perm filename NEW.OUT[PRO,HE]7 blob
sn#629215 filedate 1981-12-04 generic text, type C, neo UTF8
COMMENT ā VALID 00079 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 BROOKS on all grants from 11/81 thru 06/82
C00140 00056 Summary of CHELBERG on all grants from 11/81 thru 06/82
C00141 00057 Summary of CLARKSON on all grants from 11/81 thru 06/82
C00142 00058 Summary of CRAIG on all grants from 11/81 thru 06/82
C00143 00059 Summary of GOLDMAN on all grants from 11/81 thru 06/82
C00144 00060 Summary of GOREL on all grants from 11/81 thru 06/82
C00145 00061 Summary of HAWKES on all grants from 11/81 thru 06/82
C00146 00062 Summary of HOCHSCHILD on all grants from 11/81 thru 06/82
C00147 00063 Summary of KERR on all grants from 11/81 thru 06/82
C00148 00064 Summary of KHATIB on all grants from 11/81 thru 06/82
C00149 00065 Summary of LIEBES on all grants from 11/81 thru 06/82
C00150 00066 Summary of LOWE on all grants from 11/81 thru 06/82
C00151 00067 Summary of LOWRY on all grants from 11/81 thru 06/82
C00152 00068 Summary of MARIMONT on all grants from 11/81 thru 06/82
C00153 00069 Summary of MILLER on all grants from 11/81 thru 06/82
C00154 00070 Summary of NEVATIA on all grants from 11/81 thru 06/82
C00155 00071 Summary of RUBLEE on all grants from 11/81 thru 06/82
C00156 00072 Summary of SELKER on all grants from 11/81 thru 06/82
C00157 00073 Summary of SIROKER on all grants from 11/81 thru 06/82
C00158 00074 Summary of STEWART on all grants from 11/81 thru 06/82
C00159 00075 Summary of ZEIDMAN on all grants from 11/81 thru 06/82
C00160 00076 Summary of CAPITAL-EQUIPMENT by month by grant.
C00161 00077 Summary of TRAVEL by month by grant.
C00162 00078 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00163 00079 Summary of BALANCE-REMAINING by month by grant.
C00164 ENDMK
Cā;
Source files for this output.
Done with BUDGET on 12/04/81 at 14:40:37 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 12/04/81 at 14:40:46
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 12/04/81 at 14:40:46
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 12/04/81 at 14:40:47
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 12/04/81 at 14:40:48
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 12/04/81 at 14:40:49
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 12/04/81 at 14:41:02
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 12/04/81 at 14:41:07
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 12/04/81 at 14:41:08
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 12/04/81 at 14:41:18
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 1225.00 612.50
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
----------
TOTAL SALARIES AND WAGES 13308.65 86308.65 93000.00 6691.34
STAFF BENEFITS at 0.193 2568.56 2568.56 0.00 2568.56-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
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 11267.78 11267.78 0.00 11267.78-
---------- --------- --------- ---------
TOTAL COSTS 30695.00 103695.00 93000.00 10695.00-
Projection for ARPA for the month 12/81
Prepared by MAS using BUDGET on 12/04/81 at 14:41:28
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 1225.00 612.50
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
----------
TOTAL SALARIES AND WAGES 13308.65 99617.30 93000.00 6617.30-
STAFF BENEFITS at 0.193 2568.56 5137.13 0.00 5137.13-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-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 11267.78 22535.57 0.00 22535.57-
---------- --------- --------- ---------
TOTAL COSTS 30695.00 134390.01 93000.00 41390.01-
Projection for ARPA for the month 01/82
Prepared by MAS using BUDGET on 12/04/81 at 14:41:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
BROOKS 50 %of 1225.00 612.50
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1225.00 612.50
GOREL 50 %of 1225.00 612.50
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
----------
TOTAL SALARIES AND WAGES 13883.65 113500.95 93000.00 20500.95-
STAFF BENEFITS at 0.193 2679.54 7816.68 0.00 7816.68-
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 11665.65 34201.22 0.00 34201.22-
---------- --------- --------- ---------
TOTAL COSTS 668221.16- 533831.14- 93000.00 626831.14
Projection for ARPA for the month 02/82
Prepared by MAS using BUDGET on 12/04/81 at 14:42:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
BROOKS 50 %of 1225.00 612.50
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1225.00 612.50
GOREL 50 %of 1225.00 612.50
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
----------
TOTAL SALARIES AND WAGES 13883.65 127384.60 93000.00 34384.60-
STAFF BENEFITS at 0.193 2679.54 10496.22 0.00 10496.22-
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 11665.65 45866.88 0.00 45866.88-
---------- --------- --------- ---------
TOTAL COSTS 31778.84 502052.29- 93000.00 595052.29
Projection for ARPA for the month 03/82
