perm filename MASTER.OUT[PRO,HE]1 blob
sn#543629 filedate 1980-11-09 generic text, type C, neo UTF8
COMMENT ā VALID 00067 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00008 00002 Source files for this output.
C00009 00003 Grant status for ALCOA at the end of 09/80
C00011 00004 Grant status for ARPA at the end of 09/80
C00013 00005 Grant status for GM at the end of 09/80
C00015 00006 Grant status for NASA at the end of 09/80
C00017 00007 Grant status for NSF78 at the end of 09/80
C00019 00008 Grant status for SRI at the end of 09/80
C00021 00009 PROJECTION for ALCOA for the month 10/80
C00023 00010 PROJECTION for ALCOA for the month 11/80
C00025 00011 PROJECTION for ALCOA for the month 12/80
C00027 00012 PROJECTION for ALCOA for the month 01/81
C00029 00013 PROJECTION for ALCOA for the month 02/81
C00031 00014 Summary of ALCOA by month by expenditure type.
C00033 00015 PROJECTION for ARPA for the month 10/80
C00036 00016 PROJECTION for ARPA for the month 11/80
C00039 00017 PROJECTION for ARPA for the month 12/80
C00042 00018 PROJECTION for ARPA for the month 01/81
C00045 00019 PROJECTION for ARPA for the month 02/81
C00048 00020 Summary of ARPA by month by expenditure type.
C00050 00021 PROJECTION for GM for the month 10/80
C00052 00022 PROJECTION for GM for the month 11/80
C00054 00023 PROJECTION for GM for the month 12/80
C00056 00024 PROJECTION for GM for the month 01/81
C00058 00025 PROJECTION for GM for the month 02/81
C00060 00026 Summary of GM by month by expenditure type.
C00062 00027 PROJECTION for NASA for the month 10/80
C00064 00028 PROJECTION for NASA for the month 11/80
C00066 00029 PROJECTION for NASA for the month 12/80
C00068 00030 PROJECTION for NASA for the month 01/81
C00070 00031 PROJECTION for NASA for the month 02/81
C00072 00032 Summary of NASA by month by expenditure type.
C00074 00033 PROJECTION for NSF78 for the month 10/80
C00077 00034 PROJECTION for NSF78 for the month 11/80
C00080 00035 PROJECTION for NSF78 for the month 12/80
C00083 00036 PROJECTION for NSF78 for the month 01/81
C00086 00037 PROJECTION for NSF78 for the month 02/81
C00089 00038 Summary of NSF78 by month by expenditure type.
C00091 00039 PROJECTION for SRI for the month 10/80
C00093 00040 PROJECTION for SRI for the month 11/80
C00095 00041 PROJECTION for SRI for the month 12/80
C00097 00042 PROJECTION for SRI for the month 01/81
C00099 00043 PROJECTION for SRI for the month 02/81
C00101 00044 Summary of SRI by month by expenditure type.
C00103 00045 Summary of ARNOLD on all grants from 10/80 thru 02/81
C00104 00046 Summary of BAKER on all grants from 10/80 thru 02/81
C00105 00047 Summary of BINFORD on all grants from 10/80 thru 02/81
C00106 00048 Summary of BLICHER on all grants from 10/80 thru 02/81
C00107 00049 Summary of BROOKS on all grants from 10/80 thru 02/81
C00108 00050 Summary of CLARKSON on all grants from 10/80 thru 02/81
C00109 00051 Summary of COX on all grants from 10/80 thru 02/81
C00110 00052 Summary of CRAIG on all grants from 10/80 thru 02/81
C00111 00053 Summary of GOLDMAN on all grants from 10/80 thru 02/81
C00112 00054 Summary of HOCHSCHILD on all grants from 10/80 thru 02/81
C00113 00055 Summary of LIEBES on all grants from 10/80 thru 02/81
C00114 00056 Summary of LOWE on all grants from 10/80 thru 02/81
C00115 00057 Summary of LOWRY on all grants from 10/80 thru 02/81
C00116 00058 Summary of MAPLES on all grants from 10/80 thru 02/81
C00117 00059 Summary of MILLER on all grants from 10/80 thru 02/81
C00118 00060 Summary of MUJTABA on all grants from 10/80 thru 02/81
C00119 00061 Summary of RUTENBURG on all grants from 10/80 thru 02/81
C00120 00062 Summary of SALISBURY on all grants from 10/80 thru 02/81
C00121 00063 Summary of SIROKER on all grants from 10/80 thru 02/81
C00122 00064 Summary of SOROKA on all grants from 10/80 thru 02/81
C00123 00065 Summary of CAPITAL-EQUIPMENT by month by grant.
C00124 00066 Summary of TRAVEL by month by grant.
C00125 00067 Summary of BALANCE-REMAINING by month by grant.
C00126 ENDMK
Cā;
Source files for this output.
cmd file
--- ----
EXE MASTER.EXE[PRO,HE]
READ SALARY.IN[PRO,HE]
EXE MASTER.GS[PRO,HE]
READ MASTER.IN[PRO,HE]
Grant status for ALCOA at the end of 09/80
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
Grant status for ARPA at the end of 09/80
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
Grant status for GM at the end of 09/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 18000.00 18000.00
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 18000.00 18000.00
Grant status for NASA at the end of 09/80
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
Grant status for NSF78 at the end of 09/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 234496.30 280137.00 45640.69
STAFF BENEFITS 45346.52 56594.00 11247.48
CAPITAL EXPENDITURES 27129.32 17405.00 9724.32-
TRAVEL 7073.93 42000.00 34926.07
EXPENDABLE MATERIALS 44865.30 0.00 44865.30-
INDIRECT COSTS 192433.60 213864.00 21430.40
TOTAL 551344.97 610000.00 58655.03
Grant status for SRI at the end of 09/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 49999.00 49999.00
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 49999.00 49999.00
PROJECTION for ALCOA for the month 10/80
Prepared by BIS using BUDGET on 11/09/80 at 20:50:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
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 10000.00 10000.00
PROJECTION for ALCOA for the month 11/80
Prepared by BIS using BUDGET on 11/09/80 at 20:50:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
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 10000.00 10000.00
PROJECTION for ALCOA for the month 12/80
Prepared by BIS using BUDGET on 11/09/80 at 20:50:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
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 10000.00 10000.00
PROJECTION for ALCOA for the month 01/81
Prepared by BIS using BUDGET on 11/09/80 at 20:50:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
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 10000.00 10000.00
PROJECTION for ALCOA for the month 02/81
Prepared by BIS using BUDGET on 11/09/80 at 20:50:58
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
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 10000.00 10000.00
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
10/80 0 0 0 0 0 0 10000
11/80 0 0 0 0 0 0 10000
12/80 0 0 0 0 0 0 10000
01/81 0 0 0 0 0 0 10000
02/81 0 0 0 0 0 0 10000
PROJECTION for ARPA for the month 10/80
Prepared by BIS using BUDGET on 11/09/80 at 20:50:59
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 % of 1202.00 601.00
BAKER 50 % of 1560.00 780.00
BINFORD 50 % of 3083.00 1541.50
BLICHER 50 % of 1560.00 780.00
BROOKS 50 % of 1202.00 601.00
CLARKSON 25 % of 1202.00 300.50
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
LOWRY 25 % of 1202.00 300.50
MILLER 0 % of 1202.00 0.00
RUTENBURG 50 % of 1114.00 557.00
SIROKER 50 % of 1199.00 599.50
----------
TOTAL SALARIES AND WAGES 6760.20 6760.20 0.00 6760.20-
STAFF BENEFITS at 0.192 1297.95 1297.95 0.00 1297.95-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 4673.73 4673.73 0.00 4673.73-
---------- --------- --------- ---------
TOTAL COSTS 12731.89 12731.89 0.00 12731.89-
PROJECTION for ARPA for the month 11/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:00
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
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
LOWRY 25 % of 1202.00 300.50
MILLER 0 % of 1202.00 0.00
RUTENBURG 50 % of 1114.00 557.00
SIROKER 50 % of 1223.00 611.50
----------
TOTAL SALARIES AND WAGES 6772.20 13532.40 0.00 13532.40-
STAFF BENEFITS at 0.192 1300.26 2598.22 0.00 2598.22-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-WASHINGTON 1000.00
----------
TOTAL FOR TRAVEL 1000.00 1000.00 0.00 1000.00-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 5262.02 9935.76 0.00 9935.76-
---------- --------- --------- ---------
TOTAL COSTS 14334.49 27066.38 0.00 27066.38-
PROJECTION for ARPA for the month 12/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:00
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
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
LOWRY 25 % of 1202.00 300.50
MILLER 0 % of 1202.00 0.00
RUTENBURG 50 % of 1114.00 557.00
SIROKER 50 % of 1223.00 611.50
----------
TOTAL SALARIES AND WAGES 6772.20 20304.60 0.00 20304.60-
STAFF BENEFITS at 0.192 1300.26 3898.48 0.00 3898.48-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-ICPR 1000.00
----------
TOTAL FOR TRAVEL 1000.00 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 5262.02 15197.78 0.00 15197.78-
---------- --------- --------- ---------
TOTAL COSTS 14334.49 41400.87 0.00 41400.87-
PROJECTION for ARPA for the month 01/81
Prepared by BIS using BUDGET on 11/09/80 at 20:51:01
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
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
LOWRY 50 % of 1202.00 601.00
MILLER 50 % of 1202.00 601.00
RUTENBURG 50 % of 1114.00 557.00
SIROKER 50 % of 1223.00 611.50
----------
TOTAL SALARIES AND WAGES 7673.70 27978.30 0.00 27978.30-
STAFF BENEFITS at 0.192 1473.35 5371.83 0.00 5371.83-
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 5305.28 20503.07 0.00 20503.07-
---------- --------- --------- ---------
TOTAL COSTS 14452.33 55853.21 0.00 55853.21-
PROJECTION for ARPA for the month 02/81
Prepared by BIS using BUDGET on 11/09/80 at 20:51:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 % of 1202.00 601.00
BAKER 50 % of 1560.00 780.00
BINFORD 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
HOCHSCHILD 25 % of 1114.00 278.50
LOWE 35 % of 1202.00 420.70
LOWRY 50 % of 1202.00 601.00
MILLER 50 % of 1202.00 601.00
RUTENBURG 50 % of 1114.00 557.00
SIROKER 50 % of 1223.00 611.50
----------
TOTAL SALARIES AND WAGES 7673.70 35652.00 0.00 35652.00-
STAFF BENEFITS at 0.192 1473.35 6845.18 0.00 6845.18-
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 5305.28 25808.36 0.00 25808.36-
---------- --------- --------- ---------
TOTAL COSTS 14452.33 70305.55 0.00 70305.55-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
10/80 8058 0 0 0 4673 12731 12732-
11/80 8072 0 1000 0 5262 14334 27067-
12/80 8072 0 1000 0 5262 14334 41401-
01/81 9147 0 0 0 5305 14452 55854-
02/81 9147 0 0 0 5305 14452 70306-
PROJECTION for GM for the month 10/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 18000.00 18000.00
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 18000.00 18000.00
PROJECTION for GM for the month 11/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 18000.00 18000.00
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 18000.00 18000.00
PROJECTION for GM for the month 12/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 18000.00 18000.00
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 18000.00 18000.00
PROJECTION for GM for the month 01/81
Prepared by BIS using BUDGET on 11/09/80 at 20:51:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 18000.00 18000.00
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 18000.00 18000.00
PROJECTION for GM for the month 02/81
Prepared by BIS using BUDGET on 11/09/80 at 20:51:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 18000.00 18000.00
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 18000.00 18000.00
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
10/80 0 0 0 0 0 0 18000
11/80 0 0 0 0 0 0 18000
12/80 0 0 0 0 0 0 18000
01/81 0 0 0 0 0 0 18000
02/81 0 0 0 0 0 0 18000
PROJECTION for NASA for the month 10/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:07
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 11/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:08
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 12/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100% of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 3041.00 24741.00 21700.00
STAFF BENEFITS at 0.192 583.87 583.87 0.00 583.87-
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 2102.42 0.00 2102.42-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 5727.29 24741.00 19013.70
PROJECTION for NASA for the month 01/81
Prepared by BIS using BUDGET on 11/09/80 at 20:51:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100% of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 6082.00 24741.00 18659.00
STAFF BENEFITS at 0.192 583.87 1167.74 0.00 1167.74-
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 4204.85 0.00 4204.85-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 11454.59 24741.00 13286.40
PROJECTION for NASA for the month 02/81
Prepared by BIS using BUDGET on 11/09/80 at 20:51:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100% of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 9123.00 24741.00 15618.00
STAFF BENEFITS at 0.192 583.87 1751.61 0.00 1751.61-
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 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2102.42 6307.27 0.00 6307.27-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 17181.89 24741.00 7559.10
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
10/80 0 0 0 0 0 0 24741
11/80 0 0 0 0 0 0 24741
12/80 3624 0 0 0 2102 5727 19013
01/81 3624 0 0 0 2102 5727 13286
02/81 3624 0 0 0 2102 5727 7559
PROJECTION for NSF78 for the month 10/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:10
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
SIROKER 50 % of 1199.00 599.50
SOROKA 100% of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 7419.50 241915.80 280137.00 38221.19
STAFF BENEFITS at 0.192 1424.54 46771.06 56594.00 9822.93
CAPITAL EXPENDITURES
DR11-C 425.00
RSX11 3300.00
----------
TOTAL FOR CAPITAL EXPENDITURES 3725.00 30854.32 17405.00 13449.32-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7073.93 42000.00 34926.07
EXPENDABLE MATERIALS
CSD-CF 0.00
AVERAGE-EXPENDABLE-MATERIALS 700.00
FIX-PDP11 1200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1900.00 46765.30 0.00 46765.30-
INDIRECT COSTS at 0.58 6231.54 198665.14 213864.00 15198.85
---------- --------- --------- ---------
TOTAL COSTS 20700.58 572045.56 610000.00 37954.43
PROJECTION for NSF78 for the month 11/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:11
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
SIROKER 50 % of 1223.00 611.50
SOROKA 100% of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 7431.50 249347.30 280137.00 30789.69
STAFF BENEFITS at 0.192 1426.84 48197.91 56594.00 8396.08
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 30854.32 17405.00 13449.32-
TRAVEL
CADcAM 800.00
----------
TOTAL FOR TRAVEL 800.00 7873.93 42000.00 34126.07
EXPENDABLE MATERIALS
CSD-CF 0.00
AVERAGE-EXPENDABLE-MATERIALS 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 700.00 47465.30 0.00 47465.30-
INDIRECT COSTS at 0.58 6007.84 204672.98 213864.00 9191.01
---------- --------- --------- ---------
TOTAL COSTS 16366.19 588411.75 610000.00 21588.25
PROJECTION for NSF78 for the month 12/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:11
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
SIROKER 50 % of 1223.00 611.50
SOROKA 100% of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 7431.50 256778.80 280137.00 23358.19
STAFF BENEFITS at 0.192 1426.84 49624.76 56594.00 6969.23
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 30854.32 17405.00 13449.32-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7873.93 42000.00 34126.07
EXPENDABLE MATERIALS
CSD-CF 0.00
AVERAGE-EXPENDABLE-MATERIALS 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 700.00 48165.30 0.00 48165.30-
INDIRECT COSTS at 0.58 5543.84 210216.82 213864.00 3647.17
---------- --------- --------- ---------
TOTAL COSTS 15102.19 603513.94 610000.00 6486.05
PROJECTION for NSF78 for the month 01/81
Prepared by BIS using BUDGET on 11/09/80 at 20:51:12
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 100% of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 6874.50 263653.30 280137.00 16483.69
STAFF BENEFITS at 0.192 1319.90 50944.66 56594.00 5649.33
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 30854.32 17405.00 13449.32-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7873.93 42000.00 34126.07
EXPENDABLE MATERIALS
CSD-CF 0.00
AVERAGE-EXPENDABLE-MATERIALS 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 700.00 48865.30 0.00 48865.30-
INDIRECT COSTS at 0.58 5158.75 215375.58 213864.00 1511.58-
---------- --------- --------- ---------
TOTAL COSTS 14053.15 617567.10 610000.00 7567.10-
PROJECTION for NSF78 for the month 02/81
Prepared by BIS using BUDGET on 11/09/80 at 20:51:15
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 100% of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 6874.50 270527.80 280137.00 9609.19
STAFF BENEFITS at 0.192 1319.90 52264.56 56594.00 4329.43
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 30854.32 17405.00 13449.32-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7873.93 42000.00 34126.07
EXPENDABLE MATERIALS
CSD-CF 0.00
AVERAGE-EXPENDABLE-MATERIALS 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 700.00 49565.30 0.00 49565.30-
INDIRECT COSTS at 0.58 5158.75 220534.33 213864.00 6670.33-
---------- --------- --------- ---------
TOTAL COSTS 14053.15 631620.26 610000.00 21620.25-
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
10/80 8844 3725 0 1900 6231 20700 37954
11/80 8858 0 800 700 6007 16366 21588
12/80 8858 0 0 700 5543 15102 6486
01/81 8194 0 0 700 5158 14053 7568-
02/81 8194 0 0 700 5158 14053 21621-
PROJECTION for SRI for the month 10/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:16
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100% of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 3041.00 49999.00 46958.00
STAFF BENEFITS at 0.192 583.87 583.87 0.00 583.87-
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 2102.42 0.00 2102.42-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 5727.29 49999.00 44271.70
PROJECTION for SRI for the month 11/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100% of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 6082.00 49999.00 43917.00
STAFF BENEFITS at 0.192 583.87 1167.74 0.00 1167.74-
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 4204.85 0.00 4204.85-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 11454.59 49999.00 38544.40
PROJECTION for SRI for the month 12/80
Prepared by BIS using BUDGET on 11/09/80 at 20:51:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6082.00 49999.00 43917.00
STAFF BENEFITS at 0.192 0.00 1167.74 0.00 1167.74-
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 4204.85 0.00 4204.85-
---------- --------- --------- ---------
TOTAL COSTS 0.00 11454.59 49999.00 38544.40
PROJECTION for SRI for the month 01/81
Prepared by BIS using BUDGET on 11/09/80 at 20:51:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6082.00 49999.00 43917.00
STAFF BENEFITS at 0.192 0.00 1167.74 0.00 1167.74-
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 4204.85 0.00 4204.85-
---------- --------- --------- ---------
TOTAL COSTS 0.00 11454.59 49999.00 38544.40
PROJECTION for SRI for the month 02/81
Prepared by BIS using BUDGET on 11/09/80 at 20:51:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6082.00 49999.00 43917.00
STAFF BENEFITS at 0.192 0.00 1167.74 0.00 1167.74-
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 4204.85 0.00 4204.85-
---------- --------- --------- ---------
TOTAL COSTS 0.00 11454.59 49999.00 38544.40
Summary of SRI by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
10/80 3624 0 0 0 2102 5727 44271
11/80 3624 0 0 0 2102 5727 38544
12/80 0 0 0 0 0 0 38544
01/81 0 0 0 0 0 0 38544
02/81 0 0 0 0 0 0 38544
Summary of ARNOLD on all grants from 10/80 thru 02/81
% %
month salary ARPA total
----- ------ ------ -----
10/80 1202.00 50 50
11/80 1202.00 50 50
12/80 1202.00 50 50
01/81 1202.00 50 50
02/81 1202.00 50 50
Summary of BAKER on all grants from 10/80 thru 02/81
% %
month salary ARPA total
----- ------ ------ -----
10/80 1560.00 50 50
11/80 1560.00 50 50
12/80 1560.00 50 50
01/81 1560.00 50 50
02/81 1560.00 50 50
Summary of BINFORD on all grants from 10/80 thru 02/81
% % %
month salary ARPA NSF78 total
----- ------ ------ ------ -----
10/80 3083.00 50 50 100
11/80 3083.00 50 50 100
12/80 3083.00 50 50 100
01/81 3083.00 50 50 100
02/81 3083.00 50 50 100
Summary of BLICHER on all grants from 10/80 thru 02/81
% %
month salary ARPA total
----- ------ ------ -----
10/80 1560.00 50 50
11/80 1560.00 50 50
12/80 1560.00 50 50
01/81 1560.00 50 50
02/81 1560.00 50 50
Summary of BROOKS on all grants from 10/80 thru 02/81
% %
month salary ARPA total
----- ------ ------ -----
