perm filename MASTER.OUT[PRO,HE] blob
sn#554617 filedate 1981-01-08 generic text, type C, neo UTF8
COMMENT ā VALID 00076 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00009 00002 Source files for this output.
C00010 00003 Grant status for ALCOA at the end of 11/80
C00012 00004 Projection for ALCOA for the month 12/80
C00014 00005 Projection for ALCOA for the month 01/81
C00016 00006 Projection for ALCOA for the month 02/81
C00018 00007 Projection for ALCOA for the month 03/81
C00020 00008 Summary of ALCOA by month by expenditure type.
C00022 00009 Grant status for ARPA at the end of 11/80
C00024 00010 Projection for ARPA for the month 12/80
C00027 00011 Projection for ARPA for the month 01/81
C00030 00012 Projection for ARPA for the month 02/81
C00033 00013 Projection for ARPA for the month 03/81
C00036 00014 Summary of ARPA by month by expenditure type.
C00038 00015 Grant status for CONF81 at the end of 11/80
C00040 00016 Projection for CONF81 for the month 12/80
C00042 00017 Projection for CONF81 for the month 01/81
C00044 00018 Projection for CONF81 for the month 02/81
C00046 00019 Projection for CONF81 for the month 03/81
C00048 00020 Summary of CONF81 by month by expenditure type.
C00050 00021 Grant status for GM at the end of 11/80
C00052 00022 Projection for GM for the month 12/80
C00054 00023 Projection for GM for the month 01/81
C00056 00024 Projection for GM for the month 02/81
C00059 00025 Projection for GM for the month 03/81
C00061 00026 Summary of GM by month by expenditure type.
C00063 00027 Grant status for NASA at the end of 11/80
C00065 00028 Projection for NASA for the month 12/80
C00067 00029 Projection for NASA for the month 01/81
C00069 00030 Projection for NASA for the month 02/81
C00071 00031 Projection for NASA for the month 03/81
C00073 00032 Summary of NASA by month by expenditure type.
C00075 00033 Grant status for NSF78 at the end of 11/80
C00077 00034 Projection for NSF78 for the month 12/80
C00080 00035 Projection for NSF78 for the month 01/81
C00083 00036 Projection for NSF78 for the month 02/81
C00086 00037 Projection for NSF78 for the month 03/81
C00088 00038 Summary of NSF78 by month by expenditure type.
C00090 00039 Grant status for NSF81 at the end of 11/80
C00092 00040 Projection for NSF81 for the month 12/80
C00094 00041 Projection for NSF81 for the month 01/81
C00096 00042 Projection for NSF81 for the month 02/81
C00098 00043 Projection for NSF81 for the month 03/81
C00101 00044 Summary of NSF81 by month by expenditure type.
C00103 00045 Grant status for SRI at the end of 11/80
C00105 00046 Projection for SRI for the month 12/80
C00108 00047 Projection for SRI for the month 01/81
C00111 00048 Projection for SRI for the month 02/81
C00114 00049 Projection for SRI for the month 03/81
C00116 00050 Summary of SRI by month by expenditure type.
