perm filename NEW.OUT[PRO,HE] blob
sn#692241 filedate 1982-12-07 generic text, type T, neo UTF8
Source files for this output.
Done with BUDGET on 12/07/82 at 14:05:45 by MAS
cmd file
--- ----
EXE BIS.EXE[PRO,HE]
READ SALARY.IN[PRO,HE]
EXE BIS.GS[PRO,HE]
READ BIS.IN[PRO,HE]
Grant status for AFOSR at the end of 10/82
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 22500.00 350000.00 327500.00
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 22500.00 350000.00 327500.00
Projection for AFOSR for the month 11/82
Prepared by MAS using BUDGET on 12/07/82 at 14:05:49
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 10 %of 4500.00 450.00
BURDICK 50 %of 1368.00 684.00
COWAN 50 %of 1368.00 684.00
GOERING 50 %of 1368.00 684.00
GRAY 50 %of 1368.00 684.00
HAKE 50 %of 1368.00 684.00
KHATIB 50 %of 2640.00 1320.00
NARAYANAN 50 %of 1368.00 684.00
PAULIKAS 10 %of 1368.00 136.80
SIROKER 30 %of 1822.00 546.60
SELKER 50 %of 1750.00 875.00
----------
TOTAL SALARIES AND WAGES 7432.40 29932.40 350000.00 320067.60
STAFF BENEFITS at 0.204 1516.20 1516.20 0.00 1516.20-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 1000.00
EXPENDABLES-ESTIMATED 300.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1300.00 1300.00 0.00 1300.00-
INDIRECT COSTS at 0.69 7071.54 7071.54 0.00 7071.54-
---------- --------- --------- ---------
TOTAL COSTS 17320.15 39820.15 350000.00 310179.85
Projection for AFOSR for the month 12/82
Prepared by MAS using BUDGET on 12/07/82 at 14:05:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 10 %of 4500.00 450.00
BURDICK 50 %of 1368.00 684.00
COWAN 50 %of 1368.00 684.00
GOERING 50 %of 1368.00 684.00
GRAY 50 %of 1368.00 684.00
HAKE 50 %of 1368.00 684.00
KHATIB 50 %of 2640.00 1320.00
NARAYANAN 50 %of 1368.00 684.00
PAULIKAS 10 %of 1368.00 136.80
SIROKER 30 %of 1822.00 546.60
SELKER 50 %of 1750.00 875.00
----------
TOTAL SALARIES AND WAGES 7432.40 37364.80 350000.00 312635.20
STAFF BENEFITS at 0.204 1516.20 3032.41 0.00 3032.41-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 1000.00
EXPENDABLES-ESTIMATED 300.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1300.00 2600.00 0.00 2600.00-
INDIRECT COSTS at 0.69 7071.54 14143.08 0.00 14143.08-
---------- --------- --------- ---------
TOTAL COSTS 17320.15 57140.30 350000.00 292859.70
Projection for AFOSR for the month 01/83
Prepared by MAS using BUDGET on 12/07/82 at 14:05:53
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 10 %of 4500.00 450.00
BURDICK 50 %of 1368.00 684.00
COWAN 50 %of 1368.00 684.00
GOLDMAN 100 %of 2200.00 2200.00
GOERING 50 %of 1368.00 684.00
GRAY 50 %of 1368.00 684.00
HAKE 50 %of 1368.00 684.00
KHATIB 50 %of 2640.00 1320.00
NARAYANAN 50 %of 1368.00 684.00
PAULIKAS 10 %of 1368.00 136.80
SIROKER 30 %of 1822.00 546.60
SELKER 50 %of 1750.00 875.00
VISTNES 50 %of 1476.00 738.00
----------
TOTAL SALARIES AND WAGES 10370.40 47735.20 350000.00 302264.80
STAFF BENEFITS at 0.204 2115.56 5147.98 0.00 5147.98-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
PRINTER 14000.00
----------
TOTAL FOR CAPITAL EXPENDITURES 14000.00 14000.00 0.00 14000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1000.00
EXPENDABLES-ESTIMATED 300.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1300.00 3900.00 0.00 3900.00-
INDIRECT COSTS at 0.69 9512.31 23655.39 0.00 23655.39-
---------- --------- --------- ---------
TOTAL COSTS 37298.27 94438.57 350000.00 255561.42
Projection for AFOSR for the month 02/83
Prepared by MAS using BUDGET on 12/07/82 at 14:05:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 10 %of 4500.00 450.00
BURDICK 50 %of 1368.00 684.00
COWAN 50 %of 1368.00 684.00
GOLDMAN 100 %of 2200.00 2200.00
GOERING 50 %of 1368.00 684.00
GRAY 50 %of 1368.00 684.00
HAKE 50 %of 1368.00 684.00
KHATIB 50 %of 2640.00 1320.00
NARAYANAN 50 %of 1368.00 684.00
PAULIKAS 10 %of 1368.00 136.80
SIROKER 30 %of 1822.00 546.60
SELKER 50 %of 1750.00 875.00
VISTNES 50 %of 1476.00 738.00
----------
TOTAL SALARIES AND WAGES 10370.40 58105.60 350000.00 291894.40
STAFF BENEFITS at 0.204 2115.56 7263.54 0.00 7263.54-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 14000.00 0.00 14000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1000.00
EXPENDABLES-ESTIMATED 300.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1300.00 5200.00 0.00 5200.00-
INDIRECT COSTS at 0.69 9512.31 33167.70 0.00 33167.70-
---------- --------- --------- ---------
TOTAL COSTS 23298.27 117736.85 350000.00 232263.14
Projection for AFOSR for the month 03/83
Prepared by MAS using BUDGET on 12/07/82 at 14:05:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 10 %of 4500.00 450.00
BURDICK 50 %of 1368.00 684.00
COWAN 50 %of 1368.00 684.00
GOLDMAN 100 %of 2200.00 2200.00
GOERING 50 %of 1368.00 684.00
GRAY 50 %of 1368.00 684.00
HAKE 50 %of 1368.00 684.00
KHATIB 50 %of 2640.00 1320.00
NARAYANAN 50 %of 1368.00 684.00
PAULIKAS 10 %of 1368.00 136.80
SIROKER 30 %of 1822.00 546.60
SELKER 50 %of 1750.00 875.00
VISTNES 50 %of 1476.00 738.00
----------
TOTAL SALARIES AND WAGES 10370.40 68476.00 350000.00 281524.00
STAFF BENEFITS at 0.204 2115.56 9379.10 0.00 9379.10-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 14000.00 0.00 14000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1000.00
EXPENDABLES-ESTIMATED 300.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1300.00 6500.00 0.00 6500.00-
INDIRECT COSTS at 0.69 9512.31 42680.02 0.00 42680.02-
---------- --------- --------- ---------
TOTAL COSTS 23298.27 141035.12 350000.00 208964.87
Projection for AFOSR for the month 04/83
Prepared by MAS using BUDGET on 12/07/82 at 14:05:58
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 10 %of 4500.00 450.00
BURDICK 50 %of 1368.00 684.00
COWAN 50 %of 1368.00 684.00
GOERING 50 %of 1368.00 684.00
GRAY 50 %of 1368.00 684.00
HAKE 50 %of 1368.00 684.00
KHATIB 50 %of 2640.00 1320.00
NARAYANAN 50 %of 1368.00 684.00
PAULIKAS 10 %of 1368.00 136.80
SIROKER 30 %of 1822.00 546.60
SELKER 50 %of 1750.00 875.00
VISTNES 50 %of 1476.00 738.00
----------
TOTAL SALARIES AND WAGES 8170.40 76646.40 350000.00 273353.60
STAFF BENEFITS at 0.204 1666.76 11045.86 0.00 11045.86-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 14000.00 0.00 14000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1000.00
EXPENDABLES-ESTIMATED 300.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1300.00 7800.00 0.00 7800.00-
INDIRECT COSTS at 0.69 7684.64 50364.66 0.00 50364.66-
---------- --------- --------- ---------
TOTAL COSTS 18821.80 159856.93 350000.00 190143.07
Projection for AFOSR for the month 05/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:01
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 10 %of 4500.00 450.00
BURDICK 50 %of 1368.00 684.00
COWAN 50 %of 1368.00 684.00
GOERING 50 %of 1368.00 684.00
GRAY 50 %of 1368.00 684.00
HAKE 50 %of 1368.00 684.00
KHATIB 50 %of 2640.00 1320.00
NARAYANAN 50 %of 1368.00 684.00
PAULIKAS 10 %of 1368.00 136.80
SIROKER 30 %of 1822.00 546.60
SELKER 50 %of 1750.00 875.00
VISTNES 50 %of 1476.00 738.00
----------
TOTAL SALARIES AND WAGES 8170.40 84816.80 350000.00 265183.20
STAFF BENEFITS at 0.204 1666.76 12712.62 0.00 12712.62-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 14000.00 0.00 14000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1000.00
EXPENDABLES-ESTIMATED 300.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1300.00 9100.00 0.00 9100.00-
INDIRECT COSTS at 0.69 7684.64 58049.30 0.00 58049.30-
---------- --------- --------- ---------
TOTAL COSTS 18821.80 178678.73 350000.00 171321.26
Projection for AFOSR for the month 06/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 10 %of 4500.00 450.00
BURDICK 50 %of 1368.00 684.00
COWAN 50 %of 1368.00 684.00
