COMMENT ⊗   VALID 00008 PAGES
C REC  PAGE   DESCRIPTION
C00001 00001
C00002 00002	(TITLE NSF-78)
C00005 00003	PERIODs.
C00006 00004	EMPLOY.
C00015 00005	TRAVEL
C00022 00006	COMP:  SAIL cost center
C00024 00007	EXP:  average monthly expenses.
C00025 00008	 Capital expenses
C00030 ENDMK
C⊗;
(TITLE NSF-78)

;This file projects the NSF grant (2-FCZ-515) from Sep/80 to Mar/80

;PERIODs.
 
;We only care about projections till the end of 02/81.
(period TOTAL		((04 80)(02 81)))

(period FOREVER		((01 00)(12 99)))

(period	ACAD-79/80	((10 79)(06 80)))
(period SUMMER-80	((07 80)(09 80)))
(period ACAD-80/81	((10 80)(06 81)))

(period CAL-1980	((01 80)(12 80)))
(period CAL-1981	((01 81)(12 81)))
(period CAL-1982	((01 82)(12 82)))
(period CAL-1983	((01 83)(12 83)))
(period CAL-1984	((01 84)(12 84)))
 
;EMPLOY.
;Ordered exactly as on the monthly statement.
;This makes checking monthly statements very easy.
 
(employ BINFORD		FOREVER		 52	sen)

(employ SOROKA		FOREVER		100	sen)


(employ COX		ACAD-79/80	 50	sra)
(employ COX		SUMMER-80	100	sra)
(employ COX		((10 80)(12 80)) 50	sra)

(employ CRAIG		ACAD-80/81	 50	sra)

(employ GOLDMAN		ACAD-79/80	 50	sra)
(employ GOLDMAN		SUMMER-80	100	sra)
(employ GOLDMAN		ACAD-80/81	 50	sra)

(employ MAPLES		((01 80)(06 80))	 25	sra)
(employ MAPLES		ACAD-80/81		 25	sra)

(employ MUJTABA		ACAD-79/80	 50	sra)
(employ MUJTABA		SUMMER-80	100	sra)
(employ MUJTABA		ACAD-80/81	 50	sra)

(employ SALISBURY	ACAD-79/80	 50	sra)
(employ SALISBURY	SUMMER-80	100	sra)
(employ SALISBURY	ACAD-80/81	 25	sra)



(employ SIROKER  	((04 80)(12 99))        30	sup)
;The services of MAS will be paid from three accounts:
; ARPA 
; NSF 
; NSF conf

 
;TRAVEL

; CAD/CAM in San Diego: TOB,BIS  Anaheim?
;   $700 + fees
(dom	(800 monthly)	(11 80)		cad/cam)


;COMP:  SAIL cost center


(comp	(00.00 monthly) CAL-1980 sail-cost-center)
(comp	(000.80 monthly) CAL-1981 sail-cost-center)
 
;EXP:  average monthly expenses.
 
(exp (700 monthly) forever average-expendable-materials)
;This figure is about the average of EXPENDABLE MATERIALS TOTAL
;for the NSF grant over the 13 months:  03/79 thru 03/80.
 
; Capital expenses

; PDP11-60
(cap computer		(09 80)	27690)

; DR11-C
(cap DR11-C		(09 80) 425)

; RSX11/M  Temporarily charged to GM
(cap RSX11		(09 80) 3300)