perm filename NEW.OUT[PRO,HE]1 blob
sn#595544 filedate 1981-06-19 generic text, type C, neo UTF8
COMMENT ā VALID 00081 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00009 00002 Source files for this output.
C00010 00003 Grant status for ALCOA at the end of 05/81
C00012 00004 Projection for ALCOA for the month 06/81
C00014 00005 Projection for ALCOA for the month 07/81
C00016 00006 Projection for ALCOA for the month 08/81
C00018 00007 Projection for ALCOA for the month 09/81
C00020 00008 Projection for ALCOA for the month 10/81
C00022 00009 Projection for ALCOA for the month 11/81
C00024 00010 Projection for ALCOA for the month 12/81
C00026 00011 Summary of ALCOA by month by expenditure type.
C00028 00012 Grant status for ARPA at the end of 05/81
C00030 00013 Projection for ARPA for the month 06/81
C00034 00014 Projection for ARPA for the month 07/81
C00037 00015 Projection for ARPA for the month 08/81
C00040 00016 Projection for ARPA for the month 09/81
C00043 00017 Projection for ARPA for the month 10/81
C00046 00018 Projection for ARPA for the month 11/81
C00049 00019 Projection for ARPA for the month 12/81
C00052 00020 Summary of ARPA by month by expenditure type.
C00054 00021 Grant status for GM at the end of 05/81
C00056 00022 Projection for GM for the month 06/81
C00059 00023 Projection for GM for the month 07/81
C00061 00024 Projection for GM for the month 08/81
C00063 00025 Projection for GM for the month 09/81
C00065 00026 Projection for GM for the month 10/81
C00067 00027 Projection for GM for the month 11/81
C00069 00028 Projection for GM for the month 12/81
C00071 00029 Summary of GM by month by expenditure type.
C00073 00030 Grant status for NASA at the end of 05/81
C00075 00031 Projection for NASA for the month 06/81
C00077 00032 Projection for NASA for the month 07/81
C00079 00033 Projection for NASA for the month 08/81
C00081 00034 Projection for NASA for the month 09/81
C00083 00035 Projection for NASA for the month 10/81
C00085 00036 Projection for NASA for the month 11/81
C00087 00037 Projection for NASA for the month 12/81
C00089 00038 Summary of NASA by month by expenditure type.
C00091 00039 Grant status for NSF78 at the end of 05/81
C00093 00040 Projection for NSF78 for the month 06/81
C00095 00041 Projection for NSF78 for the month 07/81
C00098 00042 Projection for NSF78 for the month 08/81
C00100 00043 Projection for NSF78 for the month 09/81
C00102 00044 Projection for NSF78 for the month 10/81
C00104 00045 Projection for NSF78 for the month 11/81
C00106 00046 Projection for NSF78 for the month 12/81
C00108 00047 Summary of NSF78 by month by expenditure type.
C00110 00048 Grant status for NSF81 at the end of 05/81
C00112 00049 Projection for NSF81 for the month 06/81
C00115 00050 Projection for NSF81 for the month 07/81
C00118 00051 Projection for NSF81 for the month 08/81
C00121 00052 Projection for NSF81 for the month 09/81
C00124 00053 Projection for NSF81 for the month 10/81
C00127 00054 Projection for NSF81 for the month 11/81
C00130 00055 Projection for NSF81 for the month 12/81
C00133 00056 Summary of NSF81 by month by expenditure type.
