/81 2291.30 0 25 0 0 75 100
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
02/81 0 51436- 0 756 0 425 0 0 50255-
03/81 0 0 0 9893 0 8760 0 0 18654
04/81 0 0 0 10650- 0 0 10650 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
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
02/81 0 789 0 3200- 0 188 0 947 1276-
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
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
02/81 993 21616- 10409 2519 1718 4316 0 14594 12936
03/81 0 24835 0 12322 6305 11702 0 0 55166
04/81 0 22945 0 10650- 5727 0 27257 0 45280
05/81 0 24034 0 0 4639 0 11393 0 40066
06/81 0 28673 0 0 0 0 11393 0 40066
07/81 0 41640 0 0 0 0 14015 0 55656
08/81 0 41640 0 0 0 0 14015 0 55656
09/81 0 43940 0 0 0 0 14953 0 58894
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
02/81 6026 163095 123 23830 19011 13166 200000 46 425302
03/81 6026 138260 123 11508 12705 1464 200000 46 370136
04/81 6026 115314 123 22158 6978 1464 172742 46 324856
05/81 6026 91280 123 22158 2339 1464 161349 46 284789
06/81 6026 62607 123 22158 2339 1464 149956 46 244723
07/81 6026 20966 123 22158 2339 1464 135940 46 189066
08/81 6026 20675- 123 22158 2339 1464 121925 46 133410
09/81 6026 64615- 123 22158 2339 1464 106971 46 74516