perm filename NEW.OUT[PRO,HE]6 blob
sn#625663 filedate 1981-11-25 generic text, type C, neo UTF8
COMMENT ā VALID 00077 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00009 00002 Source files for this output.
C00010 00003 Grant status for ALCOA at the end of 10/81
C00012 00004 Projection for ALCOA for the month 11/81
C00015 00005 Projection for ALCOA for the month 12/81
C00017 00006 Projection for ALCOA for the month 01/82
C00019 00007 Projection for ALCOA for the month 02/82
C00021 00008 Projection for ALCOA for the month 03/82
C00023 00009 Projection for ALCOA for the month 04/82
C00025 00010 Projection for ALCOA for the month 05/82
C00027 00011 Projection for ALCOA for the month 06/82
C00029 00012 Summary of ALCOA by month by expenditure type.
C00031 00013 Grant status for ARPA at the end of 10/81
C00033 00014 Projection for ARPA for the month 11/81
C00037 00015 Projection for ARPA for the month 12/81
C00041 00016 Projection for ARPA for the month 01/82
C00045 00017 Projection for ARPA for the month 02/82
C00049 00018 Projection for ARPA for the month 03/82
C00053 00019 Projection for ARPA for the month 04/82
C00057 00020 Projection for ARPA for the month 05/82
C00061 00021 Projection for ARPA for the month 06/82
C00065 00022 Summary of ARPA by month by expenditure type.
C00067 00023 Grant status for DMA at the end of 10/81
C00069 00024 Projection for DMA for the month 11/81
C00071 00025 Projection for DMA for the month 12/81
C00073 00026 Projection for DMA for the month 01/82
C00075 00027 Projection for DMA for the month 02/82
C00077 00028 Projection for DMA for the month 03/82
C00079 00029 Projection for DMA for the month 04/82
C00081 00030 Projection for DMA for the month 05/82
C00083 00031 Projection for DMA for the month 06/82
C00085 00032 Summary of DMA by month by expenditure type.
C00087 00033 Grant status for GM at the end of 10/81
C00089 00034 Projection for GM for the month 11/81
C00092 00035 Projection for GM for the month 12/81
C00095 00036 Projection for GM for the month 01/82
C00097 00037 Projection for GM for the month 02/82
C00099 00038 Projection for GM for the month 03/82
C00101 00039 Projection for GM for the month 04/82
C00103 00040 Projection for GM for the month 05/82
C00105 00041 Projection for GM for the month 06/82
C00107 00042 Summary of GM by month by expenditure type.
C00109 00043 Grant status for NSF81 at the end of 10/81
C00111 00044 Projection for NSF81 for the month 11/81
C00114 00045 Projection for NSF81 for the month 12/81
C00117 00046 Projection for NSF81 for the month 01/82
C00120 00047 Projection for NSF81 for the month 02/82
C00123 00048 Projection for NSF81 for the month 03/82
C00126 00049 Projection for NSF81 for the month 04/82
C00129 00050 Projection for NSF81 for the month 05/82
C00132 00051 Projection for NSF81 for the month 06/82
C00135 00052 Summary of NSF81 by month by expenditure type.