GOERING 50 %of 1368.00 684.00
GRAY 50 %of 1368.00 684.00
HAKE 50 %of 1368.00 684.00
KHATIB 50 %of 2640.00 1320.00
NARAYANAN 50 %of 1368.00 684.00
PAULIKAS 10 %of 1368.00 136.80
SIROKER 30 %of 1822.00 546.60
SELKER 50 %of 1750.00 875.00
VISTNES 50 %of 1476.00 738.00
----------
TOTAL SALARIES AND WAGES 8170.40 92987.20 350000.00 257012.79
STAFF BENEFITS at 0.204 1666.76 14379.38 0.00 14379.38-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 14000.00 0.00 14000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1000.00
EXPENDABLES-ESTIMATED 300.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1300.00 10400.00 0.00 10400.00-
INDIRECT COSTS at 0.69 7684.64 65733.94 0.00 65733.94-
---------- --------- --------- ---------
TOTAL COSTS 18821.80 197500.53 350000.00 152499.46
Summary of AFOSR by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/82 8948 0 0 1300 7071 17320 310179
12/82 8948 0 0 1300 7071 17320 292859
01/83 12485 14000 0 1300 9512 37298 255561
02/83 12485 0 0 1300 9512 23298 232263
03/83 12485 0 0 1300 9512 23298 208964
04/83 9837 0 0 1300 7684 18821 190143
05/83 9837 0 0 1300 7684 18821 171321
06/83 9837 0 0 1300 7684 18821 152499
Grant status for ALCOA at the end of 10/82
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 10064.00 17500.00 7436.00
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 10064.00 17500.00 7436.00
Projection for ALCOA for the month 11/82
Prepared by MAS using BUDGET on 12/07/82 at 14:06:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 10064.00 17500.00 7436.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10064.00 17500.00 7436.00
Projection for ALCOA for the month 12/82
Prepared by MAS using BUDGET on 12/07/82 at 14:06:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 10064.00 17500.00 7436.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10064.00 17500.00 7436.00
Projection for ALCOA for the month 01/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 10064.00 17500.00 7436.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10064.00 17500.00 7436.00
Projection for ALCOA for the month 02/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 10064.00 17500.00 7436.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10064.00 17500.00 7436.00
Projection for ALCOA for the month 03/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 10064.00 17500.00 7436.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10064.00 17500.00 7436.00
Projection for ALCOA for the month 04/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 10064.00 17500.00 7436.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10064.00 17500.00 7436.00
Projection for ALCOA for the month 05/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:16
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 10064.00 17500.00 7436.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10064.00 17500.00 7436.00
Projection for ALCOA for the month 06/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 10064.00 17500.00 7436.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10064.00 17500.00 7436.00
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/82 0 0 0 0 0 0 7436
12/82 0 0 0 0 0 0 7436
01/83 0 0 0 0 0 0 7436
02/83 0 0 0 0 0 0 7436
03/83 0 0 0 0 0 0 7436
04/83 0 0 0 0 0 0 7436
05/83 0 0 0 0 0 0 7436
06/83 0 0 0 0 0 0 7436
Grant status for ARPA at the end of 10/82
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 561000.00 499000.00 62000.00-
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 561000.00 499000.00 62000.00-
Projection for ARPA for the month 11/82
Prepared by MAS using BUDGET on 12/07/82 at 14:06:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ANGHER 50 %of 1368.00 684.00
BINFORD 40 %of 4500.00 1800.00
BLICHER 50 %of 1750.00 875.00
CHELBERG 50 %of 1476.00 738.00
LOWE 50 %of 1476.00 738.00
LOWRY 50 %of 1476.00 738.00
MARIMONT 50 %of 1476.00 738.00
MELLER 50 %of 1368.00 684.00
MILLER 10 %of 1476.00 147.60
SCOTT 50 %of 1504.79 752.39
SIROKER 30 %of 1822.00 546.60
----------
TOTAL SALARIES AND WAGES 8441.60 569441.60 499000.00 70441.60-
STAFF BENEFITS at 0.204 1722.08 1722.08 0.00 1722.08-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 4300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 4750.00 4750.00 0.00 4750.00-
INDIRECT COSTS at 0.69 10290.44 10290.44 0.00 10290.44-
---------- --------- --------- ---------
TOTAL COSTS 25204.13 586204.13 499000.00 87204.13-
Projection for ARPA for the month 12/82
Prepared by MAS using BUDGET on 12/07/82 at 14:06:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ANGHER 50 %of 1368.00 684.00
BINFORD 40 %of 4500.00 1800.00
BLICHER 50 %of 1750.00 875.00
CHELBERG 50 %of 1476.00 738.00
LOWE 50 %of 1476.00 738.00
LOWRY 50 %of 1476.00 738.00
MARIMONT 50 %of 1476.00 738.00
MELLER 50 %of 1368.00 684.00
MILLER 10 %of 1476.00 147.60
SCOTT 50 %of 1504.79 752.39
SIROKER 30 %of 1822.00 546.60
----------
TOTAL SALARIES AND WAGES 8441.60 577883.20 499000.00 78883.20-
STAFF BENEFITS at 0.204 1722.08 3444.17 0.00 3444.17-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 4300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 4750.00 9500.00 0.00 9500.00-
INDIRECT COSTS at 0.69 10290.44 20580.88 0.00 20580.88-
---------- --------- --------- ---------
TOTAL COSTS 25204.13 611408.26 499000.00 112408.26-
Projection for ARPA for the month 01/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ANGHER 50 %of 1368.00 684.00
BAKER 30 %of 2420.00 726.00
BINFORD 40 %of 4500.00 1800.00
BLICHER 50 %of 1750.00 875.00
CHELBERG 50 %of 1476.00 738.00
LOWE 50 %of 1476.00 738.00
LOWRY 50 %of 1476.00 738.00
MARIMONT 50 %of 1476.00 738.00
MELLER 50 %of 1368.00 684.00
MILLER 10 %of 1476.00 147.60
SCOTT 50 %of 1504.79 752.39
SIROKER 30 %of 1822.00 546.60
----------
TOTAL SALARIES AND WAGES 9167.60 587050.80 499000.00 88050.80-
STAFF BENEFITS at 0.204 1870.19 5314.36 0.00 5314.36-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
FUNDS 350000.00-
VAX-STUFF 10000.00
----------
TOTAL FOR CAPITAL EXPENDITURES 340000.00- 340000.00- 0.00 340000.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 4300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 4750.00 14250.00 0.00 14250.00-
INDIRECT COSTS at 0.69 10893.57 31474.46 0.00 31474.46-
---------- --------- --------- ---------
TOTAL COSTS 313318.63- 298089.62 499000.00 200910.37
Projection for ARPA for the month 02/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:40
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ANGHER 50 %of 1368.00 684.00
BAKER 30 %of 2420.00 726.00
BINFORD 40 %of 4500.00 1800.00
BLICHER 50 %of 1750.00 875.00
CHELBERG 50 %of 1476.00 738.00
LOWE 50 %of 1476.00 738.00
LOWRY 50 %of 1476.00 738.00
MARIMONT 50 %of 1476.00 738.00
MELLER 50 %of 1368.00 684.00
MILLER 10 %of 1476.00 147.60
SCOTT 50 %of 1504.79 752.39
SIROKER 30 %of 1822.00 546.60
----------
TOTAL SALARIES AND WAGES 9167.60 596218.41 499000.00 97218.40-
STAFF BENEFITS at 0.204 1870.19 7184.55 0.00 7184.55-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 340000.00- 0.00 340000.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 4300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 4750.00 19000.00 0.00 19000.00-
INDIRECT COSTS at 0.69 10893.57 42368.03 0.00 42368.03-
---------- --------- --------- ---------
TOTAL COSTS 26681.36 324771.00 499000.00 174229.00
Projection for ARPA for the month 03/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:46
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ANGHER 50 %of 1368.00 684.00
BAKER 30 %of 2420.00 726.00
BINFORD 40 %of 4500.00 1800.00
BLICHER 50 %of 1750.00 875.00
CHELBERG 50 %of 1476.00 738.00
LOWE 50 %of 1476.00 738.00
LOWRY 50 %of 1476.00 738.00
MARIMONT 50 %of 1476.00 738.00
MELLER 50 %of 1368.00 684.00
MILLER 10 %of 1476.00 147.60
SCOTT 50 %of 1504.79 752.39
SIROKER 30 %of 1822.00 546.60
----------
TOTAL SALARIES AND WAGES 9167.60 605386.01 499000.00 106386.00-
STAFF BENEFITS at 0.204 1870.19 9054.74 0.00 9054.74-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 340000.00- 0.00 340000.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 4300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 4750.00 23750.00 0.00 23750.00-
INDIRECT COSTS at 0.69 10893.57 53261.61 0.00 53261.61-
---------- --------- --------- ---------
TOTAL COSTS 26681.36 351452.36 499000.00 147547.63
Projection for ARPA for the month 04/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ANGHER 50 %of 1368.00 684.00
BAKER 30 %of 2420.00 726.00
BINFORD 40 %of 4500.00 1800.00
BLICHER 50 %of 1750.00 875.00
CHELBERG 50 %of 1476.00 738.00
LOWE 50 %of 1476.00 738.00
LOWRY 50 %of 1476.00 738.00
MARIMONT 50 %of 1476.00 738.00
MELLER 50 %of 1368.00 684.00
MILLER 10 %of 1476.00 147.60
RUBLEE 50 %of 1504.79 752.39
SCOTT 50 %of 1504.79 752.39
SIROKER 30 %of 1822.00 546.60
----------
TOTAL SALARIES AND WAGES 9920.00 615306.01 499000.00 116306.00-
STAFF BENEFITS at 0.204 2023.68 11078.42 0.00 11078.42-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 340000.00- 0.00 340000.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 4300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 4750.00 28500.00 0.00 28500.00-
INDIRECT COSTS at 0.69 11518.63 64780.25 0.00 64780.25-
---------- --------- --------- ---------
TOTAL COSTS 28212.31 379664.68 499000.00 119335.32
Projection for ARPA for the month 05/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:54
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ANGHER 50 %of 1368.00 684.00
BAKER 30 %of 2420.00 726.00
BINFORD 40 %of 4500.00 1800.00
BLICHER 50 %of 1750.00 875.00
CHELBERG 50 %of 1476.00 738.00
LOWE 50 %of 1476.00 738.00
LOWRY 50 %of 1476.00 738.00
MARIMONT 50 %of 1476.00 738.00
MELLER 50 %of 1368.00 684.00
MILLER 10 %of 1476.00 147.60
RUBLEE 50 %of 1504.79 752.39
SCOTT 50 %of 1504.79 752.39
SIROKER 30 %of 1822.00 546.60
----------
TOTAL SALARIES AND WAGES 9920.00 625226.01 499000.00 126226.00-
STAFF BENEFITS at 0.204 2023.68 13102.10 0.00 13102.10-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 340000.00- 0.00 340000.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 4300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 4750.00 33250.00 0.00 33250.00-
INDIRECT COSTS at 0.69 11518.63 76298.89 0.00 76298.89-
---------- --------- --------- ---------
TOTAL COSTS 28212.31 407877.00 499000.00 91123.00
Projection for ARPA for the month 06/83
Prepared by MAS using BUDGET on 12/07/82 at 14:06:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ANGHER 50 %of 1368.00 684.00
BAKER 30 %of 2420.00 726.00
BINFORD 40 %of 4500.00 1800.00
BLICHER 50 %of 1750.00 875.00
CHELBERG 50 %of 1476.00 738.00
LOWE 50 %of 1476.00 738.00
LOWRY 50 %of 1476.00 738.00
MARIMONT 50 %of 1476.00 738.00
MELLER 50 %of 1368.00 684.00
MILLER 10 %of 1476.00 147.60
RUBLEE 50 %of 1504.79 752.39
SCOTT 50 %of 1504.79 752.39
SIROKER 30 %of 1822.00 546.60
----------
TOTAL SALARIES AND WAGES 9920.00 635146.01 499000.00 136146.00-
STAFF BENEFITS at 0.204 2023.68 15125.78 0.00 15125.78-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 340000.00- 0.00 340000.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 4300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 4750.00 38000.00 0.00 38000.00-
INDIRECT COSTS at 0.69 11518.63 87817.53 0.00 87817.53-
---------- --------- --------- ---------
TOTAL COSTS 28212.31 436089.32 499000.00 62910.67
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/82 10163 0 0 4750 10290 25204 87205-
12/82 10163 0 0 4750 10290 25204 112409-
01/83 11037 340000- 0 4750 10893 313319- 200910
02/83 11037 0 0 4750 10893 26681 174229
03/83 11037 0 0 4750 10893 26681 147547
04/83 11943 0 0 4750 11518 28212 119335
05/83 11943 0 0 4750 11518 28212 91123
06/83 11943 0 0 4750 11518 28212 62910
Grant status for DARPA at the end of 10/82
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 3000.00 183000.00 180000.00
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 3000.00 183000.00 180000.00
Projection for DARPA for the month 11/82
Prepared by MAS using BUDGET on 12/07/82 at 14:07:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 5 %of 4500.00 225.00
CRAIG 50 %of 1476.00 738.00
KERR 50 %of 1476.00 738.00
KIRSON 100 %of 1320.00 1320.00
SIROKER 20 %of 1822.00 364.39
----------
TOTAL SALARIES AND WAGES 3385.40 6385.40 183000.00 176614.60
STAFF BENEFITS at 0.204 690.62 690.62 0.00 690.62-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 100.00
----------
TOTAL FOR EXPENDABLE MATERIALS 900.00 900.00 0.00 900.00-
INDIRECT COSTS at 0.69 3433.45 3433.45 0.00 3433.45-
---------- --------- --------- ---------
TOTAL COSTS 8409.47 11409.47 183000.00 171590.52
Projection for DARPA for the month 12/82
Prepared by MAS using BUDGET on 12/07/82 at 14:07:11
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 5 %of 4500.00 225.00
CRAIG 50 %of 1476.00 738.00
KERR 50 %of 1476.00 738.00
KIRSON 100 %of 1320.00 1320.00
SIROKER 20 %of 1822.00 364.39
----------
TOTAL SALARIES AND WAGES 3385.40 9770.80 183000.00 173229.20
STAFF BENEFITS at 0.204 690.62 1381.24 0.00 1381.24-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 100.00
----------
TOTAL FOR EXPENDABLE MATERIALS 900.00 1800.00 0.00 1800.00-
INDIRECT COSTS at 0.69 3433.45 6866.90 0.00 6866.90-
---------- --------- --------- ---------
TOTAL COSTS 8409.47 19818.95 183000.00 163181.04
Projection for DARPA for the month 01/83
Prepared by MAS using BUDGET on 12/07/82 at 14:07:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 5 %of 4500.00 225.00
CRAIG 50 %of 1476.00 738.00
KERR 50 %of 1476.00 738.00
KIRSON 100 %of 1320.00 1320.00
SIROKER 20 %of 1822.00 364.39
----------
TOTAL SALARIES AND WAGES 3385.40 13156.20 183000.00 169843.80
STAFF BENEFITS at 0.204 690.62 2071.86 0.00 2071.86-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
CONTROLLERS 15000.00
FINGERS 950.00
SUN-UPDATE 500.00
INTERNAL-MEMORY 2700.00
MULTIBUS-MEMORY 1200.00
----------
TOTAL FOR CAPITAL EXPENDITURES 20350.00 20350.00 0.00 20350.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 100.00
----------
TOTAL FOR EXPENDABLE MATERIALS 900.00 2700.00 0.00 2700.00-
INDIRECT COSTS at 0.69 3433.45 10300.36 0.00 10300.36-
---------- --------- --------- ---------
TOTAL COSTS 28759.47 48578.42 183000.00 134421.57
Projection for DARPA for the month 02/83
Prepared by MAS using BUDGET on 12/07/82 at 14:07:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 5 %of 4500.00 225.00
CRAIG 50 %of 1476.00 738.00
KERR 50 %of 1476.00 738.00
KIRSON 100 %of 1320.00 1320.00
SIROKER 20 %of 1822.00 364.39
----------
TOTAL SALARIES AND WAGES 3385.40 16541.60 183000.00 166458.40
STAFF BENEFITS at 0.204 690.62 2762.48 0.00 2762.48-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 20350.00 0.00 20350.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 100.00
----------
TOTAL FOR EXPENDABLE MATERIALS 900.00 3600.00 0.00 3600.00-
INDIRECT COSTS at 0.69 3433.45 13733.81 0.00 13733.81-
---------- --------- --------- ---------
TOTAL COSTS 8409.47 56987.90 183000.00 126012.09
Projection for DARPA for the month 03/83
Prepared by MAS using BUDGET on 12/07/82 at 14:07:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 5 %of 4500.00 225.00
CRAIG 50 %of 1476.00 738.00
KERR 50 %of 1476.00 738.00
KIRSON 100 %of 1320.00 1320.00
SIROKER 20 %of 1822.00 364.39
----------
TOTAL SALARIES AND WAGES 3385.40 19927.00 183000.00 163073.00