C00118 00051 Summary of ARNOLD on all grants from 12/80 thru 03/81
C00119 00052 Summary of BAKER on all grants from 12/80 thru 03/81
C00120 00053 Summary of BINFORD on all grants from 12/80 thru 03/81
C00121 00054 Summary of BLICHER on all grants from 12/80 thru 03/81
C00122 00055 Summary of BROOKS on all grants from 12/80 thru 03/81
C00123 00056 Summary of CLARKSON on all grants from 12/80 thru 03/81
C00124 00057 Summary of COX on all grants from 12/80 thru 03/81
C00125 00058 Summary of CRAIG on all grants from 12/80 thru 03/81
C00126 00059 Summary of GHOSH on all grants from 12/80 thru 03/81
C00127 00060 Summary of GOLDMAN on all grants from 12/80 thru 03/81
C00128 00061 Summary of HOCHSCHILD on all grants from 12/80 thru 03/81
C00129 00062 Summary of LIEBES on all grants from 12/80 thru 03/81
C00130 00063 Summary of LOWE on all grants from 12/80 thru 03/81
C00131 00064 Summary of LOWRY on all grants from 12/80 thru 03/81
C00132 00065 Summary of MAPLES on all grants from 12/80 thru 03/81
C00133 00066 Summary of MARIMONT on all grants from 12/80 thru 03/81
C00134 00067 Summary of MILLER on all grants from 12/80 thru 03/81
C00135 00068 Summary of MUJTABA on all grants from 12/80 thru 03/81
C00136 00069 Summary of RUTENBURG on all grants from 12/80 thru 03/81
C00137 00070 Summary of SALISBURY on all grants from 12/80 thru 03/81
C00138 00071 Summary of SIROKER on all grants from 12/80 thru 03/81
C00139 00072 Summary of SOROKA on all grants from 12/80 thru 03/81
C00140 00073 Summary of CAPITAL-EQUIPMENT by month by grant.
C00141 00074 Summary of TRAVEL by month by grant.
C00142 00075 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00143 00076 Summary of BALANCE-REMAINING by month by grant.
C00144 ENDMK
Cā;
Source files for this output.
Done with BUDGET on 01/08/81 at 13:01:07 by BIS
cmd file
--- ----
EXE MASTER.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 11/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 10000.00 10000.00
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 10000.00 10000.00
Projection for ALCOA for the month 12/80
Prepared by BIS using BUDGET on 01/08/81 at 13:01:11
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 80 % of 2083.00 1666.40
----------
TOTAL SALARIES AND WAGES 1666.40 1666.40 10000.00 8333.60
STAFF BENEFITS at 0.192 319.94 319.94 0.00 319.94-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 1986.34 1986.34 10000.00 8013.65
Projection for ALCOA for the month 01/81
Prepared by BIS using BUDGET on 01/08/81 at 13:01:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 40 % of 2083.00 833.20
----------
TOTAL SALARIES AND WAGES 833.20 2499.60 10000.00 7500.40
STAFF BENEFITS at 0.192 159.97 479.92 0.00 479.92-
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 2979.52 10000.00 7020.47
Projection for ALCOA for the month 02/81
Prepared by BIS using BUDGET on 01/08/81 at 13:01:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 40 % of 2083.00 833.20
----------
TOTAL SALARIES AND WAGES 833.20 3332.80 10000.00 6667.20
STAFF BENEFITS at 0.192 159.97 639.89 0.00 639.89-
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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 993.17 3972.69 10000.00 6027.30
Projection for ALCOA for the month 03/81
Prepared by BIS using BUDGET on 01/08/81 at 13:01:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3332.80 10000.00 6667.20
STAFF BENEFITS at 0.192 0.00 639.89 0.00 639.89-
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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3972.69 10000.00 6027.30
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 1986 0 0 0 0 1986 8013
01/81 993 0 0 0 0 993 7020
02/81 993 0 0 0 0 993 6027
03/81 0 0 0 0 0 0 6027
Grant status for ARPA at the end of 11/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 0.00 0.00