C00137 00053 Summary of BAKER on all grants from 11/81 thru 06/82
C00138 00054 Summary of BINFORD on all grants from 11/81 thru 06/82
C00139 00055 Summary of CHELBERG on all grants from 11/81 thru 06/82
C00140 00056 Summary of CLARKSON on all grants from 11/81 thru 06/82
C00141 00057 Summary of CRAIG on all grants from 11/81 thru 06/82
C00142 00058 Summary of GOLDMAN on all grants from 11/81 thru 06/82
C00143 00059 Summary of HAWKES on all grants from 11/81 thru 06/82
C00144 00060 Summary of HOCHSCHILD on all grants from 11/81 thru 06/82
C00145 00061 Summary of KERR on all grants from 11/81 thru 06/82
C00146 00062 Summary of KHATIB on all grants from 11/81 thru 06/82
C00147 00063 Summary of LIEBES on all grants from 11/81 thru 06/82
C00148 00064 Summary of LOWE on all grants from 11/81 thru 06/82
C00149 00065 Summary of LOWRY on all grants from 11/81 thru 06/82
C00150 00066 Summary of MARIMONT on all grants from 11/81 thru 06/82
C00151 00067 Summary of MILLER on all grants from 11/81 thru 06/82
C00152 00068 Summary of NEVATIA on all grants from 11/81 thru 06/82
C00153 00069 Summary of RUBLEE on all grants from 11/81 thru 06/82
C00154 00070 Summary of SELKER on all grants from 11/81 thru 06/82
C00155 00071 Summary of SIROKER on all grants from 11/81 thru 06/82
C00156 00072 Summary of STEWART on all grants from 11/81 thru 06/82
C00157 00073 Summary of ZEIDMAN on all grants from 11/81 thru 06/82
C00158 00074 Summary of CAPITAL-EQUIPMENT by month by grant.
C00159 00075 Summary of TRAVEL by month by grant.
C00160 00076 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00161 00077 Summary of BALANCE-REMAINING by month by grant.
C00162 ENDMK
Cā;
Source files for this output.
Done with BUDGET on 11/25/81 at 15:45:25 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 10/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 18079.00 17500.00 579.00-
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 18079.00 17500.00 579.00-
Projection for ALCOA for the month 11/81
Prepared by MAS using BUDGET on 11/25/81 at 15:45:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 18079.00 17500.00 579.00-
STAFF BENEFITS at 0.193 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
RECOVERED-SALARIES 8000.00-
----------
TOTAL FOR EXPENDABLE MATERIALS 8000.00- 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 8000.00- 10079.00 17500.00 7421.00
Projection for ALCOA for the month 12/81
Prepared by MAS using BUDGET on 11/25/81 at 15:45:27
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 18079.00 17500.00 579.00-
STAFF BENEFITS at 0.193 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 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10079.00 17500.00 7421.00
Projection for ALCOA for the month 01/82
Prepared by MAS using BUDGET on 11/25/81 at 15:45:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 18079.00 17500.00 579.00-
STAFF BENEFITS at 0.193 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 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10079.00 17500.00 7421.00
Projection for ALCOA for the month 02/82
Prepared by MAS using BUDGET on 11/25/81 at 15:45:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 18079.00 17500.00 579.00-
STAFF BENEFITS at 0.193 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 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10079.00 17500.00 7421.00
Projection for ALCOA for the month 03/82
Prepared by MAS using BUDGET on 11/25/81 at 15:45:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 18079.00 17500.00 579.00-
STAFF BENEFITS at 0.193 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 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10079.00 17500.00 7421.00
Projection for ALCOA for the month 04/82
Prepared by MAS using BUDGET on 11/25/81 at 15:45:31
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 18079.00 17500.00 579.00-
STAFF BENEFITS at 0.193 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 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10079.00 17500.00 7421.00
Projection for ALCOA for the month 05/82
Prepared by MAS using BUDGET on 11/25/81 at 15:45:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 18079.00 17500.00 579.00-
STAFF BENEFITS at 0.193 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 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10079.00 17500.00 7421.00
Projection for ALCOA for the month 06/82
Prepared by MAS using BUDGET on 11/25/81 at 15:45:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 18079.00 17500.00 579.00-
STAFF BENEFITS at 0.193 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 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 10079.00 17500.00 7421.00
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/81 0 0 0 8000- 0 8000- 7421
