perm filename OLD.OUT[PRO,HE] blob
sn#595543 filedate 1981-06-19 generic text, type C, neo UTF8
COMMENT ā VALID 00081 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00009 00002 Source files for this output.
C00010 00003 Grant status for ALCOA at the end of 05/81
C00012 00004 Projection for ALCOA for the month 06/81
C00014 00005 Projection for ALCOA for the month 07/81
C00016 00006 Projection for ALCOA for the month 08/81
C00018 00007 Projection for ALCOA for the month 09/81
C00020 00008 Projection for ALCOA for the month 10/81
C00022 00009 Projection for ALCOA for the month 11/81
C00024 00010 Projection for ALCOA for the month 12/81
C00026 00011 Summary of ALCOA by month by expenditure type.
C00028 00012 Grant status for ARPA at the end of 05/81
C00030 00013 Projection for ARPA for the month 06/81
C00034 00014 Projection for ARPA for the month 07/81
C00037 00015 Projection for ARPA for the month 08/81
C00040 00016 Projection for ARPA for the month 09/81
C00043 00017 Projection for ARPA for the month 10/81
C00046 00018 Projection for ARPA for the month 11/81
C00049 00019 Projection for ARPA for the month 12/81
C00052 00020 Summary of ARPA by month by expenditure type.
C00054 00021 Grant status for GM at the end of 05/81
C00056 00022 Projection for GM for the month 06/81
C00058 00023 Projection for GM for the month 07/81
C00060 00024 Projection for GM for the month 08/81
C00062 00025 Projection for GM for the month 09/81
C00064 00026 Projection for GM for the month 10/81
C00066 00027 Projection for GM for the month 11/81
C00068 00028 Projection for GM for the month 12/81
C00070 00029 Summary of GM by month by expenditure type.
C00072 00030 Grant status for NASA at the end of 05/81
C00074 00031 Projection for NASA for the month 06/81
C00076 00032 Projection for NASA for the month 07/81
C00078 00033 Projection for NASA for the month 08/81
C00080 00034 Projection for NASA for the month 09/81
C00082 00035 Projection for NASA for the month 10/81
C00084 00036 Projection for NASA for the month 11/81
C00086 00037 Projection for NASA for the month 12/81
C00088 00038 Summary of NASA by month by expenditure type.
C00090 00039 Grant status for NSF78 at the end of 05/81
C00092 00040 Projection for NSF78 for the month 06/81
C00094 00041 Projection for NSF78 for the month 07/81
C00096 00042 Projection for NSF78 for the month 08/81
C00098 00043 Projection for NSF78 for the month 09/81
C00100 00044 Projection for NSF78 for the month 10/81
C00102 00045 Projection for NSF78 for the month 11/81
C00104 00046 Projection for NSF78 for the month 12/81
C00106 00047 Summary of NSF78 by month by expenditure type.
C00108 00048 Grant status for NSF81 at the end of 05/81
C00110 00049 Projection for NSF81 for the month 06/81
C00113 00050 Projection for NSF81 for the month 07/81
C00116 00051 Projection for NSF81 for the month 08/81
C00119 00052 Projection for NSF81 for the month 09/81
C00122 00053 Projection for NSF81 for the month 10/81
C00125 00054 Projection for NSF81 for the month 11/81
C00128 00055 Projection for NSF81 for the month 12/81
C00131 00056 Summary of NSF81 by month by expenditure type.
C00133 00057 Summary of ARNOLD on all grants from 06/81 thru 12/81
C00134 00058 Summary of BAKER on all grants from 06/81 thru 12/81
C00135 00059 Summary of BINFORD on all grants from 06/81 thru 12/81
C00136 00060 Summary of BLICHER on all grants from 06/81 thru 12/81
C00137 00061 Summary of CLARKSON on all grants from 06/81 thru 12/81
C00138 00062 Summary of CRAIG on all grants from 06/81 thru 12/81
C00139 00063 Summary of GHOSH on all grants from 06/81 thru 12/81
C00140 00064 Summary of GOLDMAN on all grants from 06/81 thru 12/81
C00141 00065 Summary of HOCHSCHILD on all grants from 06/81 thru 12/81
C00142 00066 Summary of KERR on all grants from 06/81 thru 12/81
C00143 00067 Summary of LIEBES on all grants from 06/81 thru 12/81
C00144 00068 Summary of LOWE on all grants from 06/81 thru 12/81
C00145 00069 Summary of LOWRY on all grants from 06/81 thru 12/81
C00146 00070 Summary of MAPLES on all grants from 06/81 thru 12/81
C00147 00071 Summary of MARIMONT on all grants from 06/81 thru 12/81
C00148 00072 Summary of MILLER on all grants from 06/81 thru 12/81
C00149 00073 Summary of MUJTABA on all grants from 06/81 thru 12/81
C00150 00074 Summary of RUTENBURG on all grants from 06/81 thru 12/81
C00151 00075 Summary of SALISBURY on all grants from 06/81 thru 12/81
C00152 00076 Summary of SIROKER on all grants from 06/81 thru 12/81
C00153 00077 Summary of SOROKA on all grants from 06/81 thru 12/81
C00154 00078 Summary of CAPITAL-EQUIPMENT by month by grant.
