perm filename NEW.OUT[PRO,HE]5 blob
sn#615948 filedate 1981-10-02 generic text, type T, neo UTF8
Source files for this output.
Done with BUDGET on 10/02/81 at 11:05:20 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 08/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 9573.00 17500.00 7927.00
STAFF BENEFITS 1838.00 0.00 1838.00-
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 11426.60 17500.00 6073.40
Projection for ALCOA for the month 09/81
Prepared by MAS using BUDGET on 10/02/81 at 11:05:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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
RECOVERED-SALARIES 8000.00-
----------
TOTAL FOR EXPENDABLE MATERIALS 8000.00- 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 8000.00- 3426.59 17500.00 14073.40
Projection for ALCOA for the month 10/81
Prepared by MAS using BUDGET on 10/02/81 at 11:05:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 11/81
Prepared by MAS using BUDGET on 10/02/81 at 11:05:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 12/81
Prepared by MAS using BUDGET on 10/02/81 at 11:05:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 01/82
Prepared by MAS using BUDGET on 10/02/81 at 11:05:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 02/82
Prepared by MAS using BUDGET on 10/02/81 at 11:05:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 03/82
Prepared by MAS using BUDGET on 10/02/81 at 11:05:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 04/82
Prepared by MAS using BUDGET on 10/02/81 at 11:05:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 05/82
Prepared by MAS using BUDGET on 10/02/81 at 11:05:31
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 06/82
Prepared by MAS using BUDGET on 10/02/81 at 11:05:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
09/81 0 0 0 8000- 0 8000- 14073
10/81 0 0 0 0 0 0 14073
11/81 0 0 0 0 0 0 14073
12/81 0 0 0 0 0 0 14073
01/82 0 0 0 0 0 0 14073
02/82 0 0 0 0 0 0 14073
03/82 0 0 0 0 0 0 14073
04/82 0 0 0 0 0 0 14073
05/82 0 0 0 0 0 0 14073
06/82 0 0 0 0 0 0 14073
Grant status for ARPA at the end of 08/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 80048.00 335000.00 254952.00
STAFF BENEFITS 15369.00 0.00 15369.00-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 2327.21 0.00 2327.21-
EXPENDABLE MATERIALS 33583.00 0.00 33583.00-
INDIRECT COSTS 76170.00 0.00 76170.00-
TOTAL 207497.21 335000.00 127502.78
Projection for ARPA for the month 09/81
Prepared by MAS using BUDGET on 10/02/81 at 11:05:50
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 60 %of 4000.00 2400.00
SIROKER 50 %of 1411.00 705.50
----------
TOTAL SALARIES AND WAGES 4955.50 85003.50 335000.00 249996.50
STAFF BENEFITS at 0.212 1050.56 16419.56 0.00 16419.56-
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
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 3127.21 0.00 3127.21-
EXPENDABLE MATERIALS
RECOVERED-SALARIES 16000.00
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 18750.00 52333.00 0.00 52333.00-
INDIRECT COSTS at 0.58 14822.51 90992.51 0.00 90992.51-
---------- --------- --------- ---------
TOTAL COSTS 40378.58 247875.79 335000.00 87124.20
Projection for ARPA for the month 10/81
Prepared by MAS using BUDGET on 10/02/81 at 11:05:50
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 4000.00 1600.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 10 %of 1322.00 132.19
NEVATIA 100 %of 650.00 650.00
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1411.00 705.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 12864.65 97868.15 335000.00 237131.85
STAFF BENEFITS at 0.212 1900.26 18319.82 0.00 18319.82-
TUITION REMISSION at 0.255 994.79 994.79 0.00 994.79-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 3927.21 0.00 3927.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 55083.00 0.00 55083.00-
INDIRECT COSTS at 0.58 10622.64 101615.16 0.00 101615.16-
---------- --------- --------- ---------
TOTAL COSTS 29932.35 277808.15 335000.00 57191.84
Projection for ARPA for the month 11/81
Prepared by MAS using BUDGET on 10/02/81 at 11:05:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 4000.00 1600.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 10 %of 1322.00 132.19