STAFF BENEFITS at 0.204 690.62 3453.10 0.00 3453.10-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 20350.00 0.00 20350.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 100.00
----------
TOTAL FOR EXPENDABLE MATERIALS 900.00 4500.00 0.00 4500.00-
INDIRECT COSTS at 0.69 3433.45 17167.27 0.00 17167.27-
---------- --------- --------- ---------
TOTAL COSTS 8409.47 65397.38 183000.00 117602.61
Projection for DARPA for the month 04/83
Prepared by MAS using BUDGET on 12/07/82 at 14:07:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 5 %of 4500.00 225.00
CRAIG 50 %of 1476.00 738.00
KERR 50 %of 1476.00 738.00
KIRSON 100 %of 1320.00 1320.00
SIROKER 20 %of 1822.00 364.39
----------
TOTAL SALARIES AND WAGES 3385.40 23312.40 183000.00 159687.60
STAFF BENEFITS at 0.204 690.62 4143.72 0.00 4143.72-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 20350.00 0.00 20350.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 100.00
----------
TOTAL FOR EXPENDABLE MATERIALS 900.00 5400.00 0.00 5400.00-
INDIRECT COSTS at 0.69 3433.45 20600.72 0.00 20600.72-
---------- --------- --------- ---------
TOTAL COSTS 8409.47 73806.85 183000.00 109193.14
Projection for DARPA for the month 05/83
Prepared by MAS using BUDGET on 12/07/82 at 14:07:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 5 %of 4500.00 225.00
CRAIG 50 %of 1476.00 738.00
KERR 50 %of 1476.00 738.00
KIRSON 100 %of 1320.00 1320.00
SIROKER 20 %of 1822.00 364.39
----------
TOTAL SALARIES AND WAGES 3385.40 26697.79 183000.00 156302.20
STAFF BENEFITS at 0.204 690.62 4834.35 0.00 4834.35-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 20350.00 0.00 20350.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 100.00
----------
TOTAL FOR EXPENDABLE MATERIALS 900.00 6300.00 0.00 6300.00-
INDIRECT COSTS at 0.69 3433.45 24034.18 0.00 24034.18-
---------- --------- --------- ---------
TOTAL COSTS 8409.47 82216.33 183000.00 100783.66
Projection for DARPA for the month 06/83
Prepared by MAS using BUDGET on 12/07/82 at 14:07:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 5 %of 4500.00 225.00
CRAIG 50 %of 1476.00 738.00
KERR 50 %of 1476.00 738.00
KIRSON 100 %of 1320.00 1320.00
SIROKER 20 %of 1822.00 364.39
----------
TOTAL SALARIES AND WAGES 3385.40 30083.19 183000.00 152916.80
STAFF BENEFITS at 0.204 690.62 5524.97 0.00 5524.97-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 20350.00 0.00 20350.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 100.00
----------
TOTAL FOR EXPENDABLE MATERIALS 900.00 7200.00 0.00 7200.00-
INDIRECT COSTS at 0.69 3433.45 27467.63 0.00 27467.63-
---------- --------- --------- ---------
TOTAL COSTS 8409.47 90625.81 183000.00 92374.18
Summary of DARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/82 4076 0 0 900 3433 8409 171590
12/82 4076 0 0 900 3433 8409 163181
01/83 4076 20350 0 900 3433 28759 134421
02/83 4076 0 0 900 3433 8409 126012
03/83 4076 0 0 900 3433 8409 117602
04/83 4076 0 0 900 3433 8409 109193
05/83 4076 0 0 900 3433 8409 100783
06/83 4076 0 0 900 3433 8409 92374
Grant status for GM at the end of 10/82
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 16000.00 41200.00 25200.00
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.80 0.00 0.80-
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 16000.80 41200.00 25199.20
Projection for GM for the month 11/82
Prepared by MAS using BUDGET on 12/07/82 at 14:07:38
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 16000.00 41200.00 25200.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
MOBILE-ROBOT 11000.00
----------
TOTAL FOR CAPITAL EXPENDITURES 11000.00 11000.00 0.00 11000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
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 11000.00 27000.80 41200.00 14199.20
Projection for GM for the month 12/82
Prepared by MAS using BUDGET on 12/07/82 at 14:07:44
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 16000.00 41200.00 25200.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 11000.00 0.00 11000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
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 27000.80 41200.00 14199.20
Projection for GM for the month 01/83
Prepared by MAS using BUDGET on 12/07/82 at 14:07:45
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 16000.00 41200.00 25200.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 11000.00 0.00 11000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
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 27000.80 41200.00 14199.20
Projection for GM for the month 02/83
Prepared by MAS using BUDGET on 12/07/82 at 14:07:47
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 16000.00 41200.00 25200.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 11000.00 0.00 11000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
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 27000.80 41200.00 14199.20
Projection for GM for the month 03/83
Prepared by MAS using BUDGET on 12/07/82 at 14:07:48
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 16000.00 41200.00 25200.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 11000.00 0.00 11000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
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 27000.80 41200.00 14199.20
Projection for GM for the month 04/83
Prepared by MAS using BUDGET on 12/07/82 at 14:07:49
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 16000.00 41200.00 25200.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 11000.00 0.00 11000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
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 27000.80 41200.00 14199.20
Projection for GM for the month 05/83
Prepared by MAS using BUDGET on 12/07/82 at 14:07:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 16000.00 41200.00 25200.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 11000.00 0.00 11000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
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 27000.80 41200.00 14199.20
Projection for GM for the month 06/83
Prepared by MAS using BUDGET on 12/07/82 at 14:07:54
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 16000.00 41200.00 25200.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 11000.00 0.00 11000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
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 27000.80 41200.00 14199.20
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/82 0 11000 0 0 0 11000 14199
12/82 0 0 0 0 0 0 14199
01/83 0 0 0 0 0 0 14199
02/83 0 0 0 0 0 0 14199
03/83 0 0 0 0 0 0 14199
04/83 0 0 0 0 0 0 14199
05/83 0 0 0 0 0 0 14199
06/83 0 0 0 0 0 0 14199
Grant status for HON at the end of 10/82
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 493000.00 493000.00
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 493000.00 493000.00
Projection for HON for the month 11/82
Prepared by MAS using BUDGET on 12/07/82 at 14:07:59
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 493000.00 493000.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.69 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 493000.00 493000.00
Projection for HON for the month 12/82
Prepared by MAS using BUDGET on 12/07/82 at 14:08:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 493000.00 493000.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.69 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 493000.00 493000.00
Projection for HON for the month 01/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 70 %of 2420.00 1694.00
----------
TOTAL SALARIES AND WAGES 1694.00 1694.00 493000.00 491306.00
STAFF BENEFITS at 0.204 345.57 345.57 0.00 345.57-
TUITION REMISSION at 0.0 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 0.69 1407.30 1407.30 0.00 1407.30-
---------- --------- --------- ---------
TOTAL COSTS 3446.88 3446.88 493000.00 489553.11
Projection for HON for the month 02/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 70 %of 2420.00 1694.00
----------
TOTAL SALARIES AND WAGES 1694.00 3388.00 493000.00 489612.00
STAFF BENEFITS at 0.204 345.57 691.15 0.00 691.15-
TUITION REMISSION at 0.0 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 0.69 1407.30 2814.61 0.00 2814.61-
---------- --------- --------- ---------
TOTAL COSTS 3446.88 6893.76 493000.00 486106.23
Projection for HON for the month 03/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 70 %of 2420.00 1694.00
----------
TOTAL SALARIES AND WAGES 1694.00 5082.00 493000.00 487918.00
STAFF BENEFITS at 0.204 345.57 1036.72 0.00 1036.72-
TUITION REMISSION at 0.0 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 0.69 1407.30 4221.92 0.00 4221.92-
---------- --------- --------- ---------
TOTAL COSTS 3446.88 10340.65 493000.00 482659.35
Projection for HON for the month 04/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 70 %of 2420.00 1694.00
----------
TOTAL SALARIES AND WAGES 1694.00 6776.00 493000.00 486224.00
STAFF BENEFITS at 0.204 345.57 1382.30 0.00 1382.30-
TUITION REMISSION at 0.0 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 0.69 1407.30 5629.22 0.00 5629.22-
---------- --------- --------- ---------
TOTAL COSTS 3446.88 13787.53 493000.00 479212.46
Projection for HON for the month 05/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 70 %of 2420.00 1694.00
----------
TOTAL SALARIES AND WAGES 1694.00 8470.00 493000.00 484530.00
STAFF BENEFITS at 0.204 345.57 1727.88 0.00 1727.88-
TUITION REMISSION at 0.0 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 0.69 1407.30 7036.53 0.00 7036.53-
---------- --------- --------- ---------
TOTAL COSTS 3446.88 17234.41 493000.00 475765.58
Projection for HON for the month 06/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 70 %of 2420.00 1694.00
----------
TOTAL SALARIES AND WAGES 1694.00 10164.00 493000.00 482836.00
STAFF BENEFITS at 0.204 345.57 2073.45 0.00 2073.45-
TUITION REMISSION at 0.0 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 0.69 1407.30 8443.84 0.00 8443.84-
---------- --------- --------- ---------
TOTAL COSTS 3446.88 20681.30 493000.00 472318.70
Summary of HON by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/82 0 0 0 0 0 0 493000
12/82 0 0 0 0 0 0 493000
01/83 2039 0 0 0 1407 3446 489553
02/83 2039 0 0 0 1407 3446 486106
03/83 2039 0 0 0 1407 3446 482659
04/83 2039 0 0 0 1407 3446 479212
05/83 2039 0 0 0 1407 3446 475765
06/83 2039 0 0 0 1407 3446 472318
Grant status for IBM at the end of 10/82
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 50000.00 50000.00
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 50000.00 50000.00
Projection for IBM for the month 11/82
Prepared by MAS using BUDGET on 12/07/82 at 14:08:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 50000.00 50000.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.69 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 50000.00 50000.00
Projection for IBM for the month 12/82
Prepared by MAS using BUDGET on 12/07/82 at 14:08:16
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 50000.00 50000.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.69 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 50000.00 50000.00
Projection for IBM for the month 01/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 50000.00 50000.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.69 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 50000.00 50000.00
Projection for IBM for the month 02/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:19
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 50000.00 50000.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.69 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 50000.00 50000.00
Projection for IBM for the month 03/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 50000.00 50000.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.69 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 50000.00 50000.00
Projection for IBM for the month 04/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 50000.00 50000.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.69 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 50000.00 50000.00
Projection for IBM for the month 05/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 50000.00 50000.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.69 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 50000.00 50000.00
Projection for IBM for the month 06/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 50000.00 50000.00
STAFF BENEFITS at 0.204 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.0 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 0.69 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 50000.00 50000.00
Summary of IBM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/82 0 0 0 0 0 0 50000
12/82 0 0 0 0 0 0 50000
01/83 0 0 0 0 0 0 50000
02/83 0 0 0 0 0 0 50000
03/83 0 0 0 0 0 0 50000
04/83 0 0 0 0 0 0 50000
05/83 0 0 0 0 0 0 50000
06/83 0 0 0 0 0 0 50000
Grant status for NASA at the end of 10/82
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 2733.00 50000.00 47267.00
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 2733.00 50000.00 47267.00
Projection for NASA for the month 11/82
Prepared by MAS using BUDGET on 12/07/82 at 14:08:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 25 %of 4500.00 1125.00
MALIK 50 %of 1476.00 738.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2045.20 4778.20 50000.00 45221.80
STAFF BENEFITS at 0.204 417.22 417.22 0.00 417.22-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 200.00 200.00 0.00 200.00-
INDIRECT COSTS at 0.69 1837.07 1837.07 0.00 1837.07-
---------- --------- --------- ---------
TOTAL COSTS 4499.49 7232.49 50000.00 42767.50
Projection for NASA for the month 12/82
Prepared by MAS using BUDGET on 12/07/82 at 14:08:35
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 25 %of 4500.00 1125.00
MALIK 50 %of 1476.00 738.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2045.20 6823.40 50000.00 43176.60
STAFF BENEFITS at 0.204 417.22 834.44 0.00 834.44-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 200.00 400.00 0.00 400.00-
INDIRECT COSTS at 0.69 1837.07 3674.14 0.00 3674.14-
---------- --------- --------- ---------
TOTAL COSTS 4499.49 11731.98 50000.00 38268.01
Projection for NASA for the month 01/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 25 %of 4500.00 1125.00
MALIK 50 %of 1476.00 738.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2045.20 8868.60 50000.00 41131.40
STAFF BENEFITS at 0.204 417.22 1251.66 0.00 1251.66-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 200.00 600.00 0.00 600.00-
INDIRECT COSTS at 0.69 1837.07 5511.21 0.00 5511.21-
---------- --------- --------- ---------
TOTAL COSTS 4499.49 16231.47 50000.00 33768.52
Projection for NASA for the month 02/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:40
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 25 %of 4500.00 1125.00
MALIK 50 %of 1476.00 738.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2045.20 10913.79 50000.00 39086.20
STAFF BENEFITS at 0.204 417.22 1668.88 0.00 1668.88-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 200.00 800.00 0.00 800.00-
INDIRECT COSTS at 0.69 1837.07 7348.28 0.00 7348.28-
---------- --------- --------- ---------
TOTAL COSTS 4499.49 20730.96 50000.00 29269.03
Projection for NASA for the month 03/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:42
