perm filename MASTER.OUT[PRO,HE] blob sn#554617 filedate 1981-01-08 generic text, type C, neo UTF8
COMMENT āŠ—   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
CāŠ—;
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
-----  ------  ------  ------  ------  ------  ------  ------  ------  -----
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