COMMENT ⊗   VALID 00012 PAGES
C REC  PAGE   DESCRIPTION
C00001 00001
C00002 00002	What's new.
C00005 00003	Periods.
C00006 00004	Salaries.
C00007 00005	Employment.
C00010 00006	Capital expenditures.
C00011 00007	Expendables.
C00012 00008	Publications.
C00013 00009	Communications (telephone).
C00014 00010	Minor equipment and repair.
C00015 00011	Travel.
C00016 00012	Computer cost.
C00018 ENDMK
C⊗;
;What's new.

;Capital expenditures are now
;	first-year	41,500
;	second-year	25,000
;in accordance with the budget justification given by TOB.

;Uses the new syntax required for HVA output.

;Revised for ∂23-Apr-80  1416	TOB  

;PERSONs page is a rewrite by TOB.

;Students now have (SALARY id STUDENT).
;Student percentages are now 100% instead of the old 62.5%.

;Drop ENGINEER from 30% to 20% for THIRD-YEAR.

;Drop capital for SECOND-YEAR by $3K.

;Change ENGINEER from 30% to 20% for SECOND-YEAR.

;Change BIS from 60% to 50% for FIRST-YEAR.
;Change TOB from 15% to 10% for FIRST-YEAR.

;Change JMC so that we only hire him for 9 months of the year.
;JMC salary is now $41.7K/9-months.

;Student rate for 80-81 increased to $601 from $537 per month.
;This figure supplied by Betty Scott on Monday 21 April 1980.

;Combines some declarations to make it more readable.

;SECOND-YEAR:  engineer at 30%
;THIRD-YEAR:  keep engineer at 30%; add student

;Up the engineer to 20%.

;Add 10% engineer.

;Drop down to 4 students.

;Add SECOND-YEAR and THIRD-YEAR.
;Inflate expenses by 10%.
;Capital for SECOND-YEAR will be $29K.
;Capital for THIRD-YEAR will be $0K.

;Drop ROTH.
;Cut SALISBURY to half.

;This is a template for the FIRST-YEAR of the NSF proposal.
;It's protected so that you don't accidentally erase it.
;Periods.

(period FIRST-YEAR	((11 80)(10 81)))
(period SECOND-YEAR	((11 81)(10 82)))
(period THIRD-YEAR	((11 82)(10 83)))
(period TOTAL		((11 80)(10 83)))

(period CAL-1980	((01 80)(12 80)))
(period CAL-1981	((01 81)(12 81)))
(period CAL-1982	((01 82)(12 82)))
(period CAL-1983	((01 83)(12 83)))
(period CAL-1984	((01 84)(12 84)))
;Salaries.

(salary BINFORD		(32800 yearly)		sen)

;JMC is $41.7K for the academic year.
(salary MCCARTHY	(4633.33 monthly)	sen)

(salary SOROKA		(22400 yearly)		sen)

(salary ENGINEER	(22000 yearly)		sup)
(salary ZIDEK		(1167 monthly)		sup)

(salary COX		(1202 monthly)		sra)
(salary CRAIG		(1202 monthly)		sra)
(salary GOLDMAN		(1202 monthly)		sra)
(salary MUJTABA		(1202 monthly)		sra)
(salary SALISBURY	(1202 monthly)		sra)
(salary STUDENT1	(1202 monthly)		sra)
(salary STUDENT2	(1202 monthly)		sra)

;Employment.

(employ BINFORD		TOTAL		10)

;JMC is only for the academic year.
(employ MCCARTHY	((11 80) (5 81))	5)
(employ MCCARTHY	(( 9 81) (5 82))	5)
(employ MCCARTHY	(( 9 82) (5 83))	5)

(employ SOROKA		FIRST-YEAR	50)
(employ SOROKA		SECOND-YEAR	60)
(employ SOROKA		THIRD-YEAR	60)

(employ ENGINEER	FIRST-YEAR	15)
(employ ENGINEER	SECOND-YEAR	20)
(employ ENGINEER	THIRD-YEAR	20)

(employ ZIDEK		TOTAL 		60)

(employ COX		((11 80)(6 81))		50)
(employ COX		((7 81)(9 81))		100)
(employ COX		((10 81)(6 82))		50)
(employ COX		((7 82)(9 82))		100)
(employ COX		((10 82)(6 83))		50)
(employ COX		((7 83)(9 83))		100)
(employ COX		((10 83)(6 84))		50)

