perm filename NEW.OUT[PRO,HE]3 blob
sn#608309 filedate 1981-08-25 generic text, type C, neo UTF8
COMMENT ā VALID 00030 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00008 00002 Grant status for ALCOA at the end of 07/81
C00011 00003 Projection for ALCOA for the month 08/81
C00014 00004 Projection for ALCOA for the month 09/81
C00017 00005 Summary of ALCOA by month by expenditure type.
C00025 00006 Grant status for ARPA at the end of 07/81
C00027 00007 Projection for ARPA for the month 08/81
C00030 00008 Projection for ARPA for the month 09/81
C00033 00009 Projection for ARPA for the month 10/81
C00036 00010 Projection for ARPA for the month 11/81
C00039 00011 Projection for ARPA for the month 12/81
C00042 00012 Summary of ARPA by month by expenditure type.
C00044 00013 Grant status for GM at the end of 07/81
C00046 00014 Projection for GM for the month 08/81
C00049 00015 Projection for GM for the month 09/81
C00052 00016 Summary of GM by month by expenditure type.
C00060 00017 Grant status for NSF78 at the end of 07/81
C00076 00018 Projection for NSF78 for the month 08/81
C00079 00019 Summary of NSF78 by month by expenditure type.
C00089 00020 Grant status for NSF81 at the end of 07/81
C00091 00021 Projection for NSF81 for the month 08/81
C00094 00022 Projection for NSF81 for the month 09/81
C00097 00023 Projection for NSF81 for the month 10/81
C00100 00024 Projection for NSF81 for the month 11/81
C00103 00025 Projection for NSF81 for the month 12/81
C00106 00026 Summary of NSF81 by month by expenditure type.
C00108 00027 Summary of CAPITAL-EQUIPMENT by month by grant.
C00127 00028 Summary of TRAVEL by month by grant.
C00128 00029 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00129 00030 Summary of BALANCE-REMAINING by month by grant.
C00130 ENDMK
Cā;
Grant status for ALCOA at the end of 07/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 4893.00 17500.00 12607.00
STAFF BENEFITS 939.00 0.00 939.00-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 15.60 0.00 15.60-
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 5847.60 17500.00 11652.40
Projection for ALCOA for the month 08/81
Prepared by MAS using BUDGET on 08/24/81 at 16:04:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1560.00 1560.00
BAKER 100 %of 1560.00 1560.00
BLICHER 100 %of 1560.00 1560.00
----------
TOTAL SALARIES AND WAGES 4680.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.192 898.56 1837.56 0.00 1837.56-
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 15.60 0.00 15.60-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 5578.56 11426.16 17500.00 6073.83
Projection for ALCOA for the month 09/81
Prepared by MAS using BUDGET on 08/24/81 at 16:04:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1715.99 1715.99
BLICHER 100 %of 1715.99 1715.99
----------
TOTAL SALARIES AND WAGES 3431.99 13005.00 17500.00 4495.00
STAFF BENEFITS at 0.212 727.58 2565.14 0.00 2565.14-
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 15.60 0.00 15.60-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 4159.58 15585.74 17500.00 1914.25
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
08/81 5578 0 0 0 0 5578 6073
09/81 4159 0 0 0 0 4159 1914
10/81 0 0 0 0 0 0 1914
11/81 0 0 0 0 0 0 1914
12/81 0 0 0 0 0 0 1914
Grant status for ARPA at the end of 07/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 78198.00 205000.00 126802.00
STAFF BENEFITS 15014.00 0.00 15014.00-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 2327.21 0.00 2327.21-
EXPENDABLE MATERIALS 33274.00 0.00 33274.00-
INDIRECT COSTS 74712.00 0.00 74712.00-
TOTAL 203525.21 205000.00 1474.78
Projection for ARPA for the month 08/81
Prepared by MAS using BUDGET on 08/24/81 at 16:04:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3083.00 1849.80
HOCHSCHILD 25 %of 1114.00 278.50
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 2742.80 80940.80 205000.00 124059.20
STAFF BENEFITS at 0.192 526.61 15540.61 0.00 15540.61-
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 2327.21 0.00 2327.21-
EXPENDABLE MATERIALS
SPIE-PAGE-CHARGES 99.00
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1949.00 35223.00 0.00 35223.00-
INDIRECT COSTS at 0.58 3026.68 77738.68 0.00 77738.68-
---------- --------- --------- ---------
TOTAL COSTS 8245.09 211770.31 205000.00 6770.31-
Projection for ARPA for the month 09/81
Prepared by MAS using BUDGET on 08/24/81 at 16:04:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
HOCHSCHILD 25 %of 1114.00 278.50
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 2989.28 83930.08 205000.00 121069.92
STAFF BENEFITS at 0.212 574.68 16115.30 0.00 16115.30-
