perm filename NASA.OUT[PRO,HE]1 blob
sn#635210 filedate 1982-01-14 generic text, type C, neo UTF8
COMMENT ⊗ VALID 00014 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00003 00002 BUDGET for the period 07/82 thru 07/82
C00006 00003 BUDGET for the period 08/82 thru 08/82
C00009 00004 BUDGET for the period 09/82 thru 09/82
C00012 00005 BUDGET for the period 10/82 thru 10/82
C00015 00006 BUDGET for the period 11/82 thru 11/82
C00010 00007 BUDGET for the period 12/82 thru 12/82
C00021 00008 BUDGET for the period 01/83 thru 01/83
C00024 00009 BUDGET for the period 02/83 thru 02/83
C00027 00010 BUDGET for the period 03/83 thru 03/83
C00030 00011 BUDGET for the period 04/83 thru 04/83
C00033 00012 BUDGET for the period 05/83 thru 05/83
C00036 00013 BUDGET for the period 06/83 thru 06/83
C00039 00014 Tom( please ignore the previous budget, it had a few mistakes.
C00042 ENDMK
C⊗;
BUDGET for the period 07/82 thru 07/82
¬
Prepared by MAS using BUDGET on 01/14/82 at 15:05:42
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
BINFORD 187.50
2. Student Research Assistants 1322.00
3. Support Personnel
SIROKER 75.95
Total Salaries & Wages 1585.45
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4 d~)∀-~D
t <Z4∧ tD
5$ hd∧∧3Q1I~α)P⊂λ⊂⊂⊂⊂λ⊂⊂⊂⊂λ⊂⊂⊂⊂λ⊂⊂⊂_N≤XW
εA". CAPITAL EQP ∪!5 ≥(@@@@@ 10000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 50.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 183.33
G. PUBLICATIONS 50.00
H. OTHER COSTS
1. Communication (pelEphone) 33.33
2. Computer cost 700.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 12908.10
J. IJDIRECT COSTS (58% of A thru H, less D) 1686.70
TUITAON REMISSION 0.00
(rate = 0.0!
K. TOTAL COSTS 14594.81
BUDGET for the period 08/82 thru 08/82
¬
Prepared by MAS using BUDGET on 01/14/82 at 15:05:46
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
BINFORD 187.50
2. Student Research Assistants 1322.00
3. Support Personnel
SIROKER 75.95
Total Salaries & Wages 1585.45
B. STAFF BENEFITS 305.99
(rate = 0.193)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 1891.44
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 50.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 183.33
G. PUBLICATIONS 50.00
H. OTHER COSTS
1. Communication (telephone) 33.33
2. Computer cost 700.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 2908.10
J. INDIRECT COSTS (58% of A thru H, less D) 1686.70
TUITION REMISSION 0.00
(rate = 0.0)
K. TOTAL COSTS 4594.81
BUDGET for the period 09/82 thru 09/82
Prepared by MAS using BUDGET on 01/14/82 at 15:05:47
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
BINFORD 206.25
2. Student Research Assistants 1322.00
3. Support Personnel
SIROKER 77.60
Total Salaries & Wages 1605.85
B. STAFF BENEFITS 350.07
(rate = 0.218)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 1955.93
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 50.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 183.33
G. PUBLICATIONS 50.00
H. OTHER COSTS
1. Communication (telephone) 33.33
2. Computer cost 700.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 2972.59
J. INDIRECT COSTS (58% of A thru H, less D) 1724.10
TUITION REMISSION 0.00
(rate = 0.0)
K. TOTAL COSTS 4696.70
BUDGET for the peRiod 10/82 thru 10/82
¬
Prepared by MAS using BUDGEP oN 01/14/82 at 15805:47
PROPOSAL TM:
TITLE:
SUBMITTED BY:
αA∞ SALARIEC AND WAGEC
1. SeNior Personnel
BILFORD 206.25
2. Stu`ent Research Assistafts 727,00
3. Support Personnel
SIROKER 77.60
α
Totad Salaries & Wages 1010.85
B∞ STAFF BENEFITS 220.36
(rate = 0.218)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 1231.22