Prepared by MAS using BUDGET on 12/04/81 at 14:42:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
BROOKS 50 %of 1225.00 612.50
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1225.00 612.50
GOREL 50 %of 1225.00 612.50
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
----------
TOTAL SALARIES AND WAGES 13883.65 141268.25 93000.00 48268.25-
STAFF BENEFITS at 0.193 2679.54 13175.77 0.00 13175.77-
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 11665.65 57532.53 0.00 57532.53-
---------- --------- --------- ---------
TOTAL COSTS 471778.84 30273.44- 93000.00 123273.44
Projection for ARPA for the month 04/82
Prepared by MAS using BUDGET on 12/04/81 at 14:42:50
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
BROOKS 50 %of 1225.00 612.50
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1225.00 612.50
GOREL 50 %of 1225.00 612.50
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
----------
TOTAL SALARIES AND WAGES 13883.65 155151.90 93000.00 62151.90-
STAFF BENEFITS at 0.193 2679.54 15855.31 0.00 15855.31-
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 11665.65 69198.18 0.00 69198.18-
---------- --------- --------- ---------
TOTAL COSTS 31778.84 1505.40 93000.00 91494.59
Projection for ARPA for the month 05/82
Prepared by MAS using BUDGET on 12/04/81 at 14:43:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
BROOKS 50 %of 1225.00 612.50
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1225.00 612.50
GOREL 50 %of 1225.00 612.50
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
----------
TOTAL SALARIES AND WAGES 13883.65 169035.55 93000.00 76035.55-
STAFF BENEFITS at 0.193 2679.54 18534.86 0.00 18534.86-
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 11665.65 80863.84 0.00 80863.84-
---------- --------- --------- ---------
TOTAL COSTS 31778.84 33284.25 93000.00 59715.74
Projection for ARPA for the month 06/82
Prepared by MAS using BUDGET on 12/04/81 at 14:43:35
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1850.00 1850.00
BINFORD 40 %of 3750.00 1500.00
BROOKS 50 %of 1225.00 612.50
CLARKSON 25 %of 1322.00 330.50
CHELBERG 50 %of 1225.00 612.50
GOREL 50 %of 1225.00 612.50
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
----------
TOTAL SALARIES AND WAGES 13883.65 182919.20 93000.00 89919.20-
STAFF BENEFITS at 0.193 2679.54 21214.40 0.00 21214.40-
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 11665.65 92529.49 0.00 92529.49-
---------- --------- --------- ---------
TOTAL COSTS 31778.84 65063.10 93000.00 27936.89
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 15877 0 800 2750 11267 30695 10696-
12/81 15877 0 800 2750 11267 30695 41391-
01/82 16563 700000- 800 2750 11665 668222- 626831
02/82 16563 0 800 2750 11665 31778 595052
03/82 16563 440000 800 2750 11665 471778 123273
04/82 16563 0 800 2750 11665 31778 91494
05/82 16563 0 800 2750 11665 31778 59715
06/82 16563 0 800 2750 11665 31778 27936
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 12/04/81 at 14:44:16
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 12/04/81 at 14:44:22
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 12/04/81 at 14:44:23
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 12/04/81 at 14:44:29
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 12/04/81 at 14:44:32
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 12/04/81 at 14:44:34
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 12/04/81 at 14:44:36
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 12/04/81 at 14:44:36
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 12/04/81 at 14:44:44
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 12/04/81 at 14:45:10
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
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 12/04/81 at 14:45:12
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 02/82
Prepared by MAS using BUDGET on 12/04/81 at 14:45:13
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 03/82
Prepared by MAS using BUDGET on 12/04/81 at 14:45:14
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
Projection for GM for the month 04/82
Prepared by MAS using BUDGET on 12/04/81 at 14:45:16
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 12/04/81 at 14:45:18
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 12/04/81 at 14:45:19
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 12/04/81 at 14:45:34
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 1225.00 612.50
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 4880.50 56330.50 222860.00 166529.50
STAFF BENEFITS at 0.193 941.93 10837.33 0.00 10837.33-
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 5204.01 51282.01 0.00 51282.01-
---------- --------- --------- ---------
TOTAL COSTS 14176.44 139696.85 222860.00 83163.15
Projection for NSF81 for the month 12/81
Prepared by MAS using BUDGET on 12/04/81 at 14:45:39
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 1225.00 612.50