TUITION REMISSION at 0.255 71.01 71.01 0.00 71.01-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2327.21 0.00 2327.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 37073.00 0.00 37073.00-
INDIRECT COSTS at 0.58 3140.09 80878.78 0.00 80878.78-
---------- --------- --------- ---------
TOTAL COSTS 8625.08 220395.39 205000.00 15395.39-
Projection for ARPA for the month 10/81
Prepared by MAS using BUDGET on 08/24/81 at 16:04:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
CLARKSON 25 %of 1322.00 330.50
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 9138.33 93068.41 205000.00 111931.59
STAFF BENEFITS at 0.212 1283.84 17399.14 0.00 17399.14-
TUITION REMISSION at 0.255 786.02 786.02 0.00 786.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2327.21 0.00 2327.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 38923.00 0.00 38923.00-
INDIRECT COSTS at 0.58 7117.86 87996.64 0.00 87996.64-
---------- --------- --------- ---------
TOTAL COSTS 20176.06 240500.44 205000.00 35500.43-
Projection for ARPA for the month 11/81
Prepared by MAS using BUDGET on 08/24/81 at 16:04:16
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
CLARKSON 25 %of 1322.00 330.50
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 9138.33 102206.74 205000.00 102793.26
STAFF BENEFITS at 0.212 1283.84 18682.99 0.00 18682.99-
TUITION REMISSION at 0.255 786.02 786.02 0.00 786.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2327.21 0.00 2327.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 40773.00 0.00 40773.00-
INDIRECT COSTS at 0.58 7117.86 95114.50 0.00 95114.50-
---------- --------- --------- ---------
TOTAL COSTS 20176.06 259890.48 205000.00 54890.48-
Projection for ARPA for the month 12/81
Prepared by MAS using BUDGET on 08/24/81 at 16:04:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
CLARKSON 25 %of 1322.00 330.50
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 9138.33 111345.07 205000.00 93654.93
STAFF BENEFITS at 0.212 1283.84 19966.84 0.00 19966.84-
TUITION REMISSION at 0.255 786.02 786.02 0.00 786.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2327.21 0.00 2327.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 42623.00 0.00 42623.00-
INDIRECT COSTS at 0.58 7117.86 102232.36 0.00 102232.36-
---------- --------- --------- ---------
TOTAL COSTS 20176.06 279280.52 205000.00 74280.52-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
08/81 3269 0 0 1949 3026 8245 6771-
09/81 3634 0 0 1850 3140 8625 15396-
10/81 11208 0 0 1850 7117 20176 35501-
11/81 11208 0 0 1850 7117 20176 54891-
12/81 11208 0 0 1850 7117 20176 74281-
Grant status for GM at the end of 07/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 10656.00 31200.00 20544.00
STAFF BENEFITS 2046.00 0.00 2046.00-
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 26303.75 31200.00 4896.25
Projection for GM for the month 08/81
Prepared by MAS using BUDGET on 08/24/81 at 16:04:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
WELCH 50 %of 720.00 360.00
----------
TOTAL SALARIES AND WAGES 3401.00 14057.00 31200.00 17143.00
STAFF BENEFITS at 0.192 652.99 2698.99 0.00 2698.99-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4925.55 0.00 4925.55-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 6596.00- 19707.74 31200.00 11492.25
Projection for GM for the month 09/81
Prepared by MAS using BUDGET on 08/24/81 at 16:04:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
WELCH 50 %of 720.00 360.00
----------
TOTAL SALARIES AND WAGES 360.00 14417.00 31200.00 16783.00
STAFF BENEFITS at 0.212 76.32 2775.31 0.00 2775.31-
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 4925.55 0.00 4925.55-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 436.32 20144.06 31200.00 11055.93
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
08/81 4053 10650- 0 0 0 6597- 11492
09/81 436 0 0 0 0 436 11055
10/81 0 0 0 0 0 0 11055
11/81 0 0 0 0 0 0 11055
12/81 0 0 0 0 0 0 11055
Grant status for NSF78 at the end of 07/81
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 52170.00 34365.00 17805.00-
INDIRECT COSTS 211122.22 219720.00 8597.77
TOTAL 606829.17 615952.00 9122.82
Projection for NSF78 for the month 08/81
Prepared by MAS using BUDGET on 08/24/81 at 16:06:04
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 7997.00
----------
TOTAL FOR CAPITAL EXPENDITURES 7997.00 39700.73 17405.00 22295.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52170.00 34365.00 17805.00-
INDIRECT COSTS at 0.58 0.00 211122.22 219720.00 8597.77
---------- --------- --------- ---------
TOTAL COSTS 7997.00 614826.16 615952.00 1125.83
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
08/81 0 7997 0 0 0 7997 1125
09/81 0 0 0 0 0 0 1125
10/81 0 0 0 0 0 0 1125
11/81 0 0 0 0 0 0 1125