NEVATIA 100 %of 650.00 650.00
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 12918.65 110786.80 335000.00 224213.20
STAFF BENEFITS at 0.212 1911.70 20231.53 0.00 20231.53-
TUITION REMISSION at 0.255 994.79 994.79 0.00 994.79-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 4727.21 0.00 4727.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 57833.00 0.00 57833.00-
INDIRECT COSTS at 0.58 10660.60 112275.77 0.00 112275.77-
---------- --------- --------- ---------
TOTAL COSTS 30035.76 306849.12 335000.00 28150.87
Projection for ARPA for the month 12/81
Prepared by MAS using BUDGET on 10/02/81 at 11:05:52
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 4000.00 1600.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 10 %of 1322.00 132.19
NEVATIA 100 %of 650.00 650.00
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 12918.65 123705.45 335000.00 211294.54
STAFF BENEFITS at 0.212 1911.70 22143.24 0.00 22143.24-
TUITION REMISSION at 0.255 994.79 994.79 0.00 994.79-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 5527.21 0.00 5527.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 60583.00 0.00 60583.00-
INDIRECT COSTS at 0.58 10660.60 122936.38 0.00 122936.38-
---------- --------- --------- ---------
TOTAL COSTS 30035.76 335890.09 335000.00 890.08-
Projection for ARPA for the month 01/82
Prepared by MAS using BUDGET on 10/02/81 at 11:05:59
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 4000.00 1600.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 10 %of 1322.00 132.19
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 12268.65 135974.10 335000.00 199025.89
STAFF BENEFITS at 0.212 1773.90 23917.15 0.00 23917.15-
TUITION REMISSION at 0.255 994.79 994.79 0.00 994.79-
CAPITAL EXPENDITURES
FUNDS 700000.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 700000.00- 700000.00- 0.00 700000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 6327.21 0.00 6327.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 63333.00 0.00 63333.00-
INDIRECT COSTS at 0.58 10203.68 133140.07 0.00 133140.07-
---------- --------- --------- ---------
TOTAL COSTS 671208.96- 336313.66- 335000.00 671313.66
Projection for ARPA for the month 02/82
Prepared by MAS using BUDGET on 10/02/81 at 11:06:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 4000.00 1600.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 10 %of 1322.00 132.19
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 12268.65 148242.75 335000.00 186757.24
STAFF BENEFITS at 0.212 1773.90 25691.06 0.00 25691.06-
TUITION REMISSION at 0.255 994.79 994.79 0.00 994.79-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 700000.00- 0.00 700000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 7127.21 0.00 7127.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 66083.00 0.00 66083.00-
INDIRECT COSTS at 0.58 10203.68 143343.75 0.00 143343.75-
---------- --------- --------- ---------
TOTAL COSTS 28791.03 308517.41- 335000.00 643517.42
Projection for ARPA for the month 03/82
Prepared by MAS using BUDGET on 10/02/81 at 11:06:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 4000.00 1600.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 10 %of 1322.00 132.19
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 12268.65 160511.40 335000.00 174488.59
STAFF BENEFITS at 0.212 1773.90 27464.97 0.00 27464.97-
TUITION REMISSION at 0.255 994.79 994.79 0.00 994.79-
CAPITAL EXPENDITURES
VAX 440000.00
----------
TOTAL FOR CAPITAL EXPENDITURES 440000.00 260000.00- 0.00 260000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 7927.21 0.00 7927.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 68833.00 0.00 68833.00-
INDIRECT COSTS at 0.58 10203.68 153547.44 0.00 153547.44-
---------- --------- --------- ---------
TOTAL COSTS 468791.04 159278.83 335000.00 175721.16
Projection for ARPA for the month 04/82
Prepared by MAS using BUDGET on 10/02/81 at 11:06:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 4000.00 1600.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 10 %of 1322.00 132.19
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 12268.65 172780.05 335000.00 162219.94