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 0.00 0.00
Projection for ARPA for the month 12/80
Prepared by BIS using BUDGET on 01/08/81 at 13:01:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 % of 3083.00 1233.20
BLICHER 50 % of 1560.00 780.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
MILLER 0 % of 1202.00 0.00
RUTENBURG 50 % of 1114.00 557.00
SOROKA 50 % of 2083.00 1041.50
----------
TOTAL SALARIES AND WAGES 5212.40 5212.40 0.00 5212.40-
STAFF BENEFITS at 0.192 1000.78 1000.78 0.00 1000.78-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-WASHINGTON 1000.00
TOB-ICPR 1000.00
----------
TOTAL FOR TRAVEL 2000.00 2000.00 0.00 2000.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 4763.64 4763.64 0.00 4763.64-
---------- --------- --------- ---------
TOTAL COSTS 12976.82 12976.82 0.00 12976.82-
Projection for ARPA for the month 01/81
Prepared by BIS using BUDGET on 01/08/81 at 13:01:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 30 % of 3083.00 924.90
BLICHER 50 % of 1560.00 780.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
GHOSH 50 % of 1114.00 557.00
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
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 6098.35 11310.75 0.00 11310.75-
STAFF BENEFITS at 0.192 1170.88 2171.66 0.00 2171.66-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2000.00 0.00 2000.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 4216.15 8979.80 0.00 8979.80-
---------- --------- --------- ---------
TOTAL COSTS 11485.38 24462.21 0.00 24462.21-
Projection for ARPA for the month 02/81
Prepared by BIS using BUDGET on 01/08/81 at 13:01:39
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 30 % of 3083.00 924.90
BLICHER 50 % of 1560.00 780.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
GHOSH 50 % of 1114.00 557.00
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
MARIMONT 50 % of 1114.00 557.00
MILLER 50 % of 1202.00 601.00
RUTENBURG 50 % of 1114.00 557.00
SIROKER 50 % of 1223.00 611.50
SOROKA 25 % of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 6709.85 18020.60 0.00 18020.60-
STAFF BENEFITS at 0.192 1288.29 3459.95 0.00 3459.95-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2000.00 0.00 2000.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 4638.92 13618.72 0.00 13618.72-
---------- --------- --------- ---------
TOTAL COSTS 12637.06 37099.27 0.00 37099.27-
Projection for ARPA for the month 03/81
Prepared by BIS using BUDGET on 01/08/81 at 13:01:44
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 1202.00 300.50
GHOSH 50 % of 1114.00 557.00
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
LOWRY 25 % of 1202.00 300.50
MARIMONT 50 % of 1114.00 557.00
MILLER 50 % of 1202.00 601.00
RUTENBURG 50 % of 1114.00 557.00
SIROKER 50 % of 1223.00 611.50
SOROKA 25 % of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 9007.95 27028.55 0.00 27028.55-
STAFF BENEFITS at 0.192 1729.52 5189.48 0.00 5189.48-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2000.00 0.00 2000.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 6227.73 19846.45 0.00 19846.45-
---------- --------- --------- ---------
TOTAL COSTS 16965.21 54064.49 0.00 54064.49-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 6213 0 2000 0 4763 12976 12977-
01/81 7269 0 0 0 4216 11485 24463-
02/81 7998 0 0 0 4638 12637 37100-
03/81 10737 0 0 0 6227 16965 54065-
Grant status for CONF81 at the end of 11/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 10096.00 10096.00
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 5855.68 5855.68
TOTAL 0.00 15951.68 15951.68
Projection for CONF81 for the month 12/80
Prepared by BIS using BUDGET on 01/08/81 at 13:01:53
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 100% of 1223.00 1223.00
----------
TOTAL SALARIES AND WAGES 1223.00 1223.00 10096.00 8873.00