C00135 00057 Summary of ARNOLD on all grants from 06/81 thru 12/81
C00136 00058 Summary of BAKER on all grants from 06/81 thru 12/81
C00137 00059 Summary of BINFORD on all grants from 06/81 thru 12/81
C00138 00060 Summary of BLICHER on all grants from 06/81 thru 12/81
C00139 00061 Summary of CLARKSON on all grants from 06/81 thru 12/81
C00140 00062 Summary of CRAIG on all grants from 06/81 thru 12/81
C00141 00063 Summary of GHOSH on all grants from 06/81 thru 12/81
C00142 00064 Summary of GOLDMAN on all grants from 06/81 thru 12/81
C00143 00065 Summary of HOCHSCHILD on all grants from 06/81 thru 12/81
C00144 00066 Summary of KERR on all grants from 06/81 thru 12/81
C00145 00067 Summary of LIEBES on all grants from 06/81 thru 12/81
C00146 00068 Summary of LOWE on all grants from 06/81 thru 12/81
C00147 00069 Summary of LOWRY on all grants from 06/81 thru 12/81
C00148 00070 Summary of MAPLES on all grants from 06/81 thru 12/81
C00149 00071 Summary of MARIMONT on all grants from 06/81 thru 12/81
C00150 00072 Summary of MILLER on all grants from 06/81 thru 12/81
C00151 00073 Summary of MUJTABA on all grants from 06/81 thru 12/81
C00152 00074 Summary of RUTENBURG on all grants from 06/81 thru 12/81
C00153 00075 Summary of SALISBURY on all grants from 06/81 thru 12/81
C00154 00076 Summary of SIROKER on all grants from 06/81 thru 12/81
C00155 00077 Summary of SOROKA on all grants from 06/81 thru 12/81
C00156 00078 Summary of CAPITAL-EQUIPMENT by month by grant.
C00157 00079 Summary of TRAVEL by month by grant.
C00158 00080 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00159 00081 Summary of BALANCE-REMAINING by month by grant.
C00160 ENDMK
Cā;
Source files for this output.
Done with BUDGET on 06/19/81 at 09:04:05 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 ALCOA at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 3988.96 17500.00 13511.04
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 3988.96 17500.00 13511.04
Projection for ALCOA for the month 06/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.192 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 3988.96 17500.00 13511.04
Projection for ALCOA for the month 07/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.192 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 3988.96 17500.00 13511.04
Projection for ALCOA for the month 08/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.192 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 3988.96 17500.00 13511.04
Projection for ALCOA for the month 09/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.255 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 3988.96 17500.00 13511.04
Projection for ALCOA for the month 10/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.255 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 3988.96 17500.00 13511.04
Projection for ALCOA for the month 11/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.255 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 3988.96 17500.00 13511.04
Projection for ALCOA for the month 12/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:11
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.255 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 3988.96 17500.00 13511.04
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 0 0 0 0 0 0 13511
07/81 0 0 0 0 0 0 13511
08/81 0 0 0 0 0 0 13511
09/81 0 0 0 0 0 0 13511
10/81 0 0 0 0 0 0 13511
11/81 0 0 0 0 0 0 13511
12/81 0 0 0 0 0 0 13511
Grant status for ARPA at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 64637.59 205000.00 140362.41
STAFF BENEFITS 12410.42 0.00 12410.42-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 1471.21 0.00 1471.21-
EXPENDABLE MATERIALS 29782.56 0.00 29782.56-
INDIRECT COSTS 62815.04 0.00 62815.04-
TOTAL 171116.82 205000.00 33883.17
Projection for ARPA for the month 06/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 60 %of 3083.00 1849.80
BLICHER 50 %of 1560.00 780.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LIEBES 100 %of 3041.00 3041.00
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 11561.00 76198.59 205000.00 128801.41
STAFF BENEFITS at 0.192 2219.71 14630.13 0.00 14630.13-
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
TOB-SPIE-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
SPIE-PAGE-CHARGES 99.00