STAFF BENEFITS at 0.212 1773.90 29238.88 0.00 29238.88-
TUITION REMISSION at 0.255 994.79 994.79 0.00 994.79-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 260000.00- 0.00 260000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 8727.21 0.00 8727.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 71583.00 0.00 71583.00-
INDIRECT COSTS at 0.58 10203.68 163751.12 0.00 163751.12-
---------- --------- --------- ---------
TOTAL COSTS 28791.03 187075.07 335000.00 147924.92
Projection for ARPA for the month 05/82
Prepared by MAS using BUDGET on 10/02/81 at 11:06:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 4000.00 1600.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 10 %of 1322.00 132.19
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 12268.65 185048.70 335000.00 149951.29
STAFF BENEFITS at 0.212 1773.90 31012.79 0.00 31012.79-
TUITION REMISSION at 0.255 994.79 994.79 0.00 994.79-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 260000.00- 0.00 260000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 9527.21 0.00 9527.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 74333.00 0.00 74333.00-
INDIRECT COSTS at 0.58 10203.68 173954.81 0.00 173954.81-
---------- --------- --------- ---------
TOTAL COSTS 28791.03 214871.32 335000.00 120128.68
Projection for ARPA for the month 06/82
Prepared by MAS using BUDGET on 10/02/81 at 11:06:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 4000.00 1600.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 10 %of 1322.00 132.19
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 12268.65 197317.35 335000.00 137682.64
STAFF BENEFITS at 0.212 1773.90 32786.70 0.00 32786.70-
TUITION REMISSION at 0.255 994.79 994.79 0.00 994.79-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 260000.00- 0.00 260000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 10327.21 0.00 10327.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 77083.00 0.00 77083.00-
INDIRECT COSTS at 0.58 10203.68 184158.50 0.00 184158.50-
---------- --------- --------- ---------
TOTAL COSTS 28791.03 242667.56 335000.00 92332.43
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
09/81 6006 0 800 18750 14822 40378 87124
10/81 15759 0 800 2750 10622 29932 57191
11/81 15825 0 800 2750 10660 30035 28150
12/81 15825 0 800 2750 10660 30035 891-
01/82 15037 700000- 800 2750 10203 671209- 671313
02/82 15037 0 800 2750 10203 28791 643517
03/82 15037 440000 800 2750 10203 468791 175721
04/82 15037 0 800 2750 10203 28791 147924
05/82 15037 0 800 2750 10203 28791 120128
06/82 15037 0 800 2750 10203 28791 92332
Grant status for GM at the end of 08/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 14040.00 31200.00 17160.00
STAFF BENEFITS 2695.00 0.00 2695.00-
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 30336.75 31200.00 863.25
Projection for GM for the month 09/81
Prepared by MAS using BUDGET on 10/02/81 at 11:06:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
TUITION REMISSION at 0.255 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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
RECOVERED-SALARIES 8000.00-
----------
TOTAL FOR EXPENDABLE MATERIALS 8000.00- 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 8000.00- 22336.75 31200.00 8863.25
Projection for GM for the month 10/81
Prepared by MAS using BUDGET on 10/02/81 at 11:06:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
TUITION REMISSION at 0.255 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 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 10650.00- 11686.75 31200.00 19513.25
Projection for GM for the month 11/81
Prepared by MAS using BUDGET on 10/02/81 at 11:06:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 12/81
Prepared by MAS using BUDGET on 10/02/81 at 11:06:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 01/82
Prepared by MAS using BUDGET on 10/02/81 at 11:06:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 02/82
Prepared by MAS using BUDGET on 10/02/81 at 11:06:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 03/82
Prepared by MAS using BUDGET on 10/02/81 at 11:06:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 04/82