STAFF BENEFITS at 0.192 234.81 234.81 0.00 234.81-
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 0.58 845.53 845.53 5855.68 5010.14
---------- --------- --------- ---------
TOTAL COSTS 2303.34 2303.34 15951.68 13648.33
Projection for CONF81 for the month 01/81
Prepared by BIS using BUDGET on 01/08/81 at 13:01:54
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 100% of 1223.00 1223.00
----------
TOTAL SALARIES AND WAGES 1223.00 2446.00 10096.00 7650.00
STAFF BENEFITS at 0.192 234.81 469.63 0.00 469.63-
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 0.58 845.53 1691.06 5855.68 4164.61
---------- --------- --------- ---------
TOTAL COSTS 2303.34 4606.69 15951.68 11344.98
Projection for CONF81 for the month 02/81
Prepared by BIS using BUDGET on 01/08/81 at 13:01:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 2446.00 10096.00 7650.00
STAFF BENEFITS at 0.192 0.00 469.63 0.00 469.63-
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 1691.06 5855.68 4164.61
---------- --------- --------- ---------
TOTAL COSTS 0.00 4606.69 15951.68 11344.98
Projection for CONF81 for the month 03/81
Prepared by BIS using BUDGET on 01/08/81 at 13:01:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 2446.00 10096.00 7650.00
STAFF BENEFITS at 0.192 0.00 469.63 0.00 469.63-
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 1691.06 5855.68 4164.61
---------- --------- --------- ---------
TOTAL COSTS 0.00 4606.69 15951.68 11344.98
Summary of CONF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 1457 0 0 0 845 2303 13648
01/81 1457 0 0 0 845 2303 11344
02/81 0 0 0 0 0 0 11344
03/81 0 0 0 0 0 0 11344
Grant status for GM at the end of 11/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 17690.66 17690.66
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 0.00 17690.66 17690.66
Projection for GM for the month 12/80
Prepared by BIS using BUDGET on 01/08/81 at 13:01:59
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 70 % of 2083.00 1458.10
----------
TOTAL SALARIES AND WAGES 1458.10 1458.10 17690.66 16232.55
STAFF BENEFITS at 0.192 279.95 279.95 0.00 279.95-
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
FLASHLIGHT-FILM 765.00
----------
TOTAL FOR EXPENDABLE MATERIALS 765.00 765.00 0.00 765.00-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 2503.05 2503.05 17690.66 15187.60
Projection for GM for the month 01/81
Prepared by BIS using BUDGET on 01/08/81 at 13:02:00
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 35 % of 2083.00 729.05
----------
TOTAL SALARIES AND WAGES 729.05 2187.15 17690.66 15503.50
STAFF BENEFITS at 0.192 139.97 419.93 0.00 419.93-
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 0.00 765.00 0.00 765.00-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 869.02 3372.08 17690.66 14318.57
Projection for GM for the month 02/81
Prepared by BIS using BUDGET on 01/08/81 at 13:02:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 25 % of 1223.00 305.75
SOROKA 35 % of 2083.00 729.05
----------
TOTAL SALARIES AND WAGES 1034.80 3221.95 17690.66 14468.70
STAFF BENEFITS at 0.192 198.68 618.61 0.00 618.61-
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
SPRINKLER-FILM 580.00
----------
TOTAL FOR EXPENDABLE MATERIALS 580.00 1345.00 0.00 1345.00-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 1813.48 5185.56 17690.66 12505.09
Projection for GM for the month 03/81
Prepared by BIS using BUDGET on 01/08/81 at 13:02:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3221.95 17690.66 14468.70
STAFF BENEFITS at 0.192 0.00 618.61 0.00 618.61-
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 1345.00 0.00 1345.00-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 5185.56 17690.66 12505.09
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 1738 0 0 765 0 2503 15187
01/81 869 0 0 0 0 869 14318
02/81 1233 0 0 580 0 1813 12505
