perm filename M81323.OUT[PRO,HE]1 blob
sn#572792 filedate 1981-03-23 generic text, type C, neo UTF8
COMMENT ⊗ VALID 00100 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00011 00002 Source files for this output.
C00012 00003 Grant status for ALCOA at the end of 02/81
C00014 00004 Projection for ALCOA for the month 03/81
C00016 00005 Projection for ALCOA for the month 04/81
C00018 00006 Projection for ALCOA for the month 05/81
C00020 00007 Projection for ALCOA for the month 06/81
C00022 00008 Projection for ALCOA for the month 07/81
C00024 00009 Projection for ALCOA for the month 08/81
C00026 00010 Projection for ALCOA for the month 09/81
C00028 00011 Summary of ALCOA by month by expenditure type.
C00030 00012 Grant status for ARPA at the end of 02/81
C00032 00013 Projection for ARPA for the month 03/81
C00036 00014 Projection for ARPA for the month 04/81
C00040 00015 Projection for ARPA for the month 05/81
C00044 00016 Projection for ARPA for the month 06/81
C00048 00017 Projection for ARPA for the month 07/81
C00052 00018 Projection for ARPA for the month 08/81
C00056 00019 Projection for ARPA for the month 09/81
C00060 00020 Summary of ARPA by month by expenditure type.
C00062 00021 Grant status for CONF81 at the end of 02/81
C00064 00022 Projection for CONF81 for the month 03/81
C00067 00023 Projection for CONF81 for the month 04/81
C00069 00024 Projection for CONF81 for the month 05/81
C00071 00025 Projection for CONF81 for the month 06/81
C00073 00026 Projection for CONF81 for the month 07/81
C00075 00027 Projection for CONF81 for the month 08/81
C00077 00028 Projection for CONF81 for the month 09/81
C00079 00029 Summary of CONF81 by month by expenditure type.
C00081 00030 Grant status for GM at the end of 02/81
C00083 00031 Projection for GM for the month 03/81
C00086 00032 Projection for GM for the month 04/81
C00089 00033 Projection for GM for the month 05/81
C00091 00034 Projection for GM for the month 06/81
C00093 00035 Projection for GM for the month 07/81
C00095 00036 Projection for GM for the month 08/81
C00097 00037 Projection for GM for the month 09/81
C00099 00038 Summary of GM by month by expenditure type.
C00101 00039 Grant status for NASA at the end of 02/81
C00103 00040 Projection for NASA for the month 03/81
C00106 00041 Projection for NASA for the month 04/81
C00108 00042 Projection for NASA for the month 05/81
C00110 00043 Projection for NASA for the month 06/81
C00112 00044 Projection for NASA for the month 07/81
C00114 00045 Projection for NASA for the month 08/81
C00116 00046 Projection for NASA for the month 09/81
C00118 00047 Summary of NASA by month by expenditure type.
C00120 00048 Grant status for NSF78 at the end of 02/81
C00122 00049 Projection for NSF78 for the month 03/81
C00125 00050 Projection for NSF78 for the month 04/81
C00127 00051 Projection for NSF78 for the month 05/81
C00129 00052 Projection for NSF78 for the month 06/81
C00131 00053 Projection for NSF78 for the month 07/81
C00133 00054 Projection for NSF78 for the month 08/81
C00135 00055 Projection for NSF78 for the month 09/81
C00137 00056 Summary of NSF78 by month by expenditure type.
C00139 00057 Grant status for NSF81 at the end of 02/81
C00141 00058 Projection for NSF81 for the month 03/81
C00143 00059 Projection for NSF81 for the month 04/81
C00146 00060 Projection for NSF81 for the month 05/81
C00149 00061 Projection for NSF81 for the month 06/81
C00152 00062 Projection for NSF81 for the month 07/81
C00155 00063 Projection for NSF81 for the month 08/81
C00158 00064 Projection for NSF81 for the month 09/81
C00161 00065 Summary of NSF81 by month by expenditure type.