Prepared by MAS using BUDGET on 10/02/81 at 11:06:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 05/82
Prepared by MAS using BUDGET on 10/02/81 at 11:06:38
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 06/82
Prepared by MAS using BUDGET on 10/02/81 at 11:06:40
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
09/81 0 0 0 8000- 0 8000- 8863
10/81 0 10650- 0 0 0 10650- 19513
11/81 0 0 0 0 0 0 19513
12/81 0 0 0 0 0 0 19513
01/82 0 0 0 0 0 0 19513
02/82 0 0 0 0 0 0 19513
03/82 0 0 0 0 0 0 19513
04/82 0 0 0 0 0 0 19513
05/82 0 0 0 0 0 0 19513
06/82 0 0 0 0 0 0 19513
Grant status for NSF81 at the end of 08/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 34255.00 222860.00 188605.00
STAFF BENEFITS 6577.40 0.00 6577.40-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 919.00 0.00 919.00-
EXPENDABLE MATERIALS 13738.00 0.00 13738.00-
INDIRECT COSTS 32185.00 0.00 32185.00-
TOTAL 87674.40 222860.00 135185.60
ERROR: Can't find or compute a salary for person MUJTABA for month 09/81
Projection for NSF81 for the month 09/81
Prepared by MAS using BUDGET on 10/02/81 at 11:06:44
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 4000.00 1600.00
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
HOCHSCHILD 25 %of 1114.00 278.50
KERR 50 %of 1114.00 557.00
LOWE 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
MUJTABA 100 %of 0.00 0.00
SIROKER 50 %of 1411.00 705.50
----------
TOTAL SALARIES AND WAGES 7861.00 42116.00 222860.00 180744.00
STAFF BENEFITS at 0.212 488.76 7066.16 0.00 7066.16-
TUITION REMISSION at 0.255 1416.65 1416.65 0.00 1416.65-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 1219.00 0.00 1219.00-
EXPENDABLE MATERIALS
FORCE-WRIST 3300.00
REPAIR-GE 850.00
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 6000.00 19738.00 0.00 19738.00-
INDIRECT COSTS at 0.58 8496.86 40681.86 0.00 40681.86-
---------- --------- --------- ---------
TOTAL COSTS 24563.28 112237.68 222860.00 110622.31
Projection for NSF81 for the month 10/81
Prepared by MAS using BUDGET on 10/02/81 at 11:06:45
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 4000.00 1600.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
SIROKER 50 %of 1411.00 705.50
----------
TOTAL SALARIES AND WAGES 4191.50 46307.50 222860.00 176552.50
STAFF BENEFITS at 0.212 488.76 7554.93 0.00 7554.93-
TUITION REMISSION at 0.255 480.92 480.92 0.00 480.92-
CAPITAL EXPENDITURES
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00 10650.00 0.00 10650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 1519.00 0.00 1519.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 21588.00 0.00 21588.00-
INDIRECT COSTS at 0.58 3961.55 44643.41 0.00 44643.41-
---------- --------- --------- ---------
TOTAL COSTS 21922.75 132743.78 222860.00 90116.21
Projection for NSF81 for the month 11/81
Prepared by MAS using BUDGET on 10/02/81 at 11:06:46
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 4000.00 1600.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4245.50 50553.00 222860.00 172307.00
STAFF BENEFITS at 0.212 500.21 8055.14 0.00 8055.14-
TUITION REMISSION at 0.255 480.92 480.92 0.00 480.92-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 1819.00 0.00 1819.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 23438.00 0.00 23438.00-
INDIRECT COSTS at 0.58 3999.51 48642.93 0.00 48642.93-
---------- --------- --------- ---------
TOTAL COSTS 11376.15 143639.01 222860.00 79220.99
Projection for NSF81 for the month 12/81
Prepared by MAS using BUDGET on 10/02/81 at 11:06:53
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 4000.00 1600.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4245.50 54798.50 222860.00 168061.50
STAFF BENEFITS at 0.212 500.21 8555.36 0.00 8555.36-
TUITION REMISSION at 0.255 480.92 480.92 0.00 480.92-
CAPITAL EXPENDITURES
MISC 35000.00
----------
TOTAL FOR CAPITAL EXPENDITURES 35000.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 2119.00 0.00 2119.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 25288.00 0.00 25288.00-
INDIRECT COSTS at 0.58 3999.51 52642.44 0.00 52642.44-
---------- --------- --------- ---------