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1949.00 31731.56 0.00 31731.56-
INDIRECT COSTS at 0.58 9587.23 72402.27 0.00 72402.27-
---------- --------- --------- ---------
TOTAL COSTS 26116.94 197233.76 205000.00 7766.23
Projection for ARPA for the month 07/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:16
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1560.00 1560.00
BINFORD 60 %of 3083.00 1849.80
BLICHER 100 %of 1560.00 1560.00
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 75 %of 1114.00 835.50
LIEBES 100 %of 3041.00 3041.00
LOWE 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 12143.30 88341.89 205000.00 116658.11
STAFF BENEFITS at 0.192 2331.51 16961.64 0.00 16961.64-
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 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 33581.56 0.00 33581.56-
INDIRECT COSTS at 0.58 9468.39 81870.66 0.00 81870.66-
---------- --------- --------- ---------
TOTAL COSTS 25793.20 223026.97 205000.00 18026.97-
Projection for ARPA for the month 08/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1560.00 1560.00
BINFORD 60 %of 3083.00 1849.80
BLICHER 100 %of 1560.00 1560.00
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 75 %of 1114.00 835.50
LIEBES 100 %of 3041.00 3041.00
LOWE 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 12143.30 100485.18 205000.00 104514.81
STAFF BENEFITS at 0.192 2331.51 19293.15 0.00 19293.15-
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 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 35431.56 0.00 35431.56-
INDIRECT COSTS at 0.58 9468.39 91339.05 0.00 91339.05-
---------- --------- --------- ---------
TOTAL COSTS 25793.20 248820.17 205000.00 43820.17-
Projection for ARPA for the month 09/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1715.99 1715.99
BINFORD 60 %of 3391.30 2034.78
BLICHER 100 %of 1715.99 1715.99
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 75 %of 1114.00 835.50
LIEBES 100 %of 3345.09 3345.09
LOWE 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 13005.88 113491.06 205000.00 91508.93
STAFF BENEFITS at 0.212 2011.43 21304.59 0.00 21304.59-
TUITION REMISSION at 0.255 897.09 897.09 0.00 897.09-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 37281.56 0.00 37281.56-
INDIRECT COSTS at 0.58 9783.04 101122.09 0.00 101122.09-
---------- --------- --------- ---------
TOTAL COSTS 27547.44 276367.61 205000.00 71367.61-
Projection for ARPA for the month 10/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
CLARKSON 25 %of 1322.00 330.50
GHOSH 50 %of 1225.00 612.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3345.09 3345.09
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 9750.83 123241.89 205000.00 81758.10
STAFF BENEFITS at 0.212 1283.84 22588.43 0.00 22588.43-
TUITION REMISSION at 0.255 942.21 942.21 0.00 942.21-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 39131.56 0.00 39131.56-
INDIRECT COSTS at 0.58 7473.11 108595.20 0.00 108595.20-
---------- --------- --------- ---------
TOTAL COSTS 21300.00 296770.52 205000.00 91770.52-
Projection for ARPA for the month 11/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
CLARKSON 25 %of 1322.00 330.50
GHOSH 50 %of 1225.00 612.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3345.09 3345.09
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 9750.83 132992.73 205000.00 72007.27
STAFF BENEFITS at 0.212 1283.84 23872.28 0.00 23872.28-
TUITION REMISSION at 0.255 942.21 942.21 0.00 942.21-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 40981.56 0.00 40981.56-
INDIRECT COSTS at 0.58 7473.11 116068.32 0.00 116068.32-
---------- --------- --------- ---------
TOTAL COSTS 21300.00 317128.31 205000.00 112128.31-
Projection for ARPA for the month 12/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
CLARKSON 25 %of 1322.00 330.50
GHOSH 50 %of 1225.00 612.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3345.09 3345.09
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 9750.83 142743.56 205000.00 62256.43
STAFF BENEFITS at 0.212 1283.84 25156.13 0.00 25156.13-
TUITION REMISSION at 0.255 942.21 942.21 0.00 942.21-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 42831.56 0.00 42831.56-
INDIRECT COSTS at 0.58 7473.11 123541.43 0.00 123541.43-
---------- --------- --------- ---------