C00163 00066 Grant status for SRI at the end of 02/81
C00165 00067 Projection for SRI for the month 03/81
C00167 00068 Projection for SRI for the month 04/81
C00169 00069 Projection for SRI for the month 05/81
C00171 00070 Projection for SRI for the month 06/81
C00173 00071 Projection for SRI for the month 07/81
C00175 00072 Projection for SRI for the month 08/81
C00177 00073 Projection for SRI for the month 09/81
C00179 00074 Summary of SRI by month by expenditure type.
C00181 00075 Summary of ARNOLD on all grants from 03/81 thru 09/81
C00182 00076 Summary of BAKER on all grants from 03/81 thru 09/81
C00183 00077 Summary of BINFORD on all grants from 03/81 thru 09/81
C00184 00078 Summary of BLICHER on all grants from 03/81 thru 09/81
C00185 00079 Summary of BROOKS on all grants from 03/81 thru 09/81
C00186 00080 Summary of CLARKSON on all grants from 03/81 thru 09/81
C00187 00081 Summary of CRAIG on all grants from 03/81 thru 09/81
C00188 00082 Summary of GHOSH on all grants from 03/81 thru 09/81
C00189 00083 Summary of GOLDMAN on all grants from 03/81 thru 09/81
C00190 00084 Summary of HOCHSCHILD on all grants from 03/81 thru 09/81
C00191 00085 Summary of LIEBES on all grants from 03/81 thru 09/81
C00192 00086 Summary of LOWE on all grants from 03/81 thru 09/81
C00193 00087 Summary of LOWRY on all grants from 03/81 thru 09/81
C00194 00088 Summary of MAPLES on all grants from 03/81 thru 09/81
C00195 00089 Summary of MARIMONT on all grants from 03/81 thru 09/81
C00196 00090 Summary of MILLER on all grants from 03/81 thru 09/81
C00197 00091 Summary of MUJTABA on all grants from 03/81 thru 09/81
C00198 00092 Summary of RUTENBURG on all grants from 03/81 thru 09/81
C00199 00093 Summary of SALISBURY on all grants from 03/81 thru 09/81
C00200 00094 Summary of SHWETZ on all grants from 03/81 thru 09/81
C00201 00095 Summary of SIROKER on all grants from 03/81 thru 09/81
C00203 00096 Summary of SOROKA on all grants from 03/81 thru 09/81
C00204 00097 Summary of CAPITAL-EQUIPMENT by month by grant.
C00206 00098 Summary of TRAVEL by month by grant.
C00208 00099 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00210 00100 Summary of BALANCE-REMAINING by month by grant.
C00212 ENDMK
C⊗;
Source files for this output.
Done with BUDGET on 03/16/81 at 13:07:19 by MAS
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 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 3988.96 10000.00 6011.04
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 3988.96 10000.00 6011.04
Projection for ALCOA for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 04/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 05/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 06/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:44
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 07/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:45
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 08/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:46
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 09/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:46
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.212 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 0 0 0 0 0 0 6011
04/81 0 0 0 0 0 0 6011
05/81 0 0 0 0 0 0 6011
06/81 0 0 0 0 0 0 6011
07/81 0 0 0 0 0 0 6011
08/81 0 0 0 0 0 0 6011
09/81 0 0 0 0 0 0 6011
Grant status for ARPA at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 29322.60 205000.00 175677.40
STAFF BENEFITS 5629.94 0.00 5629.94-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 1395.21 0.00 1395.21-
EXPENDABLE MATERIALS 21074.91 0.00 21074.91-
INDIRECT COSTS 33305.14 0.00 33305.14-
TOTAL 90727.80 205000.00 114272.19
Projection for ARPA for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:55
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 25 %of 1114.00 278.50 TO-755-FOR-02/81
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 25 %of 1114.00 278.50 TO-755-FOR-02/81
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
SHWETZ 3 %of 1039.98 35.98
SHWETZ 2 %of 1039.98 29.95
SHWETZ 54 %of 1039.98 570.01
----------
TOTAL SALARIES AND WAGES 11354.69 40677.29 205000.00 164322.70
STAFF BENEFITS at 0.192 2180.10 7810.04 0.00 7810.04-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-DC-AIRFARE 811.00
TOB-DC-ONR-REBATE 744.00-
----------
TOTAL FOR TRAVEL 67.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
SPIE-PAGE-CHARGES 99.00
TOB-DRAWINGS-188734 70.00
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3968.75 25043.66 0.00 25043.66-
INDIRECT COSTS at 0.58 10190.91 43496.05 0.00 43496.05-
---------- --------- --------- ---------
TOTAL COSTS 27761.46 118489.27 205000.00 86510.73