12/81 0 0 0 0 0 0 7421
01/82 0 0 0 0 0 0 7421
02/82 0 0 0 0 0 0 7421
03/82 0 0 0 0 0 0 7421
04/82 0 0 0 0 0 0 7421
05/82 0 0 0 0 0 0 7421
06/82 0 0 0 0 0 0 7421
Grant status for ARPA at the end of 10/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 73000.00 93000.00 20000.00
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 73000.00 93000.00 20000.00
Projection for ARPA for the month 11/81
Prepared by MAS using BUDGET on 11/25/81 at 15:45:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1322.00 661.00
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
----------
TOTAL SALARIES AND WAGES 13357.15 86357.15 93000.00 6642.84
STAFF BENEFITS at 0.193 2577.92 2577.92 0.00 2577.92-
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-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 800.00 0.00 800.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 2750.00 0.00 2750.00-
INDIRECT COSTS at 0.58 11301.34 11301.34 0.00 11301.34-
---------- --------- --------- ---------
TOTAL COSTS 30786.42 103786.42 93000.00 10786.42-
Projection for ARPA for the month 12/81
Prepared by MAS using BUDGET on 11/25/81 at 15:45:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1322.00 661.00
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
----------
TOTAL SALARIES AND WAGES 13357.15 99714.30 93000.00 6714.30-
STAFF BENEFITS at 0.193 2577.92 5155.85 0.00 5155.85-
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-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 1600.00 0.00 1600.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 5500.00 0.00 5500.00-
INDIRECT COSTS at 0.58 11301.34 22602.69 0.00 22602.69-
---------- --------- --------- ---------
TOTAL COSTS 30786.42 134572.85 93000.00 41572.85-
Projection for ARPA for the month 01/82
Prepared by MAS using BUDGET on 11/25/81 at 15:45:39
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1322.00 661.00
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
----------
TOTAL SALARIES AND WAGES 12707.15 112421.45 93000.00 19421.45-
STAFF BENEFITS at 0.193 2452.47 7608.33 0.00 7608.33-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
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 2400.00 0.00 2400.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 8250.00 0.00 8250.00-
INDIRECT COSTS at 0.58 10851.58 33454.27 0.00 33454.27-
---------- --------- --------- ---------
TOTAL COSTS 670438.78- 535865.93- 93000.00 628865.93
Projection for ARPA for the month 02/82
Prepared by MAS using BUDGET on 11/25/81 at 15:45:40
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1322.00 661.00
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
----------
TOTAL SALARIES AND WAGES 12707.15 125128.60 93000.00 32128.60-
STAFF BENEFITS at 0.193 2452.47 10060.81 0.00 10060.81-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 700000.00- 0.00 700000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 3200.00 0.00 3200.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 11000.00 0.00 11000.00-
INDIRECT COSTS at 0.58 10851.58 44305.86 0.00 44305.86-
---------- --------- --------- ---------
TOTAL COSTS 29561.21 506304.71- 93000.00 599304.72
Projection for ARPA for the month 03/82
Prepared by MAS using BUDGET on 11/25/81 at 15:45:43
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1322.00 661.00
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
----------
TOTAL SALARIES AND WAGES 12707.15 137835.75 93000.00 44835.75-
STAFF BENEFITS at 0.193 2452.47 12513.29 0.00 12513.29-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
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 4000.00 0.00 4000.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 13750.00 0.00 13750.00-
INDIRECT COSTS at 0.58 10851.58 55157.44 0.00 55157.44-
---------- --------- --------- ---------
TOTAL COSTS 469561.21 36743.49- 93000.00 129743.49
Projection for ARPA for the month 04/82
Prepared by MAS using BUDGET on 11/25/81 at 15:45:47
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1322.00 661.00
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
----------
TOTAL SALARIES AND WAGES 12707.15 150542.90 93000.00 57542.90-
STAFF BENEFITS at 0.193 2452.47 14965.77 0.00 14965.77-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 260000.00- 0.00 260000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 4800.00 0.00 4800.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 16500.00 0.00 16500.00-
INDIRECT COSTS at 0.58 10851.58 66009.03 0.00 66009.03-
---------- --------- --------- ---------
TOTAL COSTS 29561.21 7182.28- 93000.00 100182.28
Projection for ARPA for the month 05/82
Prepared by MAS using BUDGET on 11/25/81 at 15:45:48
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1322.00 661.00