03/81 0 0 0 0 0 0 12505
Grant status for NASA at the end of 11/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 24741.00 24741.00
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 24741.00 24741.00
Projection for NASA for the month 12/80
Prepared by BIS using BUDGET on 01/08/81 at 13:02:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 24741.00 24741.00
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 24741.00 24741.00
Projection for NASA for the month 01/81
Prepared by BIS using BUDGET on 01/08/81 at 13:02:15
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 70 % of 3041.00 2128.70
----------
TOTAL SALARIES AND WAGES 2128.70 2128.70 24741.00 22612.30
STAFF BENEFITS at 0.192 408.71 408.71 0.00 408.71-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 1471.69 1471.69 0.00 1471.69-
---------- --------- --------- ---------
TOTAL COSTS 4009.10 4009.10 24741.00 20731.89
Projection for NASA for the month 02/81
Prepared by BIS using BUDGET on 01/08/81 at 13:02:16
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 70 % of 3041.00 2128.70
----------
TOTAL SALARIES AND WAGES 2128.70 4257.40 24741.00 20483.60
STAFF BENEFITS at 0.192 408.71 817.42 0.00 817.42-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 1471.69 2943.39 0.00 2943.39-
---------- --------- --------- ---------
TOTAL COSTS 4009.10 8018.21 24741.00 16722.78
Projection for NASA for the month 03/81
Prepared by BIS using BUDGET on 01/08/81 at 13:02:16
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100% of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 7298.40 24741.00 17442.60
STAFF BENEFITS at 0.192 583.87 1401.29 0.00 1401.29-
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 5045.82 0.00 5045.82-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 13745.51 24741.00 10995.48
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 0 0 0 0 0 0 24741
01/81 2537 0 0 0 1471 4009 20731
02/81 2537 0 0 0 1471 4009 16722
03/81 3624 0 0 0 2102 5727 10995
Grant status for NSF78 at the end of 11/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 247866.20 270137.00 22270.80
STAFF BENEFITS 47913.54 56594.00 8680.46
CAPITAL EXPENDITURES 27129.32 17405.00 9724.32-
TRAVEL 6816.89 13000.00 6183.11
EXPENDABLE MATERIALS 47668.73 29000.00 18668.73-
INDIRECT COSTS 203153.92 213864.00 10710.08
TOTAL 580548.60 600000.00 19451.39
Projection for NSF78 for the month 12/80
Prepared by BIS using BUDGET on 01/08/81 at 13:02:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD -50% of 3083.00 1541.50-
COX 50 % of 1114.00 557.00
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
SOROKA -10% of 2083.00 2083.00-
----------
TOTAL SALARIES AND WAGES - 429.00 247437.20 270137.00 22699.80
STAFF BENEFITS at 0.192 - 82.36 47831.17 56594.00 8762.82
CAPITAL EXPENDITURES
DR11-C 425.00
RSX11 3395.22
----------
TOTAL FOR CAPITAL EXPENDITURES 3820.22 30949.54 17405.00 13544.54-
TRAVEL
CADCAM 348.00
JKS-NEW-MEXICO 188.00
----------
TOTAL FOR TRAVEL 536.00 7352.89 13000.00 5647.11
EXPENDABLE MATERIALS
EXPENDABLE-MATERIALS 495.98
FIX-PDP11 1253.00
RECOVERED-CSD-CF-CHARGES - 3600.00
----------
TOTAL FOR EXPENDABLE MATERIALS - 1851.02 45817.71 29000.00 16817.71-
INDIRECT COSTS at 0.58 - 1059.30 202094.61 213864.00 11769.38
---------- --------- --------- ---------
TOTAL COSTS 934.52 581483.12 600000.00 18516.87
Projection for NSF78 for the month 01/81
Prepared by BIS using BUDGET on 01/08/81 at 13:02:19
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
----------
TOTAL SALARIES AND WAGES 2638.50 250075.70 270137.00 20061.30
STAFF BENEFITS at 0.192 506.59 48337.76 56594.00 8256.23
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 30949.54 17405.00 13544.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7352.89 13000.00 5647.11
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 45817.71 29000.00 16817.71-