Projection for ARPA for the month 04/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:57
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
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
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 9333.45 50010.74 205000.00 154989.25
STAFF BENEFITS at 0.192 1792.02 9602.06 0.00 9602.06-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
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 28493.41 0.00 28493.41-
INDIRECT COSTS at 0.58 8453.62 51949.68 0.00 51949.68-
---------- --------- --------- ---------
TOTAL COSTS 23028.85 141518.12 205000.00 63481.87
Projection for ARPA for the month 05/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:58
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 1202.00 601.00
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 9911.24 59921.98 205000.00 145078.01
STAFF BENEFITS at 0.192 1902.95 11505.02 0.00 11505.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
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 31943.16 0.00 31943.16-
INDIRECT COSTS at 0.58 8853.08 60802.77 0.00 60802.77-
---------- --------- --------- ---------
TOTAL COSTS 24117.03 165635.15 205000.00 39364.84
Projection for ARPA for the month 06/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:59
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 1202.00 601.00
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 12374.45 72296.43 205000.00 132703.56
STAFF BENEFITS at 0.192 2375.89 13880.91 0.00 13880.91-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
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 35392.91 0.00 35392.91-
INDIRECT COSTS at 0.58 10556.05 71358.83 0.00 71358.83-
---------- --------- --------- ---------
TOTAL COSTS 28756.14 194391.30 205000.00 10608.69
Projection for ARPA for the month 07/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:03
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 1202.00 1202.00
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 19303.75 91600.18 205000.00 113399.81
STAFF BENEFITS at 0.192 3706.32 17587.23 0.00 17587.23-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
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 38842.66 0.00 38842.66-
INDIRECT COSTS at 0.58 15346.69 86705.52 0.00 86705.52-
---------- --------- --------- ---------
TOTAL COSTS 41806.51 236197.82 205000.00 31197.82-
Projection for ARPA for the month 08/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:05
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 1202.00 1202.00
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 19303.75 110903.93 205000.00 94096.06
STAFF BENEFITS at 0.192 3706.32 21293.55 0.00 21293.55-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
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 42292.41 0.00 42292.41-
INDIRECT COSTS at 0.58 15346.69 102052.22 0.00 102052.22-
---------- --------- --------- ---------
TOTAL COSTS 41806.51 278004.34 205000.00 73004.34-
Projection for ARPA for the month 09/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:06
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 1202.00 1202.00
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 20187.57 131091.51 205000.00 73908.48
STAFF BENEFITS at 0.212 4279.76 25573.32 0.00 25573.32-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
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 45742.16 0.00 45742.16-
INDIRECT COSTS at 0.58 16191.91 118244.13 0.00 118244.13-
---------- --------- --------- ---------
TOTAL COSTS 44109.00 322113.34 205000.00 117113.34-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 13534 0 67 3968 10190 27761 86510
04/81 11125 0 0 3449 8453 23028 63481
05/81 11814 0 0 3449 8853 24117 39364
06/81 14750 0 0 3449 10556 28756 10608
07/81 23010 0 0 3449 15346 41806 31198-
08/81 23010 0 0 3449 15346 41806 73005-
09/81 24467 0 0 3449 16191 44109 117114-
Grant status for CONF81 at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 8183.28 15952.00 7768.72
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 8183.28 15952.00 7768.72
Projection for CONF81 for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 70 %of 1229.00 860.30
----------
TOTAL SALARIES AND WAGES 860.30 9043.58 15952.00 6908.41
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
HOLIDAY-INN 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3816.19 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 2808.16 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 7649.83 15833.11 15952.00 118.88
Projection for CONF81 for the month 04/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
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 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 05/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:11
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
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 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 06/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
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 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 07/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
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 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 08/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
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 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 09/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:15
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.212 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 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Summary of CONF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 1025 0 0 3816 2808 7649 118
04/81 0 0 0 0 0 0 118
05/81 0 0 0 0 0 0 118
06/81 0 0 0 0 0 0 118
07/81 0 0 0 0 0 0 118
08/81 0 0 0 0 0 0 118
09/81 0 0 0 0 0 0 118
Grant status for GM at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 3156.44 28000.00 24843.56
STAFF BENEFITS 606.03 0.00 606.03-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL - 1976.50 0.00 1976.50
EXPENDABLE MATERIALS - 4566.82 0.00 4566.82
INDIRECT COSTS 0.00 0.00 0.00
TOTAL - 2780.85 28000.00 30780.85
Projection for GM for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:23
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 5193.94 28000.00 22806.06
STAFF BENEFITS at 0.192 391.20 997.23 0.00 997.23-
CAPITAL EXPENDITURES
ZENITH-TERMINAL 756.15
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 11406.15 11406.15 0.00 11406.15-
TRAVEL
RECEIPTS-FROM-IU-WORKSHOP 3200.00-
----------
TOTAL FOR TRAVEL 3200.00- 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
ANSWER-PRINT-188729 211.00
HOLIDAY-INN 8602.90
----------
TOTAL FOR EXPENDABLE MATERIALS 8813.90 4247.08 0.00 4247.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 19448.75 16667.90 28000.00 11332.09
Projection for GM for the month 04/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.94 28000.00 22806.06
STAFF BENEFITS at 0.192 0.00 997.23 0.00 997.23-
CAPITAL EXPENDITURES
ZENITH-TERMINAL-REF 756.15-
VM 10650.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 11406.15- 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
SPRINKLER-FILM 580.00
----------
TOTAL FOR EXPENDABLE MATERIALS 580.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 10826.15- 5841.75 28000.00 22158.25
Projection for GM for the month 05/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.94 28000.00 22806.06
STAFF BENEFITS at 0.192 0.00 997.23 0.00 997.23-
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 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 5841.75 28000.00 22158.25
Projection for GM for the month 06/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.94 28000.00 22806.06
STAFF BENEFITS at 0.192 0.00 997.23 0.00 997.23-
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 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 5841.75 28000.00 22158.25
Projection for GM for the month 07/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.94 28000.00 22806.06
STAFF BENEFITS at 0.192 0.00 997.23 0.00 997.23-
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 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 5841.75 28000.00 22158.25
Projection for GM for the month 08/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.94 28000.00 22806.06
STAFF BENEFITS at 0.192 0.00 997.23 0.00 997.23-
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 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 5841.75 28000.00 22158.25
Projection for GM for the month 09/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:27
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.94 28000.00 22806.06
STAFF BENEFITS at 0.212 0.00 997.23 0.00 997.23-
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 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 5841.75 28000.00 22158.25
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 2428 11406 3200- 8813 0 19448 11332
04/81 0 11407- 0 580 0 10827- 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 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 5728.55 24740.00 19011.45
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 5728.55 24740.00 19011.45
Projection for NASA for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
∧iEBES 100 %of 3041.00 3041.00
SIROKER 25 %of 1229.00 307.25
----------
TOTAL SALARIES AND WAGES 3348.25 9076.80 24740.00 15663.20
STAFF BENEFITS at 0.192 642.86 642.86 0.00 642.86-
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 2314.84 0.00 2314.84-
---------- --------- --------- ---------
TOTAL COSTS 6305.96 12034.51 24740.00 12705.48
Projection for NASA for the month 04/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 12117.80 24740.00 12622.20
STAFF BENEFITS at 0.192 583.87 1226.73 0.00 1226.73-
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 4417.27 0.00 4417.27-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 17761.80 24740.00 6978.19
Projection for NASA for the month 05/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 81 %of 3041.00 2463.21
----------
TOTAL SALARIES AND WAGES 2463.21 14581.01 24740.00 10158.98
STAFF BENEFITS at 0.192 472.93 1699.67 0.00 1699.67-
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 6120.23 0.00 6120.23-
---------- --------- --------- ---------
TOTAL COSTS 4639.11 22400.91 24740.00 2339.08
Projection for NASA for the month 06/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14581.01 24740.00 10158.98
STAFF BENEFITS at 0.192 0.00 1699.67 0.00 1699.67-
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 6120.23 0.00 6120.23-
---------- --------- --------- ---------
TOTAL COSTS 0.00 22400.91 24740.00 2339.08
Projection for NASA for the month 07/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14581.01 24740.00 10158.98
STAFF BENEFITS at 0.192 0.00 1699.67 0.00 1699.67-
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 6120.23 0.00 6120.23-
---------- --------- --------- ---------
TOTAL COSTS 0.00 22400.91 24740.00 2339.08
Projection for NASA for the month 08/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14581.01 24740.00 10158.98
STAFF BENEFITS at 0.192 0.00 1699.67 0.00 1699.67-
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 6120.23 0.00 6120.23-
---------- --------- --------- ---------
TOTAL COSTS 0.00 22400.91 24740.00 2339.08
Projection for NASA for the month 09/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14581.01 24740.00 10158.98
STAFF BENEFITS at 0.212 0.00 1699.67 0.00 1699.67-
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 6120.23 0.00 6120.23-
---------- --------- --------- ---------
TOTAL COSTS 0.00 22400.91 24740.00 2339.08
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
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 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 244719.42 257964.00 13244.58
STAFF BENEFITS 48880.55 57346.00 8465.45
CAPITAL EXPENDITURES 30946.28 17405.00 13541.28-
TRAVEL 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS 47133.20 34365.00 12768.20-
INDIRECT COSTS 206517.93 219720.00 13202.07
TOTAL 585346.32 600000.00 14653.67
Projection for NSF78 for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 1562.25 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 299.95 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
PUMA-RETROFIT 8004.00
----------
TOTAL FOR CAPITAL EXPENDITURES 8004.00 38950.28 17405.00 21545.28-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
REPAIR-TERMINAL-291112 213.00
WINNICK 138.45
FLASHLIGHT-FILM-COPIES 900.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1251.45 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 1805.91 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 12923.57 598269.90 600000.00 1730.10
Projection for NSF78 for the month 04/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 0.00 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
ZENITH-TERMINAL 756.15
----------
TOTAL FOR CAPITAL EXPENDITURES 756.15 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 0.00 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 756.15 599026.05 600000.00 973.95
Projection for NSF78 for the month 05/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:38
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 0.00 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 0.00 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 0.00 599026.05 600000.00 973.95
Projection for NSF78 for the month 06/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:38
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 0.00 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 0.00 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 0.00 599026.05 600000.00 973.95
Projection for NSF78 for the month 07/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:39
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 0.00 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 0.00 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 0.00 599026.05 600000.00 973.95