(employ GOLDMAN		((11 80)(6 81))		50)
(employ GOLDMAN		((7 81)(9 81))		100)
(employ GOLDMAN		((10 81)(6 82))		50)
(employ GOLDMAN		((7 82)(9 82))		100)
(employ GOLDMAN		((10 82)(6 83))		50)
(employ GOLDMAN		((7 83)(9 83))		100)
(employ GOLDMAN		((10 83)(6 84))		50)

(employ MUJTABA		((11 80)(6 81))		50)
(employ MUJTABA		((7 81)(9 81))		100)
(employ MUJTABA		((10 81)(6 82))		50)
(employ MUJTABA		((7 82)(9 82))		100)
(employ MUJTABA		((10 82)(6 83))		50)
(employ MUJTABA		((7 83)(9 83))		100)
(employ MUJTABA		((10 83)(6 84))		50)

(employ SALISBURY	((11 80)(6 81))		50)
(employ SALISBURY	((7 81)(9 81))		100)
(employ SALISBURY	((10 81)(10 81))	50)

(employ STUDENT1	((11 81)(6 82))		50)
(employ STUDENT1	((7 82)(9 82))		100)
(employ STUDENT1	((10 82)(6 83))		50)
(employ STUDENT1	((7 83)(9 83))		100)
(employ STUDENT1	((10 83)(10 83))	50)

(employ STUDENT2	((11 82)(6 83))		50)
(employ STUDENT2	((7 83)(9 83))		100)
(employ STUDENT2	((10 83)(10 83))	50)

;Capital expenditures.
 
;For FIRST-YEAR:
(cap LUMPED		(11 80)	41500)
 
;For SECOND-YEAR:
(cap LUMPED		(11 81) 25000)
 
;For THIRD-YEAR:
;none
;Expendables.

;FIRST-YEAR is 1.76% of $210,000

(exp 		(3696.00 yearly)	FIRST-YEAR)
(exp 		(4065.60 yearly)	SECOND-YEAR)
(exp 		(4472.16 yearly)	THIRD-YEAR)
 
;Publications.

;FIRST-YEAR is 1.06% of $210,000.

(pub		(2226.00 yearly)	FIRST-YEAR)
(pub		(2448.60 yearly)	SECOND-YEAR)
(pub		(2693.46 yearly)	THIRD-YEAR)
 
;Communications (telephone).

;FIRST-YEAR is 0.85% of $210,000.

(comm		(1785.00 yearly)	FIRST-YEAR)
(comm		(1963.50 yearly)	SECOND-YEAR)
(comm		(2159.85 yearly)	THIRD-YEAR)
 
;Minor equipment and repair.

;FIRST-YEAR is 2.01% of $210,000.

(mer	(4221.00 yearly)	FIRST-YEAR)
(mer	(4643.10 yearly)	SECOND-YEAR)
(mer	(5107.41 yearly)	THIRD-YEAR)
 
;Travel.

;FIRST-YEAR is $4200.
;Domestic is presumed for all.

(dom			(4200.00 yearly)	FIRST-YEAR)
(dom			(4620.00 yearly)	SECOND-YEAR)
(dom			(5082.00 yearly)	THIRD-YEAR)
 
;Computer cost.
 
;Rationale for our use of the Cost Center.
;Robotics used 12.8 points of SAIL during calendar year 1979.
;This means that Robotics uses 12.8 points per month.
;This NSF proposal will be 40% of our effort, hence 5.12 points per month.
;One point costs $172 for a month in calendar year 1980.
;Estimate future point costs using 10% inflation per year:
;	year	cost/pt/mo	cost-for-us/mo
;	1980	172.00		 880.64
;	1981	189.20		 968.70
;	1982	208.12		1065.57
;	1983	228.93		1172.12
;	1984	251.83		1289.37

(comp	( 880.64 monthly) CAL-1980)
(comp	( 968.70 monthly) CAL-1981)
(comp	(1065.57 monthly) CAL-1982)
(comp	(1172.12 monthly) CAL-1983)
(comp	(1289.37 monthly) CAL-1984)