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 25 %of 4500.00 1125.00
MALIK 50 %of 1476.00 738.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2045.20 12958.99 50000.00 37041.00
STAFF BENEFITS at 0.204 417.22 2086.10 0.00 2086.10-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 200.00 1000.00 0.00 1000.00-
INDIRECT COSTS at 0.69 1837.07 9185.35 0.00 9185.35-
---------- --------- --------- ---------
TOTAL COSTS 4499.49 25230.45 50000.00 24769.54
Projection for NASA for the month 04/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:43
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 25 %of 4500.00 1125.00
MALIK 50 %of 1476.00 738.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2045.20 15004.19 50000.00 34995.80
STAFF BENEFITS at 0.204 417.22 2503.32 0.00 2503.32-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 200.00 1200.00 0.00 1200.00-
INDIRECT COSTS at 0.69 1837.07 11022.42 0.00 11022.42-
---------- --------- --------- ---------
TOTAL COSTS 4499.49 29729.94 50000.00 20270.05
Projection for NASA for the month 05/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:47
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 25 %of 4500.00 1125.00
MALIK 50 %of 1476.00 738.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2045.20 17049.40 50000.00 32950.60
STAFF BENEFITS at 0.204 417.22 2920.54 0.00 2920.54-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 200.00 1400.00 0.00 1400.00-
INDIRECT COSTS at 0.69 1837.07 12859.49 0.00 12859.49-
---------- --------- --------- ---------
TOTAL COSTS 4499.49 34229.43 50000.00 15770.56
Projection for NASA for the month 06/83
Prepared by MAS using BUDGET on 12/07/82 at 14:08:49
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 25 %of 4500.00 1125.00
MALIK 50 %of 1476.00 738.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2045.20 19094.59 50000.00 30905.40
STAFF BENEFITS at 0.204 417.22 3337.76 0.00 3337.76-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 200.00 1600.00 0.00 1600.00-
INDIRECT COSTS at 0.69 1837.07 14696.56 0.00 14696.56-
---------- --------- --------- ---------
TOTAL COSTS 4499.49 38728.92 50000.00 11271.07
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/82 2462 0 0 200 1837 4499 42767
12/82 2462 0 0 200 1837 4499 38268
01/83 2462 0 0 200 1837 4499 33768
02/83 2462 0 0 200 1837 4499 29269
03/83 2462 0 0 200 1837 4499 24769
04/83 2462 0 0 200 1837 4499 20270
05/83 2462 0 0 200 1837 4499 15770
06/83 2462 0 0 200 1837 4499 11271
Grant status for NSF at the end of 10/82
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 408000.00 471000.00 63000.00
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 408000.00 471000.00 63000.00
Projection for NSF for the month 11/82
Prepared by MAS using BUDGET on 12/07/82 at 14:08:58
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 20 %of 4500.00 900.00
KHATIB 50 %of 2640.00 1320.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2402.20 410402.20 471000.00 60597.80
STAFF BENEFITS at 0.204 490.04 490.04 0.00 490.04-
TUITION REMISSION at 0.0 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
CSDCF-ESTIMATED 500.00
EXPENDABLES-ESTIMATED 150.00
PUBLICATIONS 275.00
----------
TOTAL FOR EXPENDABLE MATERIALS 925.00 925.00 0.00 925.00-
INDIRECT COSTS at 0.69 2633.90 2633.90 0.00 2633.90-
---------- --------- --------- ---------
TOTAL COSTS 6451.15 414451.15 471000.00 56548.85
Projection for NSF for the month 12/82
Prepared by MAS using BUDGET on 12/07/82 at 14:09:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 20 %of 4500.00 900.00
KHATIB 50 %of 2640.00 1320.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2402.20 412804.40 471000.00 58195.60
STAFF BENEFITS at 0.204 490.04 980.09 0.00 980.09-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
CONTROLLER 20000.00
----------
TOTAL FOR CAPITAL EXPENDITURES 20000.00 20000.00 0.00 20000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 500.00
EXPENDABLES-ESTIMATED 150.00
PUBLICATIONS 275.00
----------
TOTAL FOR EXPENDABLE MATERIALS 925.00 1850.00 0.00 1850.00-
INDIRECT COSTS at 0.69 2633.90 5267.80 0.00 5267.80-
---------- --------- --------- ---------
TOTAL COSTS 26451.15 440902.30 471000.00 30097.69
Projection for NSF for the month 01/83
Prepared by MAS using BUDGET on 12/07/82 at 14:09:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 20 %of 4500.00 900.00
KHATIB 50 %of 2640.00 1320.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2402.20 415206.59 471000.00 55793.40
STAFF BENEFITS at 0.204 490.04 1470.14 0.00 1470.14-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 20000.00 0.00 20000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 500.00
EXPENDABLES-ESTIMATED 150.00
PUBLICATIONS 275.00
----------
TOTAL FOR EXPENDABLE MATERIALS 925.00 2775.00 0.00 2775.00-
INDIRECT COSTS at 0.69 2633.90 7901.70 0.00 7901.70-
---------- --------- --------- ---------
TOTAL COSTS 6451.15 447353.44 471000.00 23646.55
Projection for NSF for the month 02/83
Prepared by MAS using BUDGET on 12/07/82 at 14:09:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 20 %of 4500.00 900.00
KHATIB 50 %of 2640.00 1320.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2402.20 417608.79 471000.00 53391.20
STAFF BENEFITS at 0.204 490.04 1960.19 0.00 1960.19-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 20000.00 0.00 20000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 500.00
EXPENDABLES-ESTIMATED 150.00
PUBLICATIONS 275.00
----------
TOTAL FOR EXPENDABLE MATERIALS 925.00 3700.00 0.00 3700.00-
INDIRECT COSTS at 0.69 2633.90 10535.60 0.00 10535.60-
---------- --------- --------- ---------
TOTAL COSTS 6451.15 453804.59 471000.00 17195.40
Projection for NSF for the month 03/83
Prepared by MAS using BUDGET on 12/07/82 at 14:09:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 20 %of 4500.00 900.00
KHATIB 50 %of 2640.00 1320.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2402.20 420010.99 471000.00 50989.00
STAFF BENEFITS at 0.204 490.04 2450.24 0.00 2450.24-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 20000.00 0.00 20000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 500.00
EXPENDABLES-ESTIMATED 150.00
PUBLICATIONS 275.00
----------
TOTAL FOR EXPENDABLE MATERIALS 925.00 4625.00 0.00 4625.00-
INDIRECT COSTS at 0.69 2633.90 13169.50 0.00 13169.50-
---------- --------- --------- ---------
TOTAL COSTS 6451.15 460255.74 471000.00 10744.25
Projection for NSF for the month 04/83
Prepared by MAS using BUDGET on 12/07/82 at 14:09:16
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 20 %of 4500.00 900.00
KHATIB 50 %of 2640.00 1320.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2402.20 422413.19 471000.00 48586.80
STAFF BENEFITS at 0.204 490.04 2940.29 0.00 2940.29-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 20000.00 0.00 20000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 500.00
EXPENDABLES-ESTIMATED 150.00
PUBLICATIONS 275.00
----------
TOTAL FOR EXPENDABLE MATERIALS 925.00 5550.00 0.00 5550.00-
INDIRECT COSTS at 0.69 2633.90 15803.41 0.00 15803.41-
---------- --------- --------- ---------
TOTAL COSTS 6451.15 466706.90 471000.00 4293.10
Projection for NSF for the month 05/83
Prepared by MAS using BUDGET on 12/07/82 at 14:09:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 20 %of 4500.00 900.00
KHATIB 50 %of 2640.00 1320.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2402.20 424815.39 471000.00 46184.60
STAFF BENEFITS at 0.204 490.04 3430.34 0.00 3430.34-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 20000.00 0.00 20000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 500.00
EXPENDABLES-ESTIMATED 150.00
PUBLICATIONS 275.00
----------
TOTAL FOR EXPENDABLE MATERIALS 925.00 6475.00 0.00 6475.00-