C00155 00079 Summary of TRAVEL by month by grant.
C00156 00080 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00157 00081 Summary of BALANCE-REMAINING by month by grant.
C00158 ENDMK
Cā;
Source files for this output.
Done with BUDGET on 06/18/81 at 16:13:45 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 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 3988.96 17500.00 13511.04
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 3988.96 17500.00 13511.04
Projection for ALCOA for the month 06/81
Prepared by MAS using BUDGET on 06/18/81 at 16:13:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.192 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 17500.00 13511.04
Projection for ALCOA for the month 07/81
Prepared by MAS using BUDGET on 06/18/81 at 16:14:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.192 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 17500.00 13511.04
Projection for ALCOA for the month 08/81
Prepared by MAS using BUDGET on 06/18/81 at 16:14:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.192 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 17500.00 13511.04
Projection for ALCOA for the month 09/81
Prepared by MAS using BUDGET on 06/18/81 at 16:14:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.212 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 17500.00 13511.04
Projection for ALCOA for the month 10/81
Prepared by MAS using BUDGET on 06/18/81 at 16:14:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.212 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 17500.00 13511.04
Projection for ALCOA for the month 11/81
Prepared by MAS using BUDGET on 06/18/81 at 16:14:45
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.212 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 17500.00 13511.04
Projection for ALCOA for the month 12/81
Prepared by MAS using BUDGET on 06/18/81 at 16:14:46
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 17500.00 13511.04
STAFF BENEFITS at 0.212 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 17500.00 13511.04
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 0 0 0 0 0 0 13511
07/81 0 0 0 0 0 0 13511
08/81 0 0 0 0 0 0 13511
09/81 0 0 0 0 0 0 13511
10/81 0 0 0 0 0 0 13511
11/81 0 0 0 0 0 0 13511
12/81 0 0 0 0 0 0 13511
Grant status for ARPA at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 64637.59 205000.00 140362.41
STAFF BENEFITS 12410.42 0.00 12410.42-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 1471.21 0.00 1471.21-
EXPENDABLE MATERIALS 29782.56 0.00 29782.56-
INDIRECT COSTS 62815.04 0.00 62815.04-
TOTAL 171116.82 205000.00 33883.17
Projection for ARPA for the month 06/81
Prepared by MAS using BUDGET on 06/18/81 at 16:14:48
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 60 %of 3083.00 1849.80
BLICHER 50 %of 1560.00 780.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LIEBES 100 %of 3041.00 3041.00
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 11561.00 76198.59 205000.00 128801.41
STAFF BENEFITS at 0.192 2219.71 14630.13 0.00 14630.13-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-SPIE-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
SPIE-PAGE-CHARGES 99.00
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1949.00 31731.56 0.00 31731.56-
INDIRECT COSTS at 0.58 9587.23 72402.27 0.00 72402.27-
---------- --------- --------- ---------
TOTAL COSTS 26116.94 197233.76 205000.00 7766.23
Projection for ARPA for the month 07/81
Prepared by MAS using BUDGET on 06/18/81 at 16:15:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1560.00 1560.00
BINFORD 60 %of 3083.00 1849.80
BLICHER 100 %of 1560.00 1560.00
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 75 %of 1114.00 835.50
LIEBES 100 %of 3041.00 3041.00
LOWE 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 12143.30 88341.89 205000.00 116658.11
STAFF BENEFITS at 0.192 2331.51 16961.64 0.00 16961.64-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 33581.56 0.00 33581.56-
INDIRECT COSTS at 0.58 9468.39 81870.66 0.00 81870.66-
---------- --------- --------- ---------
TOTAL COSTS 25793.20 223026.97 205000.00 18026.97-
Projection for ARPA for the month 08/81
Prepared by MAS using BUDGET on 06/18/81 at 16:15:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1560.00 1560.00
BINFORD 60 %of 3083.00 1849.80
BLICHER 100 %of 1560.00 1560.00
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 75 %of 1114.00 835.50
LIEBES 100 %of 3041.00 3041.00
LOWE 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 12143.30 100485.18 205000.00 104514.81
STAFF BENEFITS at 0.192 2331.51 19293.15 0.00 19293.15-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 35431.56 0.00 35431.56-