12/81 0 0 0 0 0 0 1125
Grant status for NSF81 at the end of 07/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 23989.00 222860.00 198871.00
STAFF BENEFITS 4606.40 0.00 4606.40-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 919.00 0.00 919.00-
EXPENDABLE MATERIALS 3618.00 0.00 3618.00-
INDIRECT COSTS 19216.00 0.00 19216.00-
TOTAL 52348.40 222860.00 170511.60
Projection for NSF81 for the month 08/81
Prepared by MAS using BUDGET on 08/24/81 at 16:06:40
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
LOWE 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1229.00 614.50
SOROKA 100 %of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 10409.70 34398.70 222860.00 188461.30
STAFF BENEFITS at 0.192 1998.66 6605.06 0.00 6605.06-
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 0.00 919.00 0.00 919.00-
EXPENDABLE MATERIALS
FORCE-WRIST 3300.00
REPAIR-GE 850.00
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 5300.00 8918.00 0.00 8918.00-
INDIRECT COSTS at 0.58 10270.85 29486.85 0.00 29486.85-
---------- --------- --------- ---------
TOTAL COSTS 38629.21 90977.61 222860.00 131882.38
Projection for NSF81 for the month 09/81
Prepared by MAS using BUDGET on 08/24/81 at 16:06:47
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
LOWE 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 8511.52 42910.22 222860.00 179949.78
STAFF BENEFITS at 0.212 430.89 7035.95 0.00 7035.95-
TUITION REMISSION at 0.255 1652.14 1652.14 0.00 1652.14-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 919.00 0.00 919.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 10068.00 0.00 10068.00-
INDIRECT COSTS at 0.58 5853.60 35340.45 0.00 35340.45-
---------- --------- --------- ---------
TOTAL COSTS 17598.15 108575.77 222860.00 114284.22
Projection for NSF81 for the month 10/81
Prepared by MAS using BUDGET on 08/24/81 at 16:07:02
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
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 4224.77 47134.99 222860.00 175725.01
STAFF BENEFITS at 0.212 430.89 7466.85 0.00 7466.85-
TUITION REMISSION at 0.255 559.02 559.02 0.00 559.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 919.00 0.00 919.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 11218.00 0.00 11218.00-
INDIRECT COSTS at 0.58 3367.28 38707.73 0.00 38707.73-
---------- --------- --------- ---------
TOTAL COSTS 9731.97 116655.60 222860.00 106204.39
Projection for NSF81 for the month 11/81
Prepared by MAS using BUDGET on 08/24/81 at 16:07:18
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
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 4224.77 51359.76 222860.00 171500.24
STAFF BENEFITS at 0.212 430.89 7897.74 0.00 7897.74-
TUITION REMISSION at 0.255 559.02 559.02 0.00 559.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 919.00 0.00 919.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 12368.00 0.00 12368.00-
INDIRECT COSTS at 0.58 3367.28 42075.02 0.00 42075.02-
---------- --------- --------- ---------
TOTAL COSTS 9731.97 125828.55 222860.00 97031.44
Projection for NSF81 for the month 12/81
Prepared by MAS using BUDGET on 08/24/81 at 16:07:20
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
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 4224.77 55584.53 222860.00 167275.47
STAFF BENEFITS at 0.212 430.89 8328.63 0.00 8328.63-
TUITION REMISSION at 0.255 559.02 559.02 0.00 559.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 919.00 0.00 919.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 13518.00 0.00 13518.00-
INDIRECT COSTS at 0.58 3367.28 45442.30 0.00 45442.30-
---------- --------- --------- ---------
TOTAL COSTS 9731.97 135001.50 222860.00 87858.50
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
08/81 12408 10650 0 5300 10270 38629 131882
09/81 10594 0 0 1150 5853 17598 114284
10/81 5214 0 0 1150 3367 9731 106204
11/81 5214 0 0 1150 3367 9731 97031
12/81 5214 0 0 1150 3367 9731 87858
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
08/81 0 0 10650- 0 7997 10650 7997
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
----- ------ ------ ------ ------ ------ ------ -----
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
----- ------ ------ ------ ------ ------ ------ -----
08/81 5578 8245 6597- 0 7997 38629 53853
09/81 4159 8625 436 0 0 17598 30819
10/81 0 20176 0 0 0 9731 29908
11/81 0 20176 0 0 0 9731 29908
12/81 0 20176 0 0 0 9731 29908
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
08/81 6073 6771- 11492 1247 1125 131882 145051
09/81 1914 15396- 11055 1247 1125 114284 114232
10/81 1914 35501- 11055 1247 1125 106204 86047
11/81 1914 54891- 11055 1247 1125 97031 57484
12/81 1914 74281- 11055 1247 1125 87858 28921