INDIRECT COSTS at 0.69 2633.90 18437.31 0.00 18437.31-
---------- --------- --------- ---------
TOTAL COSTS 6451.15 473158.04 471000.00 2158.04-
Projection for NSF for the month 06/83
Prepared by MAS using BUDGET on 12/07/82 at 14:09:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 20 %of 4500.00 900.00
KHATIB 50 %of 2640.00 1320.00
SIROKER 10 %of 1822.00 182.19
----------
TOTAL SALARIES AND WAGES 2402.20 427217.59 471000.00 43782.40
STAFF BENEFITS at 0.204 490.04 3920.39 0.00 3920.39-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 20000.00 0.00 20000.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 500.00
EXPENDABLES-ESTIMATED 150.00
PUBLICATIONS 275.00
----------
TOTAL FOR EXPENDABLE MATERIALS 925.00 7400.00 0.00 7400.00-
INDIRECT COSTS at 0.69 2633.90 21071.21 0.00 21071.21-
---------- --------- --------- ---------
TOTAL COSTS 6451.15 479609.20 471000.00 8609.19-
Summary of NSF by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/82 2892 0 0 925 2633 6451 56548
12/82 2892 20000 0 925 2633 26451 30097
01/83 2892 0 0 925 2633 6451 23646
02/83 2892 0 0 925 2633 6451 17195
03/83 2892 0 0 925 2633 6451 10744
04/83 2892 0 0 925 2633 6451 4293
05/83 2892 0 0 925 2633 6451 2159-
06/83 2892 0 0 925 2633 6451 8610-
Grant status for SYR at the end of 10/82
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 4500.00 45000.00 40500.00
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 4500.00 45000.00 40500.00
Projection for SYR for the month 11/82
Prepared by MAS using BUDGET on 12/07/82 at 14:09:35
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 2420.00 2420.00
----------
TOTAL SALARIES AND WAGES 2420.00 6920.00 45000.00 38080.00
STAFF BENEFITS at 0.204 493.68 493.68 0.00 493.68-
TUITION REMISSION at 0.0 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 0.69 2010.43 2010.43 0.00 2010.43-
---------- --------- --------- ---------
TOTAL COSTS 4924.11 9424.11 45000.00 35575.88
Projection for SYR for the month 12/82
Prepared by MAS using BUDGET on 12/07/82 at 14:09:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 2420.00 2420.00
----------
TOTAL SALARIES AND WAGES 2420.00 9340.00 45000.00 35660.00
STAFF BENEFITS at 0.204 493.68 987.36 0.00 987.36-
TUITION REMISSION at 0.0 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 0.69 2010.43 4020.87 0.00 4020.87-
---------- --------- --------- ---------
TOTAL COSTS 4924.11 14348.23 45000.00 30651.76
Projection for SYR for the month 01/83
Prepared by MAS using BUDGET on 12/07/82 at 14:09:39
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9340.00 45000.00 35660.00
STAFF BENEFITS at 0.204 0.00 987.36 0.00 987.36-
TUITION REMISSION at 0.0 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 0.69 0.00 4020.87 0.00 4020.87-
---------- --------- --------- ---------
TOTAL COSTS 0.00 14348.23 45000.00 30651.76
Projection for SYR for the month 02/83
Prepared by MAS using BUDGET on 12/07/82 at 14:09:43
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9340.00 45000.00 35660.00
STAFF BENEFITS at 0.204 0.00 987.36 0.00 987.36-
TUITION REMISSION at 0.0 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 0.69 0.00 4020.87 0.00 4020.87-
---------- --------- --------- ---------
TOTAL COSTS 0.00 14348.23 45000.00 30651.76
Projection for SYR for the month 03/83
Prepared by MAS using BUDGET on 12/07/82 at 14:09:46
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9340.00 45000.00 35660.00
STAFF BENEFITS at 0.204 0.00 987.36 0.00 987.36-
TUITION REMISSION at 0.0 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 0.69 0.00 4020.87 0.00 4020.87-
---------- --------- --------- ---------
TOTAL COSTS 0.00 14348.23 45000.00 30651.76
Projection for SYR for the month 04/83
Prepared by MAS using BUDGET on 12/07/82 at 14:09:49
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9340.00 45000.00 35660.00
STAFF BENEFITS at 0.204 0.00 987.36 0.00 987.36-
TUITION REMISSION at 0.0 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 0.69 0.00 4020.87 0.00 4020.87-
---------- --------- --------- ---------
TOTAL COSTS 0.00 14348.23 45000.00 30651.76
Projection for SYR for the month 05/83
Prepared by MAS using BUDGET on 12/07/82 at 14:09:58
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9340.00 45000.00 35660.00
STAFF BENEFITS at 0.204 0.00 987.36 0.00 987.36-
TUITION REMISSION at 0.0 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 0.69 0.00 4020.87 0.00 4020.87-
---------- --------- --------- ---------
TOTAL COSTS 0.00 14348.23 45000.00 30651.76
Projection for SYR for the month 06/83
Prepared by MAS using BUDGET on 12/07/82 at 14:10:01
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9340.00 45000.00 35660.00
STAFF BENEFITS at 0.204 0.00 987.36 0.00 987.36-
TUITION REMISSION at 0.0 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 0.69 0.00 4020.87 0.00 4020.87-
---------- --------- --------- ---------
TOTAL COSTS 0.00 14348.23 45000.00 30651.76
Summary of SYR by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/82 2913 0 0 0 2010 4924 35575
12/82 2913 0 0 0 2010 4924 30651
01/83 0 0 0 0 0 0 30651
02/83 0 0 0 0 0 0 30651
03/83 0 0 0 0 0 0 30651
04/83 0 0 0 0 0 0 30651
05/83 0 0 0 0 0 0 30651
06/83 0 0 0 0 0 0 30651
Summary of ANGHER on all grants from 11/82 thru 06/83
% %
month salary ARPA total
----- ------ ------ -----
11/82 1368.00 50 50
12/82 1368.00 50 50
01/83 1368.00 50 50
02/83 1368.00 50 50
03/83 1368.00 50 50
04/83 1368.00 50 50
05/83 1368.00 50 50
06/83 1368.00 50 50
Summary of BAKER on all grants from 11/82 thru 06/83
% % % %
month salary ARPA HON SYR total
----- ------ ------ ------ ------ -----
11/82 2420.00 0 0 100 100
12/82 2420.00 0 0 100 100
01/83 2420.00 30 70 0 100
02/83 2420.00 30 70 0 100
03/83 2420.00 30 70 0 100
04/83 2420.00 30 70 0 100
05/83 2420.00 30 70 0 100
06/83 2420.00 30 70 0 100
Summary of BINFORD on all grants from 11/82 thru 06/83
% % % % % %
month salary AFOSR ARPA DARPA NASA NSF total
----- ------ ------ ------ ------ ------ ------ -----
11/82 4500.00 10 40 5 25 20 100
12/82 4500.00 10 40 5 25 20 100
01/83 4500.00 10 40 5 25 20 100
02/83 4500.00 10 40 5 25 20 100
03/83 4500.00 10 40 5 25 20 100
04/83 4500.00 10 40 5 25 20 100
05/83 4500.00 10 40 5 25 20 100
06/83 4500.00 10 40 5 25 20 100
Summary of BLICHER on all grants from 11/82 thru 06/83
% %
month salary ARPA total
----- ------ ------ -----
11/82 1750.00 50 50
12/82 1750.00 50 50
01/83 1750.00 50 50
02/83 1750.00 50 50
03/83 1750.00 50 50
04/83 1750.00 50 50
05/83 1750.00 50 50
06/83 1750.00 50 50
Summary of BURDICK on all grants from 11/82 thru 06/83
% %
month salary AFOSR total
----- ------ ------ -----
11/82 1368.00 50 50
12/82 1368.00 50 50
01/83 1368.00 50 50
02/83 1368.00 50 50
03/83 1368.00 50 50
04/83 1368.00 50 50
05/83 1368.00 50 50
06/83 1368.00 50 50
Summary of CHELBERG on all grants from 11/82 thru 06/83
% %
month salary ARPA total
----- ------ ------ -----
11/82 1476.00 50 50
12/82 1476.00 50 50
01/83 1476.00 50 50
02/83 1476.00 50 50
03/83 1476.00 50 50
04/83 1476.00 50 50
05/83 1476.00 50 50
06/83 1476.00 50 50
Summary of COWAN on all grants from 11/82 thru 06/83
% %
month salary AFOSR total
----- ------ ------ -----
11/82 1368.00 50 50
12/82 1368.00 50 50
01/83 1368.00 50 50
02/83 1368.00 50 50
03/83 1368.00 50 50
04/83 1368.00 50 50
05/83 1368.00 50 50
06/83 1368.00 50 50
Summary of CRAIG on all grants from 11/82 thru 06/83
% %
month salary DARPA total
----- ------ ------ -----
11/82 1476.00 50 50
12/82 1476.00 50 50
01/83 1476.00 50 50
02/83 1476.00 50 50
03/83 1476.00 50 50
04/83 1476.00 50 50
05/83 1476.00 50 50
06/83 1476.00 50 50
Summary of GOERING on all grants from 11/82 thru 06/83
% %
month salary AFOSR total