TOTAL COSTS 46376.15 189534.23 222860.00 33325.76
Projection for NSF81 for the month 01/82
Prepared by MAS using BUDGET on 10/02/81 at 11:06:54
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 4000.00 1600.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4245.50 59044.00 222860.00 163816.00
STAFF BENEFITS at 0.212 500.21 9055.57 0.00 9055.57-
TUITION REMISSION at 0.255 480.92 480.92 0.00 480.92-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 2419.00 0.00 2419.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 27138.00 0.00 27138.00-
INDIRECT COSTS at 0.58 3999.51 56641.96 0.00 56641.96-
---------- --------- --------- ---------
TOTAL COSTS 11376.15 200429.46 222860.00 22430.53
Projection for NSF81 for the month 02/82
Prepared by MAS using BUDGET on 10/02/81 at 11:06:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 4000.00 1600.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4245.50 63289.50 222860.00 159570.50
STAFF BENEFITS at 0.212 500.21 9555.78 0.00 9555.78-
TUITION REMISSION at 0.255 480.92 480.92 0.00 480.92-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 2719.00 0.00 2719.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 28988.00 0.00 28988.00-
INDIRECT COSTS at 0.58 3999.51 60641.47 0.00 60641.47-
---------- --------- --------- ---------
TOTAL COSTS 11376.15 211324.69 222860.00 11535.30
Projection for NSF81 for the month 03/82
Prepared by MAS using BUDGET on 10/02/81 at 11:07:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 4000.00 1600.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4245.50 67535.00 222860.00 155325.00
STAFF BENEFITS at 0.212 500.21 10056.00 0.00 10056.00-
TUITION REMISSION at 0.255 480.92 480.92 0.00 480.92-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 3019.00 0.00 3019.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 30838.00 0.00 30838.00-
INDIRECT COSTS at 0.58 3999.51 64640.98 0.00 64640.98-
---------- --------- --------- ---------
TOTAL COSTS 11376.15 222219.92 222860.00 640.07
Projection for NSF81 for the month 04/82
Prepared by MAS using BUDGET on 10/02/81 at 11:07:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 4000.00 1600.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4245.50 71780.50 222860.00 151079.50
STAFF BENEFITS at 0.212 500.21 10556.21 0.00 10556.21-
TUITION REMISSION at 0.255 480.92 480.92 0.00 480.92-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 3319.00 0.00 3319.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 32688.00 0.00 32688.00-
INDIRECT COSTS at 0.58 3999.51 68640.50 0.00 68640.50-
---------- --------- --------- ---------
TOTAL COSTS 11376.15 233115.14 222860.00 10255.14-
Projection for NSF81 for the month 05/82
Prepared by MAS using BUDGET on 10/02/81 at 11:07:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 4000.00 1600.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4245.50 76026.00 222860.00 146834.00
STAFF BENEFITS at 0.212 500.21 11056.42 0.00 11056.42-
TUITION REMISSION at 0.255 480.92 480.92 0.00 480.92-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 3619.00 0.00 3619.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 34538.00 0.00 34538.00-
INDIRECT COSTS at 0.58 3999.51 72640.01 0.00 72640.01-
---------- --------- --------- ---------
TOTAL COSTS 11376.15 244010.37 222860.00 21150.37-
Projection for NSF81 for the month 06/82
Prepared by MAS using BUDGET on 10/02/81 at 11:07:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 4000.00 1600.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4245.50 80271.50 222860.00 142588.50
STAFF BENEFITS at 0.212 500.21 11556.64 0.00 11556.64-
TUITION REMISSION at 0.255 480.92 480.92 0.00 480.92-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 3919.00 0.00 3919.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 36388.00 0.00 36388.00-
INDIRECT COSTS at 0.58 3999.51 76639.53 0.00 76639.53-
---------- --------- --------- ---------
TOTAL COSTS 11376.15 254905.60 222860.00 32045.60-
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
09/81 9766 0 300 6000 8496 24563 110622
10/81 5161 10650 300 1850 3961 21922 90116
11/81 5226 0 300 1850 3999 11376 79220
12/81 5226 35000 300 1850 3999 46376 33325