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
----------
TOTAL SALARIES AND WAGES 12707.15 163250.05 93000.00 70250.05-
STAFF BENEFITS at 0.193 2452.47 17418.25 0.00 17418.25-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 260000.00- 0.00 260000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 5600.00 0.00 5600.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 19250.00 0.00 19250.00-
INDIRECT COSTS at 0.58 10851.58 76860.62 0.00 76860.62-
---------- --------- --------- ---------
TOTAL COSTS 29561.21 22378.93 93000.00 70621.06
Projection for ARPA for the month 06/82
Prepared by MAS using BUDGET on 11/25/81 at 15:45:50
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1322.00 661.00
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
----------
TOTAL SALARIES AND WAGES 12707.15 175957.20 93000.00 82957.20-
STAFF BENEFITS at 0.193 2452.47 19870.73 0.00 19870.73-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 260000.00- 0.00 260000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 6400.00 0.00 6400.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 22000.00 0.00 22000.00-
INDIRECT COSTS at 0.58 10851.58 87712.20 0.00 87712.20-
---------- --------- --------- ---------
TOTAL COSTS 29561.21 51940.15 93000.00 41059.84
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/81 15935 0 800 2750 11301 30786 10787-
12/81 15935 0 800 2750 11301 30786 41573-
01/82 15159 700000- 800 2750 10851 670439- 628865
02/82 15159 0 800 2750 10851 29561 599304
03/82 15159 440000 800 2750 10851 469561 129743
04/82 15159 0 800 2750 10851 29561 100182
05/82 15159 0 800 2750 10851 29561 70621
06/82 15159 0 800 2750 10851 29561 41059
Grant status for DMA at the end of 10/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 6518.00 35664.00 29146.00
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 6518.00 35664.00 29146.00
Projection for DMA for the month 11/81
Prepared by MAS using BUDGET on 11/25/81 at 15:45:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6518.00 35664.00 29146.00
STAFF BENEFITS at 0.193 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 6518.00 35664.00 29146.00
Projection for DMA for the month 12/81
Prepared by MAS using BUDGET on 11/25/81 at 15:46:00
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6518.00 35664.00 29146.00
STAFF BENEFITS at 0.193 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 6518.00 35664.00 29146.00
Projection for DMA for the month 01/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:00
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6518.00 35664.00 29146.00
STAFF BENEFITS at 0.193 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 6518.00 35664.00 29146.00
Projection for DMA for the month 02/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6518.00 35664.00 29146.00
STAFF BENEFITS at 0.193 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 6518.00 35664.00 29146.00
Projection for DMA for the month 03/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6518.00 35664.00 29146.00
STAFF BENEFITS at 0.193 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 6518.00 35664.00 29146.00
Projection for DMA for the month 04/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6518.00 35664.00 29146.00
STAFF BENEFITS at 0.193 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 6518.00 35664.00 29146.00
Projection for DMA for the month 05/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6518.00 35664.00 29146.00
STAFF BENEFITS at 0.193 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 6518.00 35664.00 29146.00
Projection for DMA for the month 06/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6518.00 35664.00 29146.00
STAFF BENEFITS at 0.193 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 6518.00 35664.00 29146.00
Summary of DMA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/81 0 0 0 0 0 0 29146
12/81 0 0 0 0 0 0 29146
01/82 0 0 0 0 0 0 29146
02/82 0 0 0 0 0 0 29146
03/82 0 0 0 0 0 0 29146
04/82 0 0 0 0 0 0 29146
05/82 0 0 0 0 0 0 29146
06/82 0 0 0 0 0 0 29146
Grant status for GM at the end of 10/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 30384.00 31200.00 816.00
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.80 0.00 0.80-
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 30384.80 31200.00 815.19
Projection for GM for the month 11/81
Prepared by MAS using BUDGET on 11/25/81 at 15:46:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 30384.00 31200.00 816.00
STAFF BENEFITS at 0.193 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 0.80 0.00 0.80-
EXPENDABLE MATERIALS
RECOVERED-SALARIES 8000.00-
----------