INDIRECT COSTS at 0.58 1824.15 203918.77 213864.00 9945.23
---------- --------- --------- ---------
TOTAL COSTS 4969.24 586452.37 600000.00 13547.62
Projection for NSF78 for the month 02/81
Prepared by BIS using BUDGET on 01/08/81 at 13:02:20
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
----------
TOTAL SALARIES AND WAGES 2638.50 252714.20 270137.00 17422.80
STAFF BENEFITS at 0.192 506.59 48844.35 56594.00 7749.64
CAPITAL EXPENDITURES
PUMA-RETROFIT 8004.00
----------
TOTAL FOR CAPITAL EXPENDITURES 8004.00 38953.54 17405.00 21548.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7352.89 13000.00 5647.11
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 45817.71 29000.00 16817.71-
INDIRECT COSTS at 0.58 1824.15 205742.92 213864.00 8121.07
---------- --------- --------- ---------
TOTAL COSTS 12973.24 599425.62 600000.00 574.38
Projection for NSF78 for the month 03/81
Prepared by BIS using BUDGET on 01/08/81 at 13:02:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 252714.20 270137.00 17422.80
STAFF BENEFITS at 0.192 0.00 48844.35 56594.00 7749.64
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 38953.54 17405.00 21548.54-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7352.89 13000.00 5647.11
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 45817.71 29000.00 16817.71-
INDIRECT COSTS at 0.58 0.00 205742.92 213864.00 8121.07
---------- --------- --------- ---------
TOTAL COSTS 0.00 599425.62 600000.00 574.38
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 512- 3820 536 1852- 1060- 934 18516
01/81 3145 0 0 0 1824 4969 13547
02/81 3145 8004 0 0 1824 12973 574
03/81 0 0 0 0 0 0 574
Grant status for NSF81 at the end of 11/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 200000.00 200000.00
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 0.00 200000.00 200000.00
Projection for NSF81 for the month 12/80
Prepared by BIS using BUDGET on 01/08/81 at 13:02:42
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 01/81
Prepared by BIS using BUDGET on 01/08/81 at 13:02:43
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 200000.00 200000.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 200000.00 200000.00
Projection for NSF81 for the month 02/81
Prepared by BIS using BUDGET on 01/08/81 at 13:02:44
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 01/08/81 at 13:02:45
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 50 % of 1202.00 601.00
SIROKER 50 % of 1223.00 611.50
SOROKA 75 % of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 6353.75 6353.75 200000.00 193646.25
STAFF BENEFITS at 0.192 1219.92 1219.92 0.00 1219.92-
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
FORCE-WRIST 3300.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3300.00 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 6306.72 6306.72 0.00 6306.72-
---------- --------- --------- ---------
TOTAL COSTS 17180.39 17180.39 200000.00 182819.60
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 0 0 0 0 0 0 200000
01/81 0 0 0 0 0 0 200000
02/81 0 0 0 0 0 0 200000
03/81 7573 0 0 3300 6306 17180 182819
Grant status for SRI at the end of 11/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 6720.69 49999.00 43278.31
STAFF BENEFITS 1290.37 0.00 1290.37-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 65.75 0.00 65.75-
INDIRECT COSTS 4684.55 0.00 4684.55-
TOTAL 12761.36 49999.00 37237.64
Projection for SRI for the month 12/80
Prepared by BIS using BUDGET on 01/08/81 at 13:03:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 % of 1202.00 601.00
BAKER 50 % of 1560.00 780.00
BINFORD 110% of 3083.00 3391.30
LIEBES 100% of 3041.00 3041.00
LOWRY 25 % of 1202.00 300.50
----------
TOTAL SALARIES AND WAGES 8113.80 14834.49 49999.00 35164.51
STAFF BENEFITS at 0.192 1557.84 2848.21 0.00 2848.21-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLE-MATERIALS 65.75
----------
TOTAL FOR EXPENDABLE MATERIALS 65.75 131.50 0.00 131.50-
INDIRECT COSTS at 0.58 5647.69 10332.24 0.00 10332.24-
---------- --------- --------- ---------
TOTAL COSTS 15385.09 28146.45 49999.00 21852.54
Projection for SRI for the month 01/81
Prepared by BIS using BUDGET on 01/08/81 at 13:03:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 % of 1202.00 601.00
BAKER 50 % of 1560.00 780.00
BINFORD 70 % of 3083.00 2158.10
LIEBES 30 % of 3041.00 912.30
LOWRY 25 % of 1202.00 300.50
----------
TOTAL SALARIES AND WAGES 4751.90 19586.39 49999.00 30412.60
STAFF BENEFITS at 0.192 912.36 3760.58 0.00 3760.58-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLE-MATERIALS 65.75
----------
TOTAL FOR EXPENDABLE MATERIALS 65.75 197.25 0.00 197.25-
INDIRECT COSTS at 0.58 3323.40 13655.65 0.00 13655.65-
---------- --------- --------- ---------
TOTAL COSTS 9053.42 37199.87 49999.00 12799.12
Projection for SRI for the month 02/81
Prepared by BIS using BUDGET on 01/08/81 at 13:03:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 % of 1202.00 601.00
BAKER 50 % of 1560.00 780.00
BINFORD 70 % of 3083.00 2158.10
LIEBES 30 % of 3041.00 912.30
LOWRY 25 % of 1202.00 300.50
SIROKER 25 % of 1223.00 305.75
----------
TOTAL SALARIES AND WAGES 5057.65 24644.04 49999.00 25354.95
STAFF BENEFITS at 0.192 971.06 4731.65 0.00 4731.65-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLE-MATERIALS 65.75
----------
TOTAL FOR EXPENDABLE MATERIALS 65.75 263.00 0.00 263.00-
INDIRECT COSTS at 0.58 3534.79 17190.44 0.00 17190.44-
---------- --------- --------- ---------
TOTAL COSTS 9629.26 46829.13 49999.00 3169.86
Projection for SRI for the month 03/81
Prepared by BIS using BUDGET on 01/08/81 at 13:03:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24644.04 49999.00 25354.95
STAFF BENEFITS at 0.192 0.00 4731.65 0.00 4731.65-
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 0.00 263.00 0.00 263.00-
INDIRECT COSTS at 0.58 0.00 17190.44 0.00 17190.44-
---------- --------- --------- ---------
TOTAL COSTS 0.00 46829.13 49999.00 3169.86
Summary of SRI by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 9671 0 0 65 5647 15385 21852
01/81 5664 0 0 65 3323 9053 12799
02/81 6028 0 0 65 3534 9629 3169
03/81 0 0 0 0 0 0 3169
Summary of ARNOLD on all grants from 12/80 thru 03/81
% % %
month salary ARPA SRI total
----- ------ ------ ------ -----
12/80 1202.00 0 50 50
01/81 1202.00 0 50 50
02/81 1202.00 0 50 50
03/81 1202.00 50 0 50
Summary of BAKER on all grants from 12/80 thru 03/81
% % %
month salary ARPA SRI total
----- ------ ------ ------ -----
12/80 1560.00 0 50 50
01/81 1560.00 0 50 50
02/81 1560.00 0 50 50
03/81 1560.00 50 0 50
Summary of BINFORD on all grants from 12/80 thru 03/81
% % % % %
month salary ARPA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ -----
12/80 3083.00 40 -50 0 110 100
01/81 3083.00 30 0 0 70 100
02/81 3083.00 30 0 0 70 100
03/81 3083.00 50 0 50 0 100
Summary of BLICHER on all grants from 12/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
12/80 1560.00 50 50
01/81 1560.00 50 50
02/81 1560.00 50 50
03/81 1560.00 50 50
Summary of BROOKS on all grants from 12/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
12/80 1202.00 50 50
01/81 1202.00 50 50
02/81 1202.00 50 50
03/81 1202.00 50 50
Summary of CLARKSON on all grants from 12/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
12/80 1202.00 25 25
01/81 1202.00 25 25
02/81 1202.00 25 25
03/81 1202.00 25 25
Summary of COX on all grants from 12/80 thru 03/81
% %
month salary NSF78 total
----- ------ ------ -----
12/80 1114.00 50 50
01/81 1114.00 0 0
02/81 1114.00 0 0
03/81 1114.00 0 0
Summary of CRAIG on all grants from 12/80 thru 03/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
12/80 1114.00 50 0 50
01/81 1114.00 50 0 50
02/81 1114.00 50 0 50
03/81 1114.00 0 50 50
Summary of GHOSH on all grants from 12/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
12/80 1114.00 0 0
01/81 1114.00 50 50
02/81 1114.00 50 50
03/81 1114.00 50 50
Summary of GOLDMAN on all grants from 12/80 thru 03/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
12/80 1202.00 50 0 50
01/81 1202.00 50 0 50
02/81 1202.00 50 0 50
03/81 1202.00 0 50 50
Summary of HOCHSCHILD on all grants from 12/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
12/80 1114.00 25 25
01/81 1114.00 25 25
02/81 1114.00 25 25
03/81 1114.00 25 25
Summary of LIEBES on all grants from 12/80 thru 03/81
% % %
month salary NASA SRI total
----- ------ ------ ------ -----
12/80 3041.00 0 100 100
01/81 3041.00 70 30 100
02/81 3041.00 70 30 100
03/81 3041.00 100 0 100
Summary of LOWE on all grants from 12/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
12/80 1202.00 35 35
01/81 1202.00 35 35
02/81 1202.00 35 35
03/81 1202.00 35 35
Summary of LOWRY on all grants from 12/80 thru 03/81
% % %
month salary ARPA SRI total
----- ------ ------ ------ -----
12/80 1202.00 0 25 25
01/81 1202.00 0 25 25
02/81 1202.00 0 25 25
03/81 1202.00 25 0 25
Summary of MAPLES on all grants from 12/80 thru 03/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
12/80 1114.00 25 0 25
01/81 1114.00 25 0 25
02/81 1114.00 25 0 25
03/81 1114.00 0 25 25
Summary of MARIMONT on all grants from 12/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
12/80 1114.00 0 0
01/81 1114.00 50 50
02/81 1114.00 50 50
03/81 1114.00 50 50
Summary of MILLER on all grants from 12/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
12/80 1202.00 0 0
01/81 1202.00 50 50
02/81 1202.00 50 50
03/81 1202.00 50 50
Summary of MUJTABA on all grants from 12/80 thru 03/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
12/80 1202.00 50 0 50
01/81 1202.00 50 0 50
02/81 1202.00 50 0 50
03/81 1202.00 0 50 50
Summary of RUTENBURG on all grants from 12/80 thru 03/81
% %
month salary ARPA total
----- ------ ------ -----
12/80 1114.00 50 50
01/81 1114.00 50 50
02/81 1114.00 50 50
03/81 1114.00 50 50
Summary of SALISBURY on all grants from 12/80 thru 03/81
% % %
month salary NSF78 NSF81 total
----- ------ ------ ------ -----
12/80 1202.00 50 0 50
01/81 1202.00 50 0 50
02/81 1202.00 50 0 50
03/81 1202.00 0 50 50
Summary of SIROKER on all grants from 12/80 thru 03/81
% % % % % %
month salary ARPA CONF81 GM NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ -----
12/80 1223.00 0 100 0 0 0 100
01/81 1223.00 0 100 0 0 0 100
02/81 1223.00 50 0 25 0 25 100
03/81 1223.00 50 0 0 50 0 100
Summary of SOROKA on all grants from 12/80 thru 03/81
% % % % % %
month salary ALCOA ARPA GM NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
12/80 2083.00 80 50 70 -10 0 100
01/81 2083.00 40 25 35 0 0 100
02/81 2083.00 40 25 35 0 0 100
03/81 2083.00 0 25 0 0 75 100
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
12/80 0 0 0 0 0 3820 0 0 3820
01/81 0 0 0 0 0 0 0 0 0
02/81 0 0 0 0 0 8004 0 0 8004
03/81 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
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
12/80 0 2000 0 0 0 536 0 0 2536
01/81 0 0 0 0 0 0 0 0 0
02/81 0 0 0 0 0 0 0 0 0
03/81 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
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
12/80 1986 12976 2303 2503 0 934 0 15385 36089
01/81 993 11485 2303 869 4009 4969 0 9053 33682
02/81 993 12637 0 1813 4009 12973 0 9629 42055
03/81 0 16965 0 0 5727 0 17180 0 39872
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
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12/80 8013 12977- 13648 15187 24741 18516 200000 21852 288983
01/81 7020 24463- 11344 14318 20731 13547 200000 12799 255300
02/81 6027 37100- 11344 12505 16722 574 200000 3169 213245
03/81 6027 54065- 11344 12505 10995 574 182819 3169 173372