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 6780.50 63111.00 222860.00 159749.00
STAFF BENEFITS at 0.193 1308.63 12145.97 0.00 12145.97-
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 5938.69 57220.71 0.00 57220.71-
---------- --------- --------- ---------
TOTAL COSTS 34127.83 173824.68 222860.00 49035.31
Projection for NSF81 for the month 01/82
Prepared by MAS using BUDGET on 12/04/81 at 14:45:48
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 1225.00 612.50
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 6780.50 69891.50 222860.00 152968.50
STAFF BENEFITS at 0.193 1308.63 13454.60 0.00 13454.60-
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 5938.69 63159.41 0.00 63159.41-
---------- --------- --------- ---------
TOTAL COSTS 16177.83 190002.52 222860.00 32857.47
Projection for NSF81 for the month 02/82
Prepared by MAS using BUDGET on 12/04/81 at 14:45:54
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 1225.00 612.50
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 6780.50 76672.00 222860.00 146188.00
STAFF BENEFITS at 0.193 1308.63 14763.24 0.00 14763.24-
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 5938.69 69098.11 0.00 69098.11-
---------- --------- --------- ---------
TOTAL COSTS 16177.83 206180.35 222860.00 16679.64
Projection for NSF81 for the month 03/82
Prepared by MAS using BUDGET on 12/04/81 at 14:45:56
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 1225.00 612.50
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 6780.50 83452.50 222860.00 139407.50
STAFF BENEFITS at 0.193 1308.63 16071.88 0.00 16071.88-
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 5938.69 75036.81 0.00 75036.81-
---------- --------- --------- ---------
TOTAL COSTS 16177.83 222358.19 222860.00 501.80
Projection for NSF81 for the month 04/82
Prepared by MAS using BUDGET on 12/04/81 at 14:46:02
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 1225.00 612.50
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 4880.50 88333.00 222860.00 134527.00
STAFF BENEFITS at 0.193 941.93 17013.81 0.00 17013.81-
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 4624.01 79660.82 0.00 79660.82-
---------- --------- --------- ---------
TOTAL COSTS 12596.44 234954.64 222860.00 12094.64-
Projection for NSF81 for the month 05/82
Prepared by MAS using BUDGET on 12/04/81 at 14:46:04
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 1225.00 612.50
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 4880.50 93213.50 222860.00 129646.50
STAFF BENEFITS at 0.193 941.93 17955.75 0.00 17955.75-
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 4624.01 84284.83 0.00 84284.83-
---------- --------- --------- ---------
TOTAL COSTS 12596.44 247551.09 222860.00 24691.09-
Projection for NSF81 for the month 06/82
Prepared by MAS using BUDGET on 12/04/81 at 14:46:05
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 1225.00 612.50
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 4880.50 98094.00 222860.00 124766.00
STAFF BENEFITS at 0.193 941.93 18897.69 0.00 18897.69-
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 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 4624.01 88908.85 0.00 88908.85-
---------- --------- --------- ---------
TOTAL COSTS 12596.44 260147.54 222860.00 37287.54-
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 5822 0 300 2850 5204 14176 83163
12/81 8089 17950 300 1850 5938 34127 49035
01/82 8089 0 300 1850 5938 16177 32857
02/82 8089 0 300 1850 5938 16177 16679
03/82 8089 0 300 1850 5938 16177 501
04/82 5822 0 300 1850 4624 12596 12095-
05/82 5822 0 300 1850 4624 12596 24692-
06/82 5822 0 300 1850 4624 12596 37288-
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 BROOKS on all grants from 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
11/81 1225.00 0 0
12/81 1225.00 0 0
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 CHELBERG 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 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 GOREL on all grants from 11/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
11/81 1225.00 0 0
12/81 1225.00 0 0
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 HAWKES 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 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- 30695 0 8000- 14176 28871
12/81 0 30695 0 10650- 34127 54172
01/82 0 668222- 0 0 16177 652044-
02/82 0 31778 0 0 16177 47956
03/82 0 471778 0 0 16177 487956
04/82 0 31778 0 0 12596 44375
05/82 0 31778 0 0 12596 44375
06/82 0 31778 0 0 12596 44375
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA DMA GM NSF81 total
----- ------ ------ ------ ------ ------ -----
11/81 7421 10696- 29146 8815 83163 117850
12/81 7421 41391- 29146 19465 49035 63677
01/82 7421 626831 29146 19465 32857 715720
02/82 7421 595052 29146 19465 16679 667764
03/82 7421 123273 29146 19465 501 179807
04/82 7421 91494 29146 19465 12095- 135432
05/82 7421 59715 29146 19465 24692- 91056
06/82 7421 27936 29146 19465 37288- 46681