TOTAL COSTS 21300.00 337486.11 205000.00 132486.11-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 13780 0 800 1949 9587 26116 7766
07/81 14474 0 0 1850 9468 25793 18027-
08/81 14474 0 0 1850 9468 25793 43821-
09/81 15914 0 0 1850 9783 27547 71368-
10/81 11976 0 0 1850 7473 21300 91771-
11/81 11976 0 0 1850 7473 21300 112129-
12/81 11976 0 0 1850 7473 21300 132487-
Grant status for GM at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 9755.45 31200.00 21444.55
STAFF BENEFITS 1873.04 0.00 1873.04-
CAPITAL EXPENDITURES 10650.00 0.00 10650.00-
TRAVEL - 1973.80 0.00 1973.80
EXPENDABLE MATERIALS 4925.55 0.00 4925.55-
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 25230.24 31200.00 5969.76
Projection for GM for the month 06/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.192 0.00 1873.04 0.00 1873.04-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
VM 10650.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00- 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
RECOVERED-SALARIES 3000.00-
----------
TOTAL FOR EXPENDABLE MATERIALS 3000.00- 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 13650.00- 11580.24 31200.00 19619.76
Projection for GM for the month 07/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.192 0.00 1873.04 0.00 1873.04-
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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11580.24 31200.00 19619.76
Projection for GM for the month 08/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.192 0.00 1873.04 0.00 1873.04-
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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11580.24 31200.00 19619.76
Projection for GM for the month 09/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.212 0.00 1873.04 0.00 1873.04-
TUITION REMISSION at 0.255 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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11580.24 31200.00 19619.76
Projection for GM for the month 10/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.212 0.00 1873.04 0.00 1873.04-
TUITION REMISSION at 0.255 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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11580.24 31200.00 19619.76
Projection for GM for the month 11/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.212 0.00 1873.04 0.00 1873.04-
TUITION REMISSION at 0.255 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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11580.24 31200.00 19619.76
Projection for GM for the month 12/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:27
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.212 0.00 1873.04 0.00 1873.04-
TUITION REMISSION at 0.255 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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11580.24 31200.00 19619.76
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 0 10650- 0 3000- 0 13650- 19619
07/81 0 0 0 0 0 0 19619
08/81 0 0 0 0 0 0 19619
09/81 0 0 0 0 0 0 19619
10/81 0 0 0 0 0 0 19619
11/81 0 0 0 0 0 0 19619
12/81 0 0 0 0 0 0 19619
Grant status for NASA at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 23492.83 24740.00 1247.16
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 23492.83 24740.00 1247.16
Projection for NASA for the month 06/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.192 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 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 23492.83 24740.00 1247.16
Projection for NASA for the month 07/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.192 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 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 23492.83 24740.00 1247.16
Projection for NASA for the month 08/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.192 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 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 23492.83 24740.00 1247.16
Projection for NASA for the month 09/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:31
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 23492.83 24740.00 1247.16
Projection for NASA for the month 10/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:31
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 23492.83 24740.00 1247.16