TOTAL FOR EXPENDABLE MATERIALS 8000.00- 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 8000.00- 22384.80 31200.00 8815.20
Projection for GM for the month 12/81
Prepared by MAS using BUDGET on 11/25/81 at 15:46:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 30384.00 31200.00 816.00
STAFF BENEFITS at 0.193 0.00 0.00 0.00 0.00
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 0.80 0.00 0.80-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 10650.00- 11734.80 31200.00 19465.20
Projection for GM for the month 01/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 30384.00 31200.00 816.00
STAFF BENEFITS at 0.193 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 10650.00- 0.00 10650.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11734.80 31200.00 19465.20
Projection for GM for the month 02/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 30384.00 31200.00 816.00
STAFF BENEFITS at 0.193 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 10650.00- 0.00 10650.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11734.80 31200.00 19465.20
Projection for GM for the month 03/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:11
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 30384.00 31200.00 816.00
STAFF BENEFITS at 0.193 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 10650.00- 0.00 10650.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11734.80 31200.00 19465.20
Projection for GM for the month 04/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 30384.00 31200.00 816.00
STAFF BENEFITS at 0.193 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 10650.00- 0.00 10650.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11734.80 31200.00 19465.20
Projection for GM for the month 05/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 30384.00 31200.00 816.00
STAFF BENEFITS at 0.193 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 10650.00- 0.00 10650.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11734.80 31200.00 19465.20
Projection for GM for the month 06/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 30384.00 31200.00 816.00
STAFF BENEFITS at 0.193 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 10650.00- 0.00 10650.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.80 0.00 0.80-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 8000.00- 0.00 8000.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11734.80 31200.00 19465.20
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/81 0 0 0 8000- 0 8000- 8815
12/81 0 10650- 0 0 0 10650- 19465
01/82 0 0 0 0 0 0 19465
02/82 0 0 0 0 0 0 19465
03/82 0 0 0 0 0 0 19465
04/82 0 0 0 0 0 0 19465
05/82 0 0 0 0 0 0 19465
06/82 0 0 0 0 0 0 19465
Grant status for NSF81 at the end of 10/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 51450.00 222860.00 171410.00
STAFF BENEFITS 9895.40 0.00 9895.40-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 927.00 0.00 927.00-
EXPENDABLE MATERIALS 17170.00 0.00 17170.00-
INDIRECT COSTS 46078.00 0.00 46078.00-
TOTAL 125520.40 222860.00 97339.60
Projection for NSF81 for the month 11/81
Prepared by MAS using BUDGET on 11/25/81 at 15:46:16
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3750.00 1500.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
HAWKES 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 4929.00 56379.00 222860.00 166481.00
STAFF BENEFITS at 0.193 951.29 10846.69 0.00 10846.69-
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-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 1227.00 0.00 1227.00-
EXPENDABLE MATERIALS
FORCE-WRIST 1000.00
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2850.00 20020.00 0.00 20020.00-
INDIRECT COSTS at 0.58 5237.57 51315.57 0.00 51315.57-
---------- --------- --------- ---------
TOTAL COSTS 14267.86 139788.27 222860.00 83071.73
Projection for NSF81 for the month 12/81
Prepared by MAS using BUDGET on 11/25/81 at 15:46:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3750.00 1500.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
HAWKES 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
KHATIB 100 %of 1900.00 1900.00
SIROKER 50 %of 1519.00 759.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 6829.00 63208.00 222860.00 159652.00
STAFF BENEFITS at 0.193 1317.99 12164.69 0.00 12164.69-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
FLOATING 6000.00
MEMORY 1300.00
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 17950.00 17950.00 0.00 17950.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 1527.00 0.00 1527.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 21870.00 0.00 21870.00-
INDIRECT COSTS at 0.58 5972.25 57287.83 0.00 57287.83-
---------- --------- --------- ---------
TOTAL COSTS 34219.25 174007.52 222860.00 48852.47