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 50.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 183.33
G. PUBLICATIONS 50.00
H. OTHER COSTS
1. Communication (telephone) 33.33
2. Computer cost 700.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 2247.88
J. INDIRECT COSTS (58% of A thru H, less D) 1303.77
TUITION REMISSION 0.00
(rate = 0.0)
K. TOTAL COSTS 3551.66
BUDGET for the period 11/82 thru 11/82
Prepared by MAS using BUDGET on 01/14/82 at 15:05:48
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
BINFORD 206.25
2. Student Research Assistants 727.00
3. Support Personnel
SIROKER 83.54
Total Salaries & Wages 1016.79
B. STAFF BENEFITS 221.66
(rate = 0.218)
C* TOTAL SALARIES, WAGES AND STAFF BENEFITS 1238.45
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 50.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 183.33
G. PUBLICATIONS 50.00
H. OTHER COSTS
1. Communication (telephone) 33.33
2. Computer cost 700.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 2255.12
J. INDIRECT COSTS (58% of A thru H, less D) 1307.97
TUITION REMISSION 0.00
(rate = 0.0)
K. TOTAL COSTS 3563.09
BUDGET for the period 12/82 thru 12/82
Prepared by MAS using BUDGET on 01/14/82 at 15:05:51
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
BINFORD 206.25
2. Student Research Assistants 727.00
3. Support Personnel
SIROKER 83.54
Total Salaries & Wages 1016.79
B. STAFF BENEFITS 221.66
(rate = 0.218)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 1238.45
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 50.00
F. TRAVEL
1. Foreign 0.00
α 2. Domestic 183.33
G& PUBLICATAONS 50.00
H. OTHER COSTS
1∞ Communication (pelephone) 33.33
2. Computer cost 700.00
3. MiNor eQuipment and repair 0.00
I. TOTAL COSTS (A thru H) 2255.12
J. INDIRECT COSTS (58% of A thru H, less D) 1307.97
TUITION REMISSION 0.00
(rate = 0.0!
K. TOTAL COSTS 3563.09
BUDGET for the period 01/83 thru 01/83
Prepared by MAS using BUDGET on 01/14/82 at 15:05:52
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
BINFORD 206.25
2. Student Research Assistants 727.00
3. Support Personnel
SIROKER 83.54
Total Salaries & Wages 1016.79
B. STAFF BENEFITS 221.66
(rate = 0.218)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 1238.45
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 50.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 183.33
G. PUBLICATIONS 50.00
H. OTHER COSTS
1. Communication (telephone) 33.33
2. Computer cost 0.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 1555.12
J. INDIRECT COSTS (58% of A thru H, less D) 901.97
TUITION REMISSION 0.00
(rate = 0.0)
K. TOTAL COSTS 2457.09
BUDGET for the period 02/83 thru 02/83
Prepared by MAS using BUDGET on 01/14/82 at 15:05:54
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
BINFORD 206.25
2. Student Research Assistants 727.00
3. Support Personnel
SIROKER 83.54
Total Salaries & Wages 1016.79
B. STAFF BENEFITS 221.66
(rate = 0.218)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 1238.45
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 50.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 183.33
G. PUBLICATIONS 50.00
H. OTHER COSTS
1. Communication (telephone) 33.33
2. Computer cost 0.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 1555.12
J. INDIRECT COSTS (58% of A thru H, less D) 901.97
TUITION REMISSION 0.00
(rate = 0.0)
K. TOTAL COSTS 2457.09
BUDGET for the period 03/83 thru 03/83
Prepared by MAS using BUDGET on 01/14/82 at 15:05:59
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
BINFORD 206.25
2. Student Research Assistants 727.00
3. Support Personnel
SIROKER 83.54