Projection for NASA for the month 11/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 23492.83 24740.00 1247.16
Projection for NASA for the month 12/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 23492.83 24740.00 1247.16
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 0 0 0 0 0 0 1247
07/81 0 0 0 0 0 0 1247
08/81 0 0 0 0 0 0 1247
09/81 0 0 0 0 0 0 1247
10/81 0 0 0 0 0 0 1247
11/81 0 0 0 0 0 0 1247
12/81 0 0 0 0 0 0 1247
Grant status for NSF78 at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 255325.50 273916.00 18590.50
STAFF BENEFITS 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES 31703.73 17405.00 14298.73-
TRAVEL 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS 52146.48 34365.00 17781.48-
INDIRECT COSTS 211108.22 219720.00 8611.77
TOTAL 606791.65 615952.00 9160.35
Projection for NSF78 for the month 06/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.192 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 31703.73 17405.00 14298.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 0.00 606791.65 615952.00 9160.35
Projection for NSF78 for the month 07/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.192 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
PUMA-RETROFIT 8004.00
----------
TOTAL FOR CAPITAL EXPENDITURES 8004.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 8004.00 614795.65 615952.00 1156.35
Projection for NSF78 for the month 08/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.192 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 0.00 614795.65 615952.00 1156.35
Projection for NSF78 for the month 09/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 0.00 614795.65 615952.00 1156.35
Projection for NSF78 for the month 10/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:38
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 0.00 614795.65 615952.00 1156.35
Projection for NSF78 for the month 11/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:39
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 0.00 614795.65 615952.00 1156.35
Projection for NSF78 for the month 12/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:40
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 0.00 614795.65 615952.00 1156.35
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 0 0 0 0 0 0 9160
07/81 0 8004 0 0 0 8004 1156
08/81 0 0 0 0 0 0 1156
09/81 0 0 0 0 0 0 1156
10/81 0 0 0 0 0 0 1156
11/81 0 0 0 0 0 0 1156
12/81 0 0 0 0 0 0 1156
Grant status for NSF81 at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 1658.33 223000.00 221341.67
STAFF BENEFITS 318.40 0.00 318.40-
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 1146.50 0.00 1146.50-
TOTAL 3123.23 223000.00 219876.77
Projection for NSF81 for the month 06/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:41
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 25 %of 1114.00 278.50
MUJTABA 50 %of 1202.00 601.00
SALISBURY 0 %of 1202.00 0.00
SIROKER 50 %of 1229.00 614.50
SOROKA 360 %of 2083.00 7498.80
----------
TOTAL SALARIES AND WAGES 11384.00 13042.33 223000.00 209957.67
STAFF BENEFITS at 0.192 2185.72 2504.12 0.00 2504.12-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
RECOVERED-SALARIES 3000.00
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 4150.00 4150.00 0.00 4150.00-
INDIRECT COSTS at 0.58 10277.44 11423.94 0.00 11423.94-
---------- --------- --------- ---------
TOTAL COSTS 38647.17 41770.40 223000.00 181229.60
Projection for NSF81 for the month 07/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:43
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
KERR 50 %of 1114.00 557.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 5922.70 18965.03 223000.00 204034.97
STAFF BENEFITS at 0.192 1137.15 3641.28 0.00 3641.28-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 5300.00 0.00 5300.00-
INDIRECT COSTS at 0.58 4761.71 16185.66 0.00 16185.66-
---------- --------- --------- ---------
TOTAL COSTS 12971.57 54741.97 223000.00 168258.02
Projection for NSF81 for the month 08/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:44
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
KERR 50 %of 1114.00 557.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 5922.70 24887.73 223000.00 198112.27
STAFF BENEFITS at 0.192 1137.15 4778.44 0.00 4778.44-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
FORCE-WRIST 3300.00