INDIRECT COSTS at 0.58 9468.39 91339.05 0.00 91339.05-
---------- --------- --------- ---------
TOTAL COSTS 25793.20 248820.17 205000.00 43820.17-
Projection for ARPA for the month 09/81
Prepared by MAS using BUDGET on 06/18/81 at 16:15:43
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1715.99 1715.99
BINFORD 60 %of 3391.30 2034.78
BLICHER 100 %of 1715.99 1715.99
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 75 %of 1114.00 835.50
LIEBES 100 %of 3345.09 3345.09
LOWE 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 13005.88 113491.06 205000.00 91508.93
STAFF BENEFITS at 0.212 2757.24 22050.40 0.00 22050.40-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 37281.56 0.00 37281.56-
INDIRECT COSTS at 0.58 10215.61 101554.67 0.00 101554.67-
---------- --------- --------- ---------
TOTAL COSTS 27828.74 276648.91 205000.00 71648.91-
Projection for ARPA for the month 10/81
Prepared by MAS using BUDGET on 06/18/81 at 16:15:46
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
CLARKSON 25 %of 1322.00 330.50
GHOSH 50 %of 1225.00 612.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3345.09 3345.09
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 9750.83 123241.89 205000.00 81758.10
STAFF BENEFITS at 0.212 2067.17 24117.58 0.00 24117.58-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 39131.56 0.00 39131.56-
INDIRECT COSTS at 0.58 7927.44 109482.11 0.00 109482.11-
---------- --------- --------- ---------
TOTAL COSTS 21595.44 298244.36 205000.00 93244.36-
Projection for ARPA for the month 11/81
Prepared by MAS using BUDGET on 06/18/81 at 16:15:49
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
CLARKSON 25 %of 1322.00 330.50
GHOSH 50 %of 1225.00 612.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3345.09 3345.09
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 9750.83 132992.73 205000.00 72007.27
STAFF BENEFITS at 0.212 2067.17 26184.75 0.00 26184.75-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 40981.56 0.00 40981.56-
INDIRECT COSTS at 0.58 7927.44 117409.55 0.00 117409.55-
---------- --------- --------- ---------
TOTAL COSTS 21595.44 319839.81 205000.00 114839.81-
Projection for ARPA for the month 12/81
Prepared by MAS using BUDGET on 06/18/81 at 16:16:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
CLARKSON 25 %of 1322.00 330.50
GHOSH 50 %of 1225.00 612.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3345.09 3345.09
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 9750.83 142743.56 205000.00 62256.43
STAFF BENEFITS at 0.212 2067.17 28251.93 0.00 28251.93-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 42831.56 0.00 42831.56-
INDIRECT COSTS at 0.58 7927.44 125337.00 0.00 125337.00-
---------- --------- --------- ---------
TOTAL COSTS 21595.44 341435.26 205000.00 136435.26-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 13780 0 800 1949 9587 26116 7766
07/81 14474 0 0 1850 9468 25793 18027-
08/81 14474 0 0 1850 9468 25793 43821-
09/81 15763 0 0 1850 10215 27828 71649-
10/81 11818 0 0 1850 7927 21595 93245-
11/81 11818 0 0 1850 7927 21595 114840-
12/81 11818 0 0 1850 7927 21595 136436-
Grant status for GM at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 9755.45 31200.00 21444.55
STAFF BENEFITS 1873.04 0.00 1873.04-
CAPITAL EXPENDITURES 10650.00 0.00 10650.00-
TRAVEL - 1973.80 0.00 1973.80
EXPENDABLE MATERIALS 4925.55 0.00 4925.55-
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 25230.24 31200.00 5969.76
Projection for GM for the month 06/81
Prepared by MAS using BUDGET on 06/18/81 at 16:16:45
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.192 0.00 1873.04 0.00 1873.04-
CAPITAL EXPENDITURES
VM 10650.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00- 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
RECOVERED-SALARIES 3000.00-
----------
TOTAL FOR EXPENDABLE MATERIALS 3000.00- 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 13650.00- 11580.24 31200.00 19619.76
Projection for GM for the month 07/81
Prepared by MAS using BUDGET on 06/18/81 at 16:16:48
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.192 0.00 1873.04 0.00 1873.04-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11580.24 31200.00 19619.76
Projection for GM for the month 08/81
Prepared by MAS using BUDGET on 06/18/81 at 16:17:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.192 0.00 1873.04 0.00 1873.04-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11580.24 31200.00 19619.76
Projection for GM for the month 09/81
Prepared by MAS using BUDGET on 06/18/81 at 16:17:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.212 0.00 1873.04 0.00 1873.04-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11580.24 31200.00 19619.76
Projection for GM for the month 10/81
Prