perm filename MAS[PRO,HE] blob
sn#572783 filedate 1981-03-17 generic text, type C, neo UTF8
COMMENT ā VALID 00042 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00006 00002 Grant status for ALCOA at the end of 02/81
C00009 00003 Summary of ALCOA by month by expenditure type.
C00025 00004 Grant status for ARPA at the end of 02/81
C00027 00005 Projection for ARPA for the month 03/81
C00031 00006 Projection for ARPA for the month 04/81
C00035 00007 Projection for ARPA for the month 05/81
C00039 00008 Projection for ARPA for the month 06/81
C00043 00009 Projection for ARPA for the month 07/81
C00047 00010 Projection for ARPA for the month 08/81
C00051 00011 Projection for ARPA for the month 09/81
C00055 00012 Summary of ARPA by month by expenditure type.
C00057 00013 Grant status for CONF81 at the end of 02/81
C00059 00014 Projection for CONF81 for the month 03/81
C00062 00015 Summary of CONF81 by month by expenditure type.
C00076 00016 Grant status for GM at the end of 02/81
C00078 00017 Projection for GM for the month 03/81
C00081 00018 Projection for GM for the month 04/81
C00084 00019 Summary of GM by month by expenditure type.
C00096 00020 Grant status for NASA at the end of 02/81
C00098 00021 Projection for NASA for the month 03/81
C00101 00022 Projection for NASA for the month 04/81
C00103 00023 Projection for NASA for the month 05/81
C00105 00024 Summary of NASA by month by expenditure type.
C00115 00025 Grant status for NSF78 at the end of 02/81
C00117 00026 Projection for NSF78 for the month 03/81
C00120 00027 Projection for NSF78 for the month 04/81
C00122 00028 Summary of NSF78 by month by expenditure type.
C00134 00029 Grant status for NSF81 at the end of 02/81
C00136 00030 Projection for NSF81 for the month 04/81
C00141 00031 Projection for NSF81 for the month 05/81
C00144 00032 Projection for NSF81 for the month 06/81
C00147 00033 Projection for NSF81 for the month 07/81
C00150 00034 Projection for NSF81 for the month 08/81
C00153 00035 Projection for NSF81 for the month 09/81
C00156 00036 Summary of NSF81 by month by expenditure type.
C00158 00037 Grant status for SRI at the end of 02/81
C00160 00038 Projection for SRI for the month 03/81
C00162 00039 Summary of SRI by month by expenditure type.
C00176 00040 Summary of CAPITAL-EQUIPMENT by month by grant.
C00182 00041 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00186 00042 Summary of BALANCE-REMAINING by month by grant.
C00188 ENDMK
Cā;
Grant status for ALCOA at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 3988.96 10000.00 6011.04
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 3988.96 10000.00 6011.04
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 0 0 0 0 0 0 6011
04/81 0 0 0 0 0 0 6011
05/81 0 0 0 0 0 0 6011
06/81 0 0 0 0 0 0 6011
07/81 0 0 0 0 0 0 6011
08/81 0 0 0 0 0 0 6011
09/81 0 0 0 0 0 0 6011
Grant status for ARPA at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 29322.60 205000.00 175677.40
STAFF BENEFITS 5629.94 0.00 5629.94-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 1395.21 0.00 1395.21-
EXPENDABLE MATERIALS 21074.91 0.00 21074.91-
INDIRECT COSTS 33305.14 0.00 33305.14-
TOTAL 90727.80 205000.00 114272.19
Projection for ARPA for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 100 %of 3083.00 3083.00
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 25 %of 1114.00 278.50 TO-755-FOR-02/81
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 25 %of 1202.00 300.50
MARIMONT 25 %of 1114.00 278.50 TO-755-FOR-02/81
MARIMONT 50 %of 1114.00 557.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 20 %of 1229.00 245.80
SOROKA 25 %of 2083.00 520.75
SHWETZ 3 %of 1039.98 35.98
SHWETZ 2 %of 1039.98 29.95
SHWETZ 54 %of 1039.98 570.01
----------
TOTAL SALARIES AND WAGES 11354.69 40677.29 205000.00 164322.70
STAFF BENEFITS at 0.192 2180.10 7810.04 0.00 7810.04-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-DC-AIRFARE 811.00
TOB-DC-ONR-REBATE 744.00-
----------
TOTAL FOR TRAVEL 67.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
SPIE-PAGE-CHARGES 99.00
TOB-DRAWINGS-188734 70.00
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3968.75 25043.66 0.00 25043.66-
INDIRECT COSTS at 0.58 10190.91 43496.05 0.00 43496.05-
---------- --------- --------- ---------
TOTAL COSTS 27761.46 118489.27 205000.00 86510.73
Projection for ARPA for the month 04/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 50 %of 3083.00 1541.50
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 9333.45 50010.74 205000.00 154989.25
STAFF BENEFITS at 0.192 1792.02 9602.06 0.00 9602.06-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 28493.41 0.00 28493.41-
INDIRECT COSTS at 0.58 8453.62 51949.68 0.00 51949.68-
---------- --------- --------- ---------
TOTAL COSTS 23028.85 141518.12 205000.00 63481.87
Projection for ARPA for the month 05/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:58
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 50 %of 3083.00 1541.50
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LIEBES 19 %of 3041.00 577.79
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 9911.24 59921.98 205000.00 145078.01
STAFF BENEFITS at 0.192 1902.95 11505.02 0.00 11505.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 31943.16 0.00 31943.16-
INDIRECT COSTS at 0.58 8853.08 60802.77 0.00 60802.77-
---------- --------- --------- ---------
TOTAL COSTS 24117.03 165635.15 205000.00 39364.84
Projection for ARPA for the month 06/81
Prepared by MAS using BUDGET on 03/16/81 at 13:07:59
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 50 %of 3083.00 1541.50
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LIEBES 100 %of 3041.00 3041.00
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 12374.45 72296.43 205000.00 132703.56
STAFF BENEFITS at 0.192 2375.89 13880.91 0.00 13880.91-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 35392.91 0.00 35392.91-
INDIRECT COSTS at 0.58 10556.05 71358.83 0.00 71358.83-
---------- --------- --------- ---------
TOTAL COSTS 28756.14 194391.30 205000.00 10608.69
Projection for ARPA for the month 07/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 100 %of 1202.00 1202.00
BAKER 100 %of 1560.00 1560.00
BINFORD 50 %of 3083.00 1541.50
BLICHER 100 %of 1560.00 1560.00
CLARKSON 100 %of 1114.00 1114.00
GHOSH 100 %of 1114.00 1114.00
HOCHSCHILD 100 %of 1114.00 1114.00
LIEBES 100 %of 3041.00 3041.00
LOWE 100 %of 1202.00 1202.00
LOWRY 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
MILLER 100 %of 1202.00 1202.00
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 19303.75 91600.18 205000.00 113399.81
STAFF BENEFITS at 0.192 3706.32 17587.23 0.00 17587.23-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 38842.66 0.00 38842.66-
INDIRECT COSTS at 0.58 15346.69 86705.52 0.00 86705.52-
---------- --------- --------- ---------
TOTAL COSTS 41806.51 236197.82 205000.00 31197.82-
Projection for ARPA for the month 08/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 100 %of 1202.00 1202.00
BAKER 100 %of 1560.00 1560.00
BINFORD 50 %of 3083.00 1541.50
BLICHER 100 %of 1560.00 1560.00
CLARKSON 100 %of 1114.00 1114.00
GHOSH 100 %of 1114.00 1114.00
HOCHSCHILD 100 %of 1114.00 1114.00
LIEBES 100 %of 3041.00 3041.00
LOWE 100 %of 1202.00 1202.00
LOWRY 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
MILLER 100 %of 1202.00 1202.00
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 19303.75 110903.93 205000.00 94096.06
STAFF BENEFITS at 0.192 3706.32 21293.55 0.00 21293.55-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 42292.41 0.00 42292.41-
INDIRECT COSTS at 0.58 15346.69 102052.22 0.00 102052.22-
---------- --------- --------- ---------
TOTAL COSTS 41806.51 278004.34 205000.00 73004.34-
Projection for ARPA for the month 09/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 100 %of 1202.00 1202.00
BAKER 100 %of 1715.99 1715.99
BINFORD 50 %of 3391.30 1695.65
BLICHER 100 %of 1715.99 1715.99
CLARKSON 100 %of 1114.00 1114.00
GHOSH 100 %of 1114.00 1114.00
HOCHSCHILD 100 %of 1114.00 1114.00
LIEBES 100 %of 3345.09 3345.09
LOWE 100 %of 1202.00 1202.00
LOWRY 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
MILLER 100 %of 1202.00 1202.00
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1352.00 676.00
SOROKA 25 %of 2291.30 572.82
----------
TOTAL SALARIES AND WAGES 20187.57 131091.51 205000.00 73908.48
STAFF BENEFITS at 0.212 4279.76 25573.32 0.00 25573.32-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 45742.16 0.00 45742.16-
INDIRECT COSTS at 0.58 16191.91 118244.13 0.00 118244.13-
---------- --------- --------- ---------
TOTAL COSTS 44109.00 322113.34 205000.00 117113.34-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 13534 0 67 3968 10190 27761 86510
04/81 11125 0 0 3449 8453 23028 63481
05/81 11814 0 0 3449 8853 24117 39364
06/81 14750 0 0 3449 10556 28756 10608
07/81 23010 0 0 3449 15346 41806 31198-
08/81 23010 0 0 3449 15346 41806 73005-
09/81 24467 0 0 3449 16191 44109 117114-
Grant status for CONF81 at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 8183.28 15952.00 7768.72
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 8183.28 15952.00 7768.72
Projection for CONF81 for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 70 %of 1229.00 860.30
----------
TOTAL SALARIES AND WAGES 860.30 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.192 165.17 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
PROCEEDINGS-188730 2683.80
BUSES-188731 432.39
HOLIDAY-INN 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3816.19 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 2808.16 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 7649.83 15833.11 15952.00 118.88
Summary of CONF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 1025 0 0 3816 2808 7649 118
04/81 0 0 0 0 0 0 118
05/81 0 0 0 0 0 0 118
06/81 0 0 0 0 0 0 118
07/81 0 0 0 0 0 0 118
08/81 0 0 0 0 0 0 118
09/81 0 0 0 0 0 0 118
Grant status for GM at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 3156.44 28000.00 24843.56
STAFF BENEFITS 606.03 0.00 606.03-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL - 1976.50 0.00 1976.50
EXPENDABLE MATERIALS - 4566.82 0.00 4566.82
INDIRECT COSTS 0.00 0.00 0.00
TOTAL - 2780.85 28000.00 30780.85
Projection for GM for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 25 %of 1114.00 278.50
MUJTABA 50 %of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2037.50 5193.94 28000.00 22806.06
STAFF BENEFITS at 0.192 391.20 997.23 0.00 997.23-
CAPITAL EXPENDITURES
ZENITH-TERMINAL 756.15
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 11406.15 11406.15 0.00 11406.15-
TRAVEL
RECEIPTS-FROM-IU-WORKSHOP 3200.00-
----------
TOTAL FOR TRAVEL 3200.00- 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
ANSWER-PRINT-188729 211.00
HOLIDAY-INN 8602.90
----------
TOTAL FOR EXPENDABLE MATERIALS 8813.90 4247.08 0.00 4247.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 19448.75 16667.90 28000.00 11332.09
Projection for GM for the month 04/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.94 28000.00 22806.06
STAFF BENEFITS at 0.192 0.00 997.23 0.00 997.23-
CAPITAL EXPENDITURES
ZENITH-TERMINAL-REF 756.15-
VM 10650.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 11406.15- 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
SPRINKLER-FILM 580.00
----------
TOTAL FOR EXPENDABLE MATERIALS 580.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 10826.15- 5841.75 28000.00 22158.25
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 2428 11406 3200- 8813 0 19448 11332
04/81 0 11407- 0 580 0 10827- 22158
05/81 0 0 0 0 0 0 22158
06/81 0 0 0 0 0 0 22158
07/81 0 0 0 0 0 0 22158
08/81 0 0 0 0 0 0 22158
09/81 0 0 0 0 0 0 22158
Grant status for NASA at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 5728.55 24740.00 19011.45
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 5728.55 24740.00 19011.45
Projection for NASA for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
SIROKER 25 %of 1229.00 307.25
----------
TOTAL SALARIES AND WAGES 3348.25 9076.80 24740.00 15663.20
STAFF BENEFITS at 0.192 642.86 642.86 0.00 642.86-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2314.84 2314.84 0.00 2314.84-
---------- --------- --------- ---------
TOTAL COSTS 6305.96 12034.51 24740.00 12705.48
Projection for NASA for the month 04/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 12117.80 24740.00 12622.20
STAFF BENEFITS at 0.192 583.87 1226.73 0.00 1226.73-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2102.42 4417.27 0.00 4417.27-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 17761.80 24740.00 6978.19
Projection for NASA for the month 05/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 81 %of 3041.00 2463.21
----------
TOTAL SALARIES AND WAGES 2463.21 14581.01 24740.00 10158.98
STAFF BENEFITS at 0.192 472.93 1699.67 0.00 1699.67-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 1702.96 6120.23 0.00 6120.23-
---------- --------- --------- ---------
TOTAL COSTS 4639.11 22400.91 24740.00 2339.08
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 3991 0 0 0 2314 6305 12705
04/81 3624 0 0 0 2102 5727 6978
05/81 2936 0 0 0 1702 4639 2339
06/81 0 0 0 0 0 0 2339
07/81 0 0 0 0 0 0 2339
08/81 0 0 0 0 0 0 2339
09/81 0 0 0 0 0 0 2339
Grant status for NSF78 at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 244719.42 257964.00 13244.58
STAFF BENEFITS 48880.55 57346.00 8465.45
CAPITAL EXPENDITURES 30946.28 17405.00 13541.28-
TRAVEL 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS 47133.20 34365.00 12768.20-
INDIRECT COSTS 206517.93 219720.00 13202.07
TOTAL 585346.32 600000.00 14653.67
Projection for NSF78 for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 1562.25 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 299.95 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
PUMA-RETROFIT 8004.00
----------
TOTAL FOR CAPITAL EXPENDITURES 8004.00 38950.28 17405.00 21545.28-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
REPAIR-TERMINAL-291112 213.00
WINNICK 138.45
FLASHLIGHT-FILM-COPIES 900.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1251.45 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 1805.91 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 12923.57 598269.90 600000.00 1730.10
Projection for NSF78 for the month 04/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 246281.67 257964.00 11682.33
STAFF BENEFITS at 0.192 0.00 49180.50 57346.00 8165.49
CAPITAL EXPENDITURES
ZENITH-TERMINAL 756.15
----------
TOTAL FOR CAPITAL EXPENDITURES 756.15 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 48384.65 34365.00 14019.65-
INDIRECT COSTS at 0.58 0.00 208323.84 219720.00 11396.15
---------- --------- --------- ---------
TOTAL COSTS 756.15 599026.05 600000.00 973.95
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 1862 8004 0 1251 1805 12923 1730
04/81 0 756 0 0 0 756 973
05/81 0 0 0 0 0 0 973
06/81 0 0 0 0 0 0 973
07/81 0 0 0 0 0 0 973
08/81 0 0 0 0 0 0 973
09/81 0 0 0 0 0 0 973
Grant status for NSF81 at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 223000.00 223000.00
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 0.00 223000.00 223000.00
Projection for NSF81 for the month 04/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 25 %of 1114.00 278.50
MUJTABA 50 %of 1202.00 601.00
SALISBURY 0 %of 1202.00 0.00
SIROKER 50 %of 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 5755.75 5755.75 223000.00 217244.25
STAFF BENEFITS at 0.192 1105.10 1105.10 0.00 1105.10-
CAPITAL EXPENDITURES
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
FORCE-WRIST 3300.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3650.00 3650.00 0.00 3650.00-
INDIRECT COSTS at 0.58 6096.29 6096.29 0.00 6096.29-
---------- --------- --------- ---------
TOTAL COSTS 27257.14 27257.14 223000.00 195742.85
Projection for NSF81 for the month 05/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 25 %of 1114.00 278.50
MUJTABA 50 %of 1202.00 601.00
SALISBURY 0 %of 1202.00 0.00
SIROKER 50 %of 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 5755.75 11511.50 223000.00 211488.50
STAFF BENEFITS at 0.192 1105.10 2210.20 0.00 2210.20-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 4000.00 0.00 4000.00-
INDIRECT COSTS at 0.58 4182.29 10278.59 0.00 10278.59-
---------- --------- --------- ---------
TOTAL COSTS 11393.14 38650.29 223000.00 184349.70
Projection for NSF81 for the month 06/81
Prepared by MAS using BUDGET on 03/16/81 at 13:08:58
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 25 %of 1114.00 278.50
MUJTABA 50 %of 1202.00 601.00
SALISBURY 0 %of 1202.00 0.00
SIROKER 50 %of 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 5755.75 17267.25 223000.00 205732.75
STAFF BENEFITS at 0.192 1105.10 3315.31 0.00 3315.31-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 4350.00 0.00 4350.00-
INDIRECT COSTS at 0.58 4182.29 14460.88 0.00 14460.88-
---------- --------- --------- ---------
TOTAL COSTS 11393.14 50043.44 223000.00 172956.55
Projection for NSF81 for the month 07/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:00
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MAPLES 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 7148.25 24415.50 223000.00 198584.50
STAFF BENEFITS at 0.192 1372.46 4687.77 0.00 4687.77-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 4700.00 0.00 4700.00-
INDIRECT COSTS at 0.58 5145.01 19605.90 0.00 19605.90-
---------- --------- --------- ---------
TOTAL COSTS 14015.72 64059.17 223000.00 158940.82
Projection for NSF81 for the month 08/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:01
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MAPLES 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 7148.25 31563.75 223000.00 191436.25
STAFF BENEFITS at 0.192 1372.46 6060.24 0.00 6060.24-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 5050.00 0.00 5050.00-
INDIRECT COSTS at 0.58 5145.01 24750.91 0.00 24750.91-
---------- --------- --------- ---------
TOTAL COSTS 14015.72 78074.90 223000.00 144925.09
Projection for NSF81 for the month 09/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:01
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3391.30 1695.65
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MAPLES 100 %of 1114.00 1114.00
SIROKER 50 %of 1352.00 676.00
SOROKA 75 %of 2291.30 1718.47
----------
TOTAL SALARIES AND WAGES 7520.12 39083.87 223000.00 183916.12
STAFF BENEFITS at 0.212 1594.26 7654.50 0.00 7654.50-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 5400.00 0.00 5400.00-
INDIRECT COSTS at 0.58 5489.34 30240.26 0.00 30240.26-
---------- --------- --------- ---------
TOTAL COSTS 14953.73 93028.64 223000.00 129971.35
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 0 0 0 0 0 0 223000
04/81 6860 10650 0 3650 6096 27257 195742
05/81 6860 0 0 350 4182 11393 184349
06/81 6860 0 0 350 4182 11393 172956
07/81 8520 0 0 350 5145 14015 158940
08/81 8520 0 0 350 5145 14015 144925
09/81 9114 0 0 350 5489 14953 129971
Grant status for SRI at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 25490.32 50000.00 24509.68
STAFF BENEFITS 4894.15 0.00 4894.15-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 947.42 0.00 947.42-
EXPENDABLE MATERIALS 71.78 0.00 71.78-
INDIRECT COSTS 18214.13 0.00 18214.13-
TOTAL 49617.80 50000.00 382.19
Projection for SRI for the month 03/81
Prepared by MAS using BUDGET on 03/16/81 at 13:09:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 10 %of 1229.00 122.90
----------
TOTAL SALARIES AND WAGES 122.90 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.192 23.59 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 84.96 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 231.46 49849.26 50000.00 150.73
Summary of SRI by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 146 0 0 0 84 231 150
04/81 0 0 0 0 0 0 150
05/81 0 0 0 0 0 0 150
06/81 0 0 0 0 0 0 150
07/81 0 0 0 0 0 0 150
08/81 0 0 0 0 0 0 150
09/81 0 0 0 0 0 0 150
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 0 0 0 11406 0 8004 0 0 19410
04/81 0 0 0 11407- 0 756 10650 0 0
05/81 0 0 0 0 0 0 0 0 0
06/81 0 0 0 0 0 0 0 0 0
07/81 0 0 0 0 0 0 0 0 0
08/81 0 0 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0 0 0
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 0 27761 7649 19448 6305 12923 0 231 74321
04/81 0 23028 0 10827- 5727 756 27257 0 45943
05/81 0 24117 0 0 4639 0 11393 0 40149
06/81 0 28756 0 0 0 0 11393 0 40149
07/81 0 41806 0 0 0 0 14015 0 55822
08/81 0 41806 0 0 0 0 14015 0 55822
09/81 0 44109 0 0 0 0 14953 0 59062
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 6011 86510 118 11332 12705 1730 223000 150 341559
04/81 6011 63481 118 22158 6978 973 195742 150 295615
05/81 6011 39364 118 22158 2339 973 184349 150 255466
06/81 6011 10608 118 22158 2339 973 172956 150 215317
07/81 6011 31198- 118 22158 2339 973 158940 150 159494
08/81 6011 73005- 118 22158 2339 973 144925 150 103672
09/81 6011 117114- 118 22158 2339 973 129971 150 44609