SPRINKLER-FILM 580.00
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 5030.00 10330.00 0.00 10330.00-
INDIRECT COSTS at 0.58 7012.11 23197.77 0.00 23197.77-
---------- --------- --------- ---------
TOTAL COSTS 19101.97 73843.95 223000.00 149156.04
Projection for NSF81 for the month 09/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:45
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3391.30 1356.51
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
KERR 50 %of 1114.00 557.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 6107.52 30995.25 223000.00 192004.75
STAFF BENEFITS at 0.212 430.89 5209.33 0.00 5209.33-
TUITION REMISSION at 0.255 1039.12 1039.12 0.00 1039.12-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 11480.00 0.00 11480.00-
INDIRECT COSTS at 0.58 4459.28 27657.05 0.00 27657.05-
---------- --------- --------- ---------
TOTAL COSTS 13186.81 87030.77 223000.00 135969.22
Projection for NSF81 for the month 10/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:45
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3391.30 1356.51
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
MAPLES 25 %of 1225.00 306.25
MUJTABA 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 4885.77 35881.02 223000.00 187118.98
STAFF BENEFITS at 0.212 430.89 5640.23 0.00 5640.23-
TUITION REMISSION at 0.255 727.57 727.57 0.00 727.57-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 12630.00 0.00 12630.00-
INDIRECT COSTS at 0.58 3750.66 31407.72 0.00 31407.72-
---------- --------- --------- ---------
TOTAL COSTS 10944.90 96936.55 223000.00 126063.44
Projection for NSF81 for the month 11/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:46
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3391.30 1356.51
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
MAPLES 25 %of 1225.00 306.25
MUJTABA 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 4885.77 40766.79 223000.00 182233.21
STAFF BENEFITS at 0.212 430.89 6071.12 0.00 6071.12-
TUITION REMISSION at 0.255 727.57 727.57 0.00 727.57-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 13780.00 0.00 13780.00-
INDIRECT COSTS at 0.58 3750.66 35158.38 0.00 35158.38-
---------- --------- --------- ---------
TOTAL COSTS 10944.90 107153.88 223000.00 115846.11
Projection for NSF81 for the month 12/81
Prepared by MAS using BUDGET on 06/19/81 at 09:04:47
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3391.30 1356.51
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
MAPLES 25 %of 1225.00 306.25
MUJTABA 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 4885.77 45652.56 223000.00 177347.44
STAFF BENEFITS at 0.212 430.89 6502.02 0.00 6502.02-
TUITION REMISSION at 0.255 727.57 727.57 0.00 727.57-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 14930.00 0.00 14930.00-
INDIRECT COSTS at 0.58 3750.66 38909.05 0.00 38909.05-
---------- --------- --------- ---------
TOTAL COSTS 10944.90 117371.21 223000.00 105628.78
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 13569 10650 0 4150 10277 38647 181229
07/81 7059 0 0 1150 4761 12971 168258
08/81 7059 0 0 5030 7012 19101 149156
09/81 7577 0 0 1150 4459 13186 135969
10/81 6044 0 0 1150 3750 10944 126063
11/81 6044 0 0 1150 3750 10944 115846
12/81 6044 0 0 1150 3750 10944 105628
Summary of ARNOLD on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1202.00 50 50
07/81 1202.00 0 0
08/81 1202.00 0 0
09/81 1202.00 0 0
10/81 1322.00 0 0
11/81 1322.00 0 0
12/81 1322.00 0 0
Summary of BAKER on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1560.00 50 50
07/81 1560.00 100 100
08/81 1560.00 100 100
09/81 1715.99 100 100
10/81 1715.99 0 0
11/81 1715.99 0 0
12/81 1715.99 0 0
Summary of BINFORD on all grants from 06/81 thru 12/81
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
06/81 3083.00 60 40 100
07/81 3083.00 60 40 100
08/81 3083.00 60 40 100
09/81 3391.30 60 40 100
10/81 3391.30 60 40 100
11/81 3391.30 60 40 100
12/81 3391.30 60 40 100
Summary of BLICHER on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1560.00 50 50
07/81 1560.00 100 100
08/81 1560.00 100 100
09/81 1715.99 100 100
10/81 1715.99 0 0
11/81 1715.99 0 0
12/81 1715.99 0 0
Summary of CLARKSON on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1114.00 25 25
07/81 1114.00 25 25
08/81 1114.00 25 25
09/81 1114.00 25 25