01/82 5226 0 300 1850 3999 11376 22430
02/82 5226 0 300 1850 3999 11376 11535
03/82 5226 0 300 1850 3999 11376 640
04/82 5226 0 300 1850 3999 11376 10256-
05/82 5226 0 300 1850 3999 11376 21151-
06/82 5226 0 300 1850 3999 11376 32046-
Summary of BAKER on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
09/81 1850.00 100 100
10/81 1850.00 100 100
11/81 1850.00 100 100
12/81 1850.00 100 100
01/82 1850.00 100 100
02/82 1850.00 100 100
03/82 1850.00 100 100
04/82 1850.00 100 100
05/82 1850.00 100 100
06/82 1850.00 100 100
Summary of BINFORD on all grants from 09/81 thru 06/82
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
09/81 4000.00 60 40 100
10/81 4000.00 40 40 80
11/81 4000.00 40 40 80
12/81 4000.00 40 40 80
01/82 4000.00 40 40 80
02/82 4000.00 40 40 80
03/82 4000.00 40 40 80
04/82 4000.00 40 40 80
05/82 4000.00 40 40 80
06/82 4000.00 40 40 80
Summary of CLARKSON on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
09/81 1114.00 0 0
10/81 1322.00 25 25
11/81 1322.00 25 25
12/81 1322.00 25 25
01/82 1322.00 25 25
02/82 1322.00 25 25
03/82 1322.00 25 25
04/82 1322.00 25 25
05/82 1322.00 25 25
06/82 1322.00 25 25
Summary of CRAIG on all grants from 09/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
09/81 1114.00 100 100
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
01/82 1225.00 50 50
02/82 1225.00 50 50
03/82 1225.00 50 50
04/82 1225.00 50 50
05/82 1225.00 50 50
06/82 1225.00 50 50
Summary of GOLDMAN on all grants from 09/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
09/81 1202.00 100 100
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
01/82 1322.00 50 50
02/82 1322.00 50 50
03/82 1322.00 50 50
04/82 1322.00 50 50
05/82 1322.00 50 50
06/82 1322.00 50 50
Summary of HOCHSCHILD on all grants from 09/81 thru 06/82
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
09/81 1114.00 0 25 25
10/81 1225.00 25 0 25
11/81 1225.00 25 0 25
12/81 1225.00 25 0 25
01/82 1225.00 25 0 25
02/82 1225.00 25 0 25
03/82 1225.00 25 0 25
04/82 1225.00 25 0 25
05/82 1225.00 25 0 25
06/82 1225.00 25 0 25
Summary of KERR on all grants from 09/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
09/81 1114.00 50 50
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
01/82 1225.00 50 50
02/82 1225.00 50 50
03/82 1225.00 50 50
04/82 1225.00 50 50
05/82 1225.00 50 50
06/82 1225.00 50 50
Summary of LIEBES on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
09/81 3458.00 0 0
10/81 3458.00 100 100
11/81 3458.00 100 100
12/81 3458.00 100 100
01/82 3458.00 100 100
02/82 3458.00 100 100
03/82 3458.00 100 100
04/82 3458.00 100 100
05/82 3458.00 100 100
06/82 3458.00 100 100
Summary of LOWE on all grants from 09/81 thru 06/82
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
09/81 1202.00 0 100 100
10/81 1322.00 35 0 35
11/81 1322.00 35 0 35
12/81 1322.00 35 0 35
01/82 1322.00 35 0 35
02/82 1322.00 35 0 35
03/82 1322.00 35 0 35
04/82 1322.00 35 0 35
05/82 1322.00 35 0 35
06/82 1322.00 35 0 35
Summary of LOWRY on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
09/81 1202.00 0 0
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
01/82 1322.00 50 50
02/82 1322.00 50 50
03/82 1322.00 50 50
04/82 1322.00 50 50
05/82 1322.00 50 50
06/82 1322.00 50 50
Summary of MARIMONT on all grants from 09/81 thru 06/82
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
09/81 1202.00 0 100 100
10/81 1322.00 50 0 50
11/81 1322.00 50 0 50
12/81 1322.00 50 0 50
01/82 1322.00 50 0 50
02/82 1322.00 50 0 50
03/82 1322.00 50 0 50
04/82 1322.00 50 0 50
05/82 1322.00 50 0 50
06/82 1322.00 50 0 50
Summary of MILLER on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
09/81 1202.00 0 0
10/81 1322.00 10 10
11/81 1322.00 10 10
12/81 1322.00 10 10
01/82 1322.00 10 10
02/82 1322.00 10 10
03/82 1322.00 10 10
04/82 1322.00 10 10
05/82 1322.00 10 10
06/82 1322.00 10 10
Summary of MUJTABA on all grants from 09/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
ERROR: Can't find or compute a salary for person MUJTABA for month 09/81
09/81 0.00 100 100
ERROR: Can't find or compute a salary for person MUJTABA for month 10/81
10/81 0.00 0 0
ERROR: Can't find or compute a salary for person MUJTABA for month 11/81
11/81 0.00 0 0
ERROR: Can't find or compute a salary for person MUJTABA for month 12/81
12/81 0.00 0 0
ERROR: Can't find or compute a salary for person MUJTABA for month 01/82
01/82 0.00 0 0
ERROR: Can't find or compute a salary for person MUJTABA for month 02/82
02/82 0.00 0 0
ERROR: Can't find or compute a salary for person MUJTABA for month 03/82
03/82 0.00 0 0
ERROR: Can't find or compute a salary for person MUJTABA for month 04/82
04/82 0.00 0 0
ERROR: Can't find or compute a salary for person MUJTABA for month 05/82
05/82 0.00 0 0
ERROR: Can't find or compute a salary for person MUJTABA for month 06/82
06/82 0.00 0 0
Summary of NEVATIA on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
ERROR: Can't find or compute a salary for person NEVATIA for month 09/81
09/81 0.00 0 0
10/81 650.00 100 100
11/81 650.00 100 100
12/81 650.00 100 100
01/82 650.00 0 0
02/82 650.00 0 0
03/82 650.00 0 0
04/82 650.00 0 0
05/82 650.00 0 0
06/82 650.00 0 0
Summary of RUBLEE on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
ERROR: Can't find or compute a salary for person RUBLEE for month 09/81
09/81 0.00 0 0
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
01/82 1225.00 50 50
02/82 1225.00 50 50
03/82 1225.00 50 50
04/82 1225.00 50 50
05/82 1225.00 50 50
06/82 1225.00 50 50
Summary of SELKER on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
ERROR: Can't find or compute a salary for person SELKER for month 09/81
09/81 0.00 0 0
10/81 1400.00 50 50
11/81 1400.00 50 50
12/81 1400.00 50 50
01/82 1400.00 50 50
02/82 1400.00 50 50
03/82 1400.00 50 50
04/82 1400.00 50 50
05/82 1400.00 50 50
06/82 1400.00 50 50
Summary of SIROKER on all grants from 09/81 thru 06/82
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
09/81 1411.00 50 50 100
10/81 1411.00 50 50 100
11/81 1519.00 50 50 100
12/81 1519.00 50 50 100
01/82 1519.00 50 50 100
02/82 1519.00 50 50 100
03/82 1519.00 50 50 100
04/82 1519.00 50 50 100
05/82 1519.00 50 50 100
06/82 1519.00 50 50 100
Summary of STEWART on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
ERROR: Can't find or compute a salary for person STEWART for month 09/81
09/81 0.00 0 0
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
01/82 1225.00 50 50
02/82 1225.00 50 50
03/82 1225.00 50 50
04/82 1225.00 50 50
05/82 1225.00 50 50
06/82 1225.00 50 50
Summary of ZEIDMAN on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
09/81 1225.00 0 0
10/81 1225.00 10 10
11/81 1225.00 10 10
12/81 1225.00 10 10
01/82 1225.00 10 10
02/82 1225.00 10 10
03/82 1225.00 10 10
04/82 1225.00 10 10
05/82 1225.00 10 10
06/82 1225.00 10 10
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA GM NSF81 total
----- ------ ------ ------ ------ -----
09/81 0 0 0 0 0
10/81 0 0 10650- 10650 0
11/81 0 0 0 0 0
12/81 0 0 0 35000 35000
01/82 0 700000- 0 0 700000-
02/82 0 0 0 0 0
03/82 0 440000 0 0 440000
04/82 0 0 0 0 0
05/82 0 0 0 0 0
06/82 0 0 0 0 0
Summary of TRAVEL by month by grant.
month ALCOA ARPA GM NSF81 total
----- ------ ------ ------ ------ -----
09/81 0 800 0 300 1100
10/81 0 800 0 300 1100
11/81 0 800 0 300 1100
12/81 0 800 0 300 1100
01/82 0 800 0 300 1100
02/82 0 800 0 300 1100
03/82 0 800 0 300 1100
04/82 0 800 0 300 1100
05/82 0 800 0 300 1100
06/82 0 800 0 300 1100
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA GM NSF81 total
----- ------ ------ ------ ------ -----
09/81 8000- 40378 8000- 24563 48941
10/81 0 29932 10650- 21922 41205
11/81 0 30035 0 11376 41411
12/81 0 30035 0 46376 76411
01/82 0 671209- 0 11376 659833-
02/82 0 28791 0 11376 40167
03/82 0 468791 0 11376 480167
04/82 0 28791 0 11376 40167
05/82 0 28791 0 11376 40167
06/82 0 28791 0 11376 40167
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA GM NSF81 total
----- ------ ------ ------ ------ -----
09/81 14073 87124 8863 110622 220683
10/81 14073 57191 19513 90116 180894
11/81 14073 28150 19513 79220 140958
12/81 14073 891- 19513 33325 66022
01/82 14073 671313 19513 22430 727330
02/82 14073 643517 19513 11535 688639
03/82 14073 175721 19513 640 209947
04/82 14073 147924 19513 10256- 171256
05/82 14073 120128 19513 21151- 132564
06/82 14073 92332 19513 32046- 93873