----- ------ ------ -----
11/82 1368.00 50 50
12/82 1368.00 50 50
01/83 1368.00 50 50
02/83 1368.00 50 50
03/83 1368.00 50 50
04/83 1368.00 50 50
05/83 1368.00 50 50
06/83 1368.00 50 50
Summary of GOLDMAN on all grants from 11/82 thru 06/83
% %
month salary AFOSR total
----- ------ ------ -----
11/82 1476.00 0 0
12/82 1476.00 0 0
01/83 2200.00 100 100
02/83 2200.00 100 100
03/83 2200.00 100 100
04/83 2200.00 0 0
05/83 2200.00 0 0
06/83 2200.00 0 0
Summary of GRAY on all grants from 11/82 thru 06/83
% %
month salary AFOSR total
----- ------ ------ -----
11/82 1368.00 50 50
12/82 1368.00 50 50
01/83 1368.00 50 50
02/83 1368.00 50 50
03/83 1368.00 50 50
04/83 1368.00 50 50
05/83 1368.00 50 50
06/83 1368.00 50 50
Summary of HAKE on all grants from 11/82 thru 06/83
% %
month salary AFOSR total
----- ------ ------ -----
11/82 1368.00 50 50
12/82 1368.00 50 50
01/83 1368.00 50 50
02/83 1368.00 50 50
03/83 1368.00 50 50
04/83 1368.00 50 50
05/83 1368.00 50 50
06/83 1368.00 50 50
Summary of KERR on all grants from 11/82 thru 06/83
% %
month salary DARPA total
----- ------ ------ -----
11/82 1476.00 50 50
12/82 1476.00 50 50
01/83 1476.00 50 50
02/83 1476.00 50 50
03/83 1476.00 50 50
04/83 1476.00 50 50
05/83 1476.00 50 50
06/83 1476.00 50 50
Summary of KHATIB on all grants from 11/82 thru 06/83
% % %
month salary AFOSR NSF total
----- ------ ------ ------ -----
11/82 2640.00 50 50 100
12/82 2640.00 50 50 100
01/83 2640.00 50 50 100
02/83 2640.00 50 50 100
03/83 2640.00 50 50 100
04/83 2640.00 50 50 100
05/83 2640.00 50 50 100
06/83 2640.00 50 50 100
Summary of KIRSON on all grants from 11/82 thru 06/83
% %
month salary DARPA total
----- ------ ------ -----
11/82 1320.00 100 100
12/82 1320.00 100 100
01/83 1320.00 100 100
02/83 1320.00 100 100
03/83 1320.00 100 100
04/83 1320.00 100 100
05/83 1320.00 100 100
06/83 1320.00 100 100
Summary of LOWE on all grants from 11/82 thru 06/83
% %
month salary ARPA total
----- ------ ------ -----
11/82 1476.00 50 50
12/82 1476.00 50 50
01/83 1476.00 50 50
02/83 1476.00 50 50
03/83 1476.00 50 50
04/83 1476.00 50 50
05/83 1476.00 50 50
06/83 1476.00 50 50
Summary of LOWRY on all grants from 11/82 thru 06/83
% %
month salary ARPA total
----- ------ ------ -----
11/82 1476.00 50 50
12/82 1476.00 50 50
01/83 1476.00 50 50
02/83 1476.00 50 50
03/83 1476.00 50 50
04/83 1476.00 50 50
05/83 1476.00 50 50
06/83 1476.00 50 50
Summary of MALIK on all grants from 11/82 thru 06/83
% %
month salary NASA total
----- ------ ------ -----
11/82 1476.00 50 50
12/82 1476.00 50 50
01/83 1476.00 50 50
02/83 1476.00 50 50
03/83 1476.00 50 50
04/83 1476.00 50 50
05/83 1476.00 50 50
06/83 1476.00 50 50
Summary of MARIMONT on all grants from 11/82 thru 06/83
% %
month salary ARPA total
----- ------ ------ -----
11/82 1476.00 50 50
12/82 1476.00 50 50
01/83 1476.00 50 50
02/83 1476.00 50 50
03/83 1476.00 50 50
04/83 1476.00 50 50
05/83 1476.00 50 50
06/83 1476.00 50 50
Summary of MELLER on all grants from 11/82 thru 06/83
% %
month salary ARPA total
----- ------ ------ -----
11/82 1368.00 50 50
12/82 1368.00 50 50
01/83 1368.00 50 50
02/83 1368.00 50 50
03/83 1368.00 50 50
04/83 1368.00 50 50
05/83 1368.00 50 50
06/83 1368.00 50 50
Summary of MILLER on all grants from 11/82 thru 06/83
% %
month salary ARPA total
----- ------ ------ -----
11/82 1476.00 10 10
12/82 1476.00 10 10
01/83 1476.00 10 10
02/83 1476.00 10 10
03/83 1476.00 10 10
04/83 1476.00 10 10
05/83 1476.00 10 10
06/83 1476.00 10 10
Summary of NARAYANAN on all grants from 11/82 thru 06/83
% %
month salary AFOSR total
----- ------ ------ -----
11/82 1368.00 50 50
12/82 1368.00 50 50
01/83 1368.00 50 50
02/83 1368.00 50 50
03/83 1368.00 50 50
04/83 1368.00 50 50
05/83 1368.00 50 50
06/83 1368.00 50 50
Summary of PAULIKAS on all grants from 11/82 thru 06/83
% %
month salary AFOSR total
----- ------ ------ -----
11/82 1368.00 10 10
12/82 1368.00 10 10
01/83 1368.00 10 10
02/83 1368.00 10 10
03/83 1368.00 10 10
04/83 1368.00 10 10
05/83 1368.00 10 10
06/83 1368.00 10 10
Summary of RUBLEE on all grants from 11/82 thru 06/83
% %
month salary ARPA total
----- ------ ------ -----
11/82 1504.79 0 0
12/82 1504.79 0 0
01/83 1504.79 0 0
02/83 1504.79 0 0
03/83 1504.79 0 0
04/83 1504.79 50 50
05/83 1504.79 50 50
06/83 1504.79 50 50
Summary of SCOTT on all grants from 11/82 thru 06/83
% %
month salary ARPA total
----- ------ ------ -----
11/82 1504.79 50 50
12/82 1504.79 50 50
01/83 1504.79 50 50
02/83 1504.79 50 50
03/83 1504.79 50 50
04/83 1504.79 50 50
05/83 1504.79 50 50
06/83 1504.79 50 50
Summary of SELKER on all grants from 11/82 thru 06/83
% %
month salary AFOSR total
----- ------ ------ -----
11/82 1750.00 50 50
12/82 1750.00 50 50
01/83 1750.00 50 50
02/83 1750.00 50 50
03/83 1750.00 50 50
04/83 1750.00 50 50
05/83 1750.00 50 50
06/83 1750.00 50 50
Summary of SIROKER on all grants from 11/82 thru 06/83
% % % % % %
month salary AFOSR ARPA DARPA NASA NSF total
----- ------ ------ ------ ------ ------ ------ -----
11/82 1822.00 30 30 20 10 10 100
12/82 1822.00 30 30 20 10 10 100
01/83 1822.00 30 30 20 10 10 100
02/83 1822.00 30 30 20 10 10 100
03/83 1822.00 30 30 20 10 10 100
04/83 1822.00 30 30 20 10 10 100
05/83 1822.00 30 30 20 10 10 100
06/83 1822.00 30 30 20 10 10 100
Summary of VISTNES on all grants from 11/82 thru 06/83
% %
month salary AFOSR total
----- ------ ------ -----
11/82 1476.00 0 0
12/82 1476.00 0 0
01/83 1476.00 50 50
02/83 1476.00 50 50
03/83 1476.00 50 50
04/83 1476.00 50 50
05/83 1476.00 50 50
06/83 1476.00 50 50
Summary of CAPITAL-EQUIPMENT by month by grant.
month AFOSR ALCOA ARPA DARPA GM HON IBM NASA NSF SYR total
----- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ -----
11/82 0 0 0 0 11000 0 0 0 0 0 11000
12/82 0 0 0 0 0 0 0 0 20000 0 20000
01/83 14000 0 340000- 20350 0 0 0 0 0 0 305650-
02/83 0 0 0 0 0 0 0 0 0 0 0
03/83 0 0 0 0 0 0 0 0 0 0 0
04/83 0 0 0 0 0 0 0 0 0 0 0
05/83 0 0 0 0 0 0 0 0 0 0 0
06/83 0 0 0 0 0 0 0 0 0 0 0
Summary of TRAVEL by month by grant.
month AFOSR ALCOA ARPA DARPA GM HON IBM NASA NSF SYR total
----- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ -----
11/82 0 0 0 0 0 0 0 0 0 0 0
12/82 0 0 0 0 0 0 0 0 0 0 0
01/83 0 0 0 0 0 0 0 0 0 0 0
02/83 0 0 0 0 0 0 0 0 0 0 0
03/83 0 0 0 0 0 0 0 0 0 0 0
04/83 0 0 0 0 0 0 0 0 0 0 0
05/83 0 0 0 0 0 0 0 0 0 0 0
06/83 0 0 0 0 0 0 0 0 0 0 0
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month AFOSR ALCOA ARPA DARPA GM HON IBM NASA NSF SYR total
----- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ -----
11/82 17320 0 25204 8409 11000 0 0 4499 6451 4924 77808
12/82 17320 0 25204 8409 0 0 0 4499 26451 4924 86808
01/83 37298 0 313319- 28759 0 3446 0 4499 6451 0 232864-
02/83 23298 0 26681 8409 0 3446 0 4499 6451 0 72786
03/83 23298 0 26681 8409 0 3446 0 4499 6451 0 72786
04/83 18821 0 28212 8409 0 3446 0 4499 6451 0 69841
05/83 18821 0 28212 8409 0 3446 0 4499 6451 0 69841
06/83 18821 0 28212 8409 0 3446 0 4499 6451 0 69841
Summary of BALANCE-REMAINING by month by grant.
month AFOSR ALCOA ARPA DARPA GM HON IBM NASA NSF SYR total
----- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ -----
11/82 310179 7436 87205- 171590 14199 493000 50000 42767 56548 35575 109409
12/82 292859 7436 112409- 163181 14199 493000 50000 38268 30097 30651 100728
01/83 255561 7436 200910 134421 14199 489553 50000 33768 23646 30651 124014
02/83 232263 7436 174229 126012 14199 486106 50000 29269 17195 30651 116736
03/83 208964 7436 147547 117602 14199 482659 50000 24769 10744 30651 109457
04/83 190143 7436 119335 109193 14199 479212 50000 20270 4293 30651 102473
05/83 171321 7436 91123 100783 14199 475765 50000 15770 2159- 30651 954893
06/83 152499 7436 62910 92374 14199 472318 50000 11271 8610- 30651 885051