10/80 1202.00 50 50
11/80 1202.00 50 50
12/80 1202.00 50 50
01/81 1202.00 50 50
02/81 1202.00 50 50
Summary of CLARKSON on all grants from 10/80 thru 02/81
% %
month salary ARPA total
----- ------ ------ -----
10/80 1202.00 25 25
11/80 1202.00 25 25
12/80 1202.00 25 25
01/81 1202.00 25 25
02/81 1202.00 25 25
Summary of COX on all grants from 10/80 thru 02/81
% %
month salary NSF78 total
----- ------ ------ -----
10/80 1114.00 50 50
11/80 1114.00 50 50
12/80 1114.00 50 50
01/81 1114.00 0 0
02/81 1114.00 0 0
Summary of CRAIG on all grants from 10/80 thru 02/81
% %
month salary NSF78 total
----- ------ ------ -----
10/80 1114.00 50 50
11/80 1114.00 50 50
12/80 1114.00 50 50
01/81 1114.00 50 50
02/81 1114.00 50 50
Summary of GOLDMAN on all grants from 10/80 thru 02/81
% %
month salary NSF78 total
----- ------ ------ -----
10/80 1202.00 50 50
11/80 1202.00 50 50
12/80 1202.00 50 50
01/81 1202.00 50 50
02/81 1202.00 50 50
Summary of HOCHSCHILD on all grants from 10/80 thru 02/81
% %
month salary ARPA total
----- ------ ------ -----
10/80 1114.00 25 25
11/80 1114.00 25 25
12/80 1114.00 25 25
01/81 1114.00 25 25
02/81 1114.00 25 25
Summary of LIEBES on all grants from 10/80 thru 02/81
% % %
month salary NASA SRI total
----- ------ ------ ------ -----
10/80 3041.00 0 100 100
11/80 3041.00 0 100 100
12/80 3041.00 100 0 100
01/81 3041.00 100 0 100
02/81 3041.00 100 0 100
Summary of LOWE on all grants from 10/80 thru 02/81
% %
month salary ARPA total
----- ------ ------ -----
10/80 1202.00 35 35
11/80 1202.00 35 35
12/80 1202.00 35 35
01/81 1202.00 35 35
02/81 1202.00 35 35
Summary of LOWRY on all grants from 10/80 thru 02/81
% %
month salary ARPA total
----- ------ ------ -----
10/80 1202.00 25 25
11/80 1202.00 25 25
12/80 1202.00 25 25
01/81 1202.00 50 50
02/81 1202.00 50 50
Summary of MAPLES on all grants from 10/80 thru 02/81
% %
month salary NSF78 total
----- ------ ------ -----
10/80 1114.00 25 25
11/80 1114.00 25 25
12/80 1114.00 25 25
01/81 1114.00 25 25
02/81 1114.00 25 25
Summary of MILLER on all grants from 10/80 thru 02/81
% %
month salary ARPA total
----- ------ ------ -----
10/80 1202.00 0 0
11/80 1202.00 0 0
12/80 1202.00 0 0
01/81 1202.00 50 50
02/81 1202.00 50 50
Summary of MUJTABA on all grants from 10/80 thru 02/81
% %
month salary NSF78 total
----- ------ ------ -----
10/80 1202.00 50 50
11/80 1202.00 50 50
12/80 1202.00 50 50
01/81 1202.00 50 50
02/81 1202.00 50 50
Summary of RUTENBURG on all grants from 10/80 thru 02/81
% %
month salary ARPA total
----- ------ ------ -----
10/80 1114.00 50 50
11/80 1114.00 50 50
12/80 1114.00 50 50
01/81 1114.00 50 50
02/81 1114.00 50 50
Summary of SALISBURY on all grants from 10/80 thru 02/81
% %
month salary NSF78 total
----- ------ ------ -----
10/80 1202.00 50 50
11/80 1202.00 50 50
12/80 1202.00 50 50
01/81 1202.00 50 50
02/81 1202.00 50 50
Summary of SIROKER on all grants from 10/80 thru 02/81
% % %
month salary ARPA NSF78 total
----- ------ ------ ------ -----
10/80 1199.00 50 50 100
11/80 1223.00 50 50 100
12/80 1223.00 50 50 100
01/81 1223.00 50 50 100
02/81 1223.00 50 50 100
Summary of SOROKA on all grants from 10/80 thru 02/81
% %
month salary NSF78 total
----- ------ ------ -----
10/80 2083.00 100 100
11/80 2083.00 100 100
12/80 2083.00 100 100
01/81 2083.00 100 100
02/81 2083.00 100 100
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA GM NASA NSF78 SRI total
----- ------ ------ ------ ------ ------ ------ -----
10/80 0 0 0 0 3725 0 3725
11/80 0 0 0 0 0 0 0
12/80 0 0 0 0 0 0 0
01/81 0 0 0 0 0 0 0
02/81 0 0 0 0 0 0 0
Summary of TRAVEL by month by grant.
month ALCOA ARPA GM NASA NSF78 SRI total
----- ------ ------ ------ ------ ------ ------ -----
10/80 0 0 0 0 0 0 0
11/80 0 1000 0 0 800 0 1800
12/80 0 1000 0 0 0 0 1000
01/81 0 0 0 0 0 0 0
02/81 0 0 0 0 0 0 0
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA GM NASA NSF78 SRI total
----- ------ ------ ------ ------ ------ ------ -----
10/80 10000 12732- 18000 24741 37954 44271 122235
11/80 10000 27067- 18000 24741 21588 38544 85807
12/80 10000 41401- 18000 19013 6486 38544 50643
01/81 10000 55854- 18000 13286 7568- 38544 16410
02/81 10000 70306- 18000 7559 21621- 38544 17823-