Projection for NSF78 for the month 08/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:40
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 0.00 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 0.00 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 0.00 599026.05 600000.00 973.95
Projection for NSF78 for the month 09/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:44
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.212 0.00 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 0.00 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 0.00 599026.05 600000.00 973.95
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 1862 8004 0 1251 1805 12923 1730
04/81 0 756 0 0 0 756 973
05/81 0 0 0 0 0 0 973
06/81 0 0 0 0 0 0 973
07/81 0 0 0 0 0 0 973
08/81 0 0 0 0 0 0 973
09/81 0 0 0 0 0 0 973
Grant status for NSF81 at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 223000.00 223000.00
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 223000.00 223000.00
Projection for NSF81 for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:54
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SALISBURY 0 %of 1202.00 0.00
----------
TOTAL SALARIES AND WAGES 0.00 0.00 223000.00 223000.00
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 223000.00 223000.00
Projection for NSF81 for the month 04/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:55
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 223000.00 217244.25
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 223000.00 195742.85
Projection for NSF81 for the month 05/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:56
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 223000.00 211488.50
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 223000.00 184349.70
Projection for NSF81 for the month 06/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:58
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 223000.00 205732.75
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 223000.00 172956.55
Projection for NSF81 for the month 07/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:00
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 223000.00 198584.50
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 223000.00 158940.82
Projection for NSF81 for the month 08/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:01
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 223000.00 191436.25
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 223000.00 144925.09
Projection for NSF81 for the month 09/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:01
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 223000.00 183916.12
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 223000.00 129971.35
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 0 0 0 0 0 0 223000
04/81 6860 10650 0 3650 6096 27257 195742
05/81 6860 0 0 350 4182 11393 184349
06/81 6860 0 0 350 4182 11393 172956
07/81 8520 0 0 350 5145 14015 158940
08/81 8520 0 0 350 5145 14015 144925
09/81 9114 0 0 350 5489 14953 129971
Grant status for SRI at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 25490.32 50000.00 24509.68
STAFF BENEFITS 4894.15 0.00 4894.15-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 947.42 0.00 947.42-
EXPENDABLE MATERIALS 71.78 0.00 71.78-
INDIRECT COSTS 18214.13 0.00 18214.13-
TOTAL 49617.80 50000.00 382.19
Projection for SRI for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 10 %of 1229.00 122.90
----------
TOTAL SALARIES AND WAGES 122.90 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.192 23.59 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 84.96 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 231.46 49849.26 50000.00 150.73
Projection for SRI for the month 04/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.192 0.00 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49849.26 50000.00 150.73
Projection for SRI for the month 05/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.192 0.00 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49849.26 50000.00 150.73
Projection for SRI for the month 06/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.192 0.00 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49849.26 50000.00 150.73
Projection for SRI for the month 07/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.192 0.00 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49849.26 50000.00 150.73
Projection for SRI for the month 08/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.192 0.00 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49849.26 50000.00 150.73