Projection for NSF81 for the month 01/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3750.00 1500.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
HAWKES 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
KHATIB 100 %of 1900.00 1900.00
SIROKER 50 %of 1519.00 759.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 6829.00 70037.00 222860.00 152823.00
STAFF BENEFITS at 0.193 1317.99 13482.69 0.00 13482.69-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 17950.00 0.00 17950.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 1827.00 0.00 1827.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 23720.00 0.00 23720.00-
INDIRECT COSTS at 0.58 5972.25 63260.08 0.00 63260.08-
---------- --------- --------- ---------
TOTAL COSTS 16269.25 190276.78 222860.00 32583.21
Projection for NSF81 for the month 02/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3750.00 1500.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
HAWKES 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
KHATIB 100 %of 1900.00 1900.00
SIROKER 50 %of 1519.00 759.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 6829.00 76866.00 222860.00 145994.00
STAFF BENEFITS at 0.193 1317.99 14800.68 0.00 14800.68-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 17950.00 0.00 17950.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 2127.00 0.00 2127.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 25570.00 0.00 25570.00-
INDIRECT COSTS at 0.58 5972.25 69232.34 0.00 69232.34-
---------- --------- --------- ---------
TOTAL COSTS 16269.25 206546.03 222860.00 16313.96
Projection for NSF81 for the month 03/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3750.00 1500.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
HAWKES 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
KHATIB 100 %of 1900.00 1900.00
SIROKER 50 %of 1519.00 759.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 6829.00 83695.00 222860.00 139165.00
STAFF BENEFITS at 0.193 1317.99 16118.68 0.00 16118.68-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 17950.00 0.00 17950.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 2427.00 0.00 2427.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 27420.00 0.00 27420.00-
INDIRECT COSTS at 0.58 5972.25 75204.60 0.00 75204.60-
---------- --------- --------- ---------
TOTAL COSTS 16269.25 222815.29 222860.00 44.70
Projection for NSF81 for the month 04/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3750.00 1500.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
HAWKES 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 4929.00 88624.00 222860.00 134236.00
STAFF BENEFITS at 0.193 951.29 17069.98 0.00 17069.98-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 17950.00 0.00 17950.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 2727.00 0.00 2727.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 29270.00 0.00 29270.00-
INDIRECT COSTS at 0.58 4657.57 79862.17 0.00 79862.17-
---------- --------- --------- ---------
TOTAL COSTS 12687.86 235503.16 222860.00 12643.16-
Projection for NSF81 for the month 05/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:27
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3750.00 1500.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
HAWKES 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 4929.00 93553.00 222860.00 129307.00
STAFF BENEFITS at 0.193 951.29 18021.27 0.00 18021.27-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 17950.00 0.00 17950.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 3027.00 0.00 3027.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 31120.00 0.00 31120.00-
INDIRECT COSTS at 0.58 4657.57 84519.75 0.00 84519.75-
---------- --------- --------- ---------
TOTAL COSTS 12687.86 248191.03 222860.00 25331.03-
Projection for NSF81 for the month 06/82
Prepared by MAS using BUDGET on 11/25/81 at 15:46:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3750.00 1500.00
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
HAWKES 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
ZEIDMAN 10 %of 1225.00 122.50
----------
TOTAL SALARIES AND WAGES 4929.00 98482.00 222860.00 124378.00
STAFF BENEFITS at 0.193 951.29 18972.57 0.00 18972.57-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 17950.00 0.00 17950.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 3327.00 0.00 3327.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 32970.00 0.00 32970.00-
INDIRECT COSTS at 0.58 4657.57 89177.32 0.00 89177.32-
---------- --------- --------- ---------
TOTAL COSTS 12687.86 260878.90 222860.00 38018.90-
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
11/81 5880 0 300 2850 5237 14267 83071
12/81 8146 17950 300 1850 5972 34219 48852