Total Salaries & Wages 1016.79
B. STAFF BENEFITS 221.66
(rate = 0.218)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 1238.45
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 50.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 183.33
G. PUBLICATIONS 50.00
H. OTHER COSTS
1. Communication (telephone) 33.33
2. Computer cost 0.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 1555.12
J. INDIRECT COSTS (58% of A thru H, less D) 901.97
TUITION REMISSION 0.00
(rate = 0.0)
K. TOTAL COSTS 2457.09
BUDGET for the period 04/83 thru 04/83
Prepared by MAS using BUDGET on 01/14/82 at 15:06:00
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
BINFORD 206.25
2. Student Research Assistants 727.00
3. Support Personnel
SIROKER 83.54
Total Salaries & Wages 1016.79
B. STAFF BENEFITS 221.66
(rate = 0.218)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 1238.45
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 50.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 183.33
G. PUBLICATIONS 50.00
H. OTHER COSTS
1. Communication (telephone) 33.33
2. Computer cost 0.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 1555.12
J. INDIRECT COSTS (58% of A thru H, less D) 901.97
TUITION REMISSION 0.00
(rate = 0.0)
K. TOTAL COSTS 2457.09
BUDGET for the period 05/83 thru 05/83
Prepared by MAS using BUDGET on 01/14/82 at 15:06:02
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
BINFORD 206.25
2. Student Research Assistants 727.00
3. Support Personnel
SIROKER 83.54
Total Salaries & Wages 1016.79
B. STAFF BENEFITS 221.66
(rate = 0.218)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 1238.45
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 50.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 183.33
G. PUBLICATIONS 50.00
H. OTHER COSTS
1. Communication (telephone) 33.33
2. Computer cost 0.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 1555.12
J. INDIRECT COSTS (58% of A thru H, less D) 901.97
TUITION REMISSION 0.00
(rate = 0.0)
K. TOTAL COSTS 2457.09
BUDGET for the period 06/83 thru 06/83
Prepared by MAS using BUDGET on 01/14/82 at 15:06:02
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
BINFORD 206.25
2. Student Research Assistants 727.00
3. Support Personnel
SIROKER 83.54
Total Salaries & Wages 1016.79
B. STAFF BENEFITS 221.66
(rate = 0.218)
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 1238.45
D. CAPITAL EQUIPMENT 0.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 50.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 183.33
G. PUBLICATIONS 50.00
H. OTHER COSTS
1. Communication (telephone) 33.33
2. Computer cost 0.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 1555.12
J. INDIRECT COSTS (58% of A thru H, less D) 901.97
TUITION REMISSION 0.00
(rate = 0.0)
K. TOTAL COSTS 2457.09
Tom, please ignore the previous budget, it had a few mistakes.
BUDGET for the period 07/82 thru 06/83
Prepared by MAS using BUDGET on 01/14/82 at 15:06:03
PROPOSAL TO:
TITLE:
SUBMITTED BY:
A. SALARIES AND WAGES
1. Senior Personnel
BINFORD 2437.50
2. Student Research Assistants 10509.00
3. Support Personnel
SIROKER 975.46
Total Salaries & Wages 13921.97
B. STAFF BENEFITS 2955.71
C. TOTAL SALARIES, WAGES AND STAFF BENEFITS 16877.68
D. CAPITAL EQUIPMENT 10000.00
E. EXPENDABLE SUPPLIES AND EQUIPMENT 600.00
F. TRAVEL
1. Foreign 0.00
2. Domestic 2199.99
G. PUBLICATIONS 600.00
H. OTHER COSTS
1. Communication (telEphone) 399.99
2. Computer cost 4200.00
3. Minor equipment and repair 0.00
I. TOTAL COSTS (A thru H) 34877.68
J. INDIRECT COSTS (58% of A thru H, less D) 14429.05
TUITION REMISSION 0.00
K. TOTAL COSTS 49306.74