10/81 1322.00 25 25
11/81 1322.00 25 25
12/81 1322.00 25 25
Summary of CRAIG on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 1114.00 50 50
07/81 1114.00 100 100
08/81 1114.00 100 100
09/81 1114.00 100 100
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
Summary of GHOSH on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1114.00 50 50
07/81 1114.00 0 0
08/81 1114.00 0 0
09/81 1114.00 0 0
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
Summary of GOLDMAN on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 1202.00 50 50
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
Summary of HOCHSCHILD on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1114.00 25 25
07/81 1114.00 75 75
08/81 1114.00 75 75
09/81 1114.00 75 75
10/81 1225.00 25 25
11/81 1225.00 25 25
12/81 1225.00 25 25
Summary of KERR on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 1114.00 0 0
07/81 1114.00 50 50
08/81 1114.00 50 50
09/81 1114.00 50 50
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
Summary of LIEBES on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 3041.00 100 100
07/81 3041.00 100 100
08/81 3041.00 100 100
09/81 3345.09 100 100
10/81 3345.09 100 100
11/81 3345.09 100 100
12/81 3345.09 100 100
Summary of LOWE on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1202.00 35 35
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
10/81 1322.00 35 35
11/81 1322.00 35 35
12/81 1322.00 35 35
Summary of LOWRY on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1202.00 50 50
07/81 1202.00 0 0
08/81 1202.00 0 0
09/81 1202.00 0 0
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
Summary of MAPLES on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 1114.00 25 25
07/81 1114.00 0 0
08/81 1114.00 0 0
09/81 1114.00 0 0
10/81 1225.00 25 25
11/81 1225.00 25 25
12/81 1225.00 25 25
Summary of MARIMONT on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1202.00 50 50
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
Summary of MILLER on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1202.00 50 50
07/81 1202.00 0 0
08/81 1202.00 0 0
09/81 1202.00 0 0
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
Summary of MUJTABA on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 1202.00 50 50
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
Summary of RUTENBURG on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1114.00 50 50
07/81 1114.00 0 0
08/81 1114.00 0 0
09/81 1114.00 0 0
10/81 1225.00 0 0
11/81 1225.00 0 0
12/81 1225.00 0 0
Summary of SALISBURY on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 1202.00 0 0
07/81 1202.00 0 0
08/81 1202.00 0 0
09/81 1202.00 0 0
10/81 1322.00 0 0
11/81 1322.00 0 0
12/81 1322.00 0 0
Summary of SIROKER on all grants from 06/81 thru 12/81
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
06/81 1229.00 50 50 100
07/81 1229.00 50 50 100
08/81 1229.00 50 50 100
09/81 1352.00 50 50 100
10/81 1352.00 50 50 100
11/81 1352.00 50 50 100
12/81 1352.00 50 50 100
Summary of SOROKA on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 2083.00 360 360
07/81 2083.00 0 0
08/81 2083.00 0 0
09/81 2291.30 0 0
10/81 2291.30 0 0
11/81 2291.30 0 0
12/81 2291.30 0 0
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
06/81 0 0 10650- 0 0 10650 0
07/81 0 0 0 0 8004 0 8004
08/81 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0
10/81 0 0 0 0 0 0 0
11/81 0 0 0 0 0 0 0
12/81 0 0 0 0 0 0 0
Summary of TRAVEL by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
06/81 0 800 0 0 0 0 800
07/81 0 0 0 0 0 0 0
08/81 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0
10/81 0 0 0 0 0 0 0
11/81 0 0 0 0 0 0 0
12/81 0 0 0 0 0 0 0
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
06/81 0 26116 13650- 0 0 38647 51114
07/81 0 25793 0 0 8004 12971 46768
08/81 0 25793 0 0 0 19101 44895
09/81 0 27547 0 0 0 13186 40734
10/81 0 21300 0 0 0 10944 32244
11/81 0 21300 0 0 0 10944 32244
12/81 0 21300 0 0 0 10944 32244
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
06/81 13511 7766 19619 1247 9160 181229 232534
07/81 13511 18027- 19619 1247 1156 168258 185765
08/81 13511 43821- 19619 1247 1156 149156 140870
09/81 13511 71368- 19619 1247 1156 135969 100135
10/81 13511 91771- 19619 1247 1156 126063 69827
11/81 13511 112129- 19619 1247 1156 115846 39252
12/81 13511 132487- 19619 1247 1156 105628 8676