01/82 8146 0 300 1850 5972 16269 32583
02/82 8146 0 300 1850 5972 16269 16313
03/82 8146 0 300 1850 5972 16269 44
04/82 5880 0 300 1850 4657 12687 12644-
05/82 5880 0 300 1850 4657 12687 25332-
06/82 5880 0 300 1850 4657 12687 38019-
Summary of BAKER on all grants from 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
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 11/81 thru 06/82
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
11/81 3750.00 40 40 80
12/81 3750.00 40 40 80
01/82 3750.00 40 40 80
02/82 3750.00 40 40 80
03/82 3750.00 40 40 80
04/82 3750.00 40 40 80
05/82 3750.00 40 40 80
06/82 3750.00 40 40 80
Summary of CHELBERG on all grants from 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
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 CLARKSON on all grants from 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
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 11/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
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 11/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
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 HAWKES on all grants from 11/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
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 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
11/81 1225.00 25 25
12/81 1225.00 25 25
01/82 1225.00 25 25
02/82 1225.00 25 25
03/82 1225.00 25 25
04/82 1225.00 25 25
05/82 1225.00 25 25
06/82 1225.00 25 25
Summary of KERR on all grants from 11/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
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 KHATIB on all grants from 11/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
11/81 1900.00 0 0
12/81 1900.00 100 100
01/82 1900.00 100 100
02/82 1900.00 100 100
03/82 1900.00 100 100
04/82 1900.00 0 0
05/82 1900.00 0 0
06/82 1900.00 0 0
Summary of LIEBES on all grants from 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
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 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
11/81 1322.00 35 35
12/81 1322.00 35 35
01/82 1322.00 35 35
02/82 1322.00 35 35
03/82 1322.00 35 35
04/82 1322.00 35 35
05/82 1322.00 35 35
06/82 1322.00 35 35
Summary of LOWRY on all grants from 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
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 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
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 MILLER on all grants from 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
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 NEVATIA on all grants from 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
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 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
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 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
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 11/81 thru 06/82
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
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 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
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 11/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
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 DMA GM NSF81 total
----- ------ ------ ------ ------ ------ -----
11/81 0 0 0 0 0 0
12/81 0 0 0 10650- 17950 7300
01/82 0 700000- 0 0 0 700000-
02/82 0 0 0 0 0 0
03/82 0 440000 0 0 0 440000
04/82 0 0 0 0 0 0
05/82 0 0 0 0 0 0
06/82 0 0 0 0 0 0
Summary of TRAVEL by month by grant.
month ALCOA ARPA DMA GM NSF81 total
----- ------ ------ ------ ------ ------ -----
11/81 0 800 0 0 300 1100
12/81 0 800 0 0 300 1100
01/82 0 800 0 0 300 1100
02/82 0 800 0 0 300 1100
03/82 0 800 0 0 300 1100
04/82 0 800 0 0 300 1100
05/82 0 800 0 0 300 1100
06/82 0 800 0 0 300 1100
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA DMA GM NSF81 total
----- ------ ------ ------ ------ ------ -----
11/81 8000- 30786 0 8000- 14267 29054
12/81 0 30786 0 10650- 34219 54355
01/82 0 670439- 0 0 16269 654170-
02/82 0 29561 0 0 16269 45830
03/82 0 469561 0 0 16269 485830
04/82 0 29561 0 0 12687 42249
05/82 0 29561 0 0 12687 42249
06/82 0 29561 0 0 12687 42249
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA DMA GM NSF81 total
----- ------ ------ ------ ------ ------ -----
11/81 7421 10787- 29146 8815 83071 117667
12/81 7421 41573- 29146 19465 48852 63311
01/82 7421 628865 29146 19465 32583 717481
02/82 7421 599304 29146 19465 16313 671650
03/82 7421 129743 29146 19465 44 185820
04/82 7421 100182 29146 19465 12644- 143571
05/82 7421 70621 29146 19465 25332- 101322
06/82 7421 41059 29146 19465 38019- 59073