Projection for SRI for the month 09/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:11
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.212 0.00 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49849.26 50000.00 150.73
Summary of SRI by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 146 0 0 0 84 231 150
04/81 0 0 0 0 0 0 150
05/81 0 0 0 0 0 0 150
06/81 0 0 0 0 0 0 150
07/81 0 0 0 0 0 0 150
08/81 0 0 0 0 0 0 150
09/81 0 0 0 0 0 0 150
Summary of ARNOLD on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 BAKER on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 BINFORD on all grants from 03/81 thru 09/81
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
03/81 3083.00 100 0 100
04/81 3083.00 50 50 100
05/81 3083.00 50 50 100
06/81 3083.00 50 50 100
07/81 3083.00 50 50 100
08/81 3083.00 50 50 100
09/81 3391.30 50 50 100
Summary of BLICHER on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 03/81 thru 09/81
% % %
month salary GM NSF81 total
----- ------ ------ ------ -----
03/81 1114.00 50 0 50
04/81 1114.00 0 50 50
05/81 1114.00 0 50 50
06/81 1114.00 0 50 50
07/81 1114.00 0 100 100
08/81 1114.00 0 100 100
09/81 1114.00 0 100 100
Summary of GHOSH on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1114.00 75 75
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 03/81 thru 09/81
% % %
month salary GM NSF81 total
----- ------ ------ ------ -----
03/81 1202.00 50 0 50
04/81 1202.00 0 50 50
05/81 1202.00 0 50 50
06/81 1202.00 0 50 50
07/81 1202.00 0 100 100
08/81 1202.00 0 100 100
09/81 1202.00 0 100 100
Summary of HOCHSCHILD on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 LIEBES on all grants from 03/81 thru 09/81
% % %
month salary ARPA NASA total
----- ------ ------ ------ -----
03/81 3041.00 0 100 100
04/81 3041.00 0 100 100
05/81 3041.00 19 81 100
06/81 3041.00 100 0 100
07/81 3041.00 100 0 100
08/81 3041.00 100 0 100
09/81 3345.09 100 0 100
Summary of LOWE on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 03/81 thru 09/81
% % %
month salary GM NSF81 total
----- ------ ------ ------ -----
03/81 1114.00 25 0 25
04/81 1114.00 0 25 25
05/81 1114.00 0 25 25
06/81 1114.00 0 25 25
07/81 1114.00 0 100 100
08/81 1114.00 0 100 100
09/81 1114.00 0 100 100
Summary of MARIMONT on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1114.00 75 75
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 MILLER on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 03/81 thru 09/81
% % %
month salary GM NSF81 total
----- ------ ------ ------ -----
03/81 1202.00 50 0 50
04/81 1202.00 0 50 50
05/81 1202.00 0 50 50
06/81 1202.00 0 50 50
07/81 1202.00 0 0 0
08/81 1202.00 0 0 0
09/81 1202.00 0 0 0
Summary of RUTENBURG on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
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 03/81 thru 09/81
% %
month salary NSF81 total
----- ------ ------ -----
03/81 1202.00 0 0
04/81 1202.00 0 0
05/81 1202.00 0 0
06/81 1202.00 0 0
07/81 1202.00 0 0
08/81 1202.00 0 0
09/81 1202.00 0 0
Summary of SHWETZ on all grants from 03/81 thru 09/81
% %
month salary ARPA total
----- ------ ------ -----
03/81 1039.98 61 61
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 03/81 thru 09/81
% % % % % %
month salary ARPA CONF81 NASA NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ -----
03/81 1229.00 20 70 25 0 10 125
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 03/81 thru 09/81
% % % %
month salary ARPA NSF78 NSF81 total
----- ------ ------ ------ ------ -----
03/81 2083.00 25 75 0 100
04/81 2083.00 25 0 75 100
05/81 2083.00 25 0 75 100
06/81 2083.00 25 0 75 100
07/81 2083.00 25 0 75 100
08/81 2083.00 25 0 75 100
09/81 2291.30 25 0 75 100
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 0 0 0 11406 0 8004 0 0 19410
04/81 0 0 0 11407- 0 756 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
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 0 67 0 3200- 0 0 0 0 3133-
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
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 0 27761 7649 19448 6305 12923 0 231 74321
04/81 0 23028 0 10827- 5727 756 27257 0 45943
05/81 0 24117 0 0 4639 0 11393 0 40149
06/81 0 28756 0 0 0 0 11393 0 40149
07/81 0 41806 0 0 0 0 14015 0 55822
08/81 0 41806 0 0 0 0 14015 0 55822
09/81 0 44109 0 0 0 0 14953 0 59062
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 6011 86510 118 11332 12705 1730 223000 150 341559
04/81 6011 63481 118 22158 6978 973 195742 150 295615
05/81 6011 39364 118 22158 2339 973 184349 150 255466
06/81 6011 10608 118 22158 2339 973 172956 150 215317
07/81 6011 31198- 118 22158 2339 973 158940 150 159494
08/81 6011 73005- 118 22158 2339 973 144925 150 103672
09/81 6011 117114- 118 22158 2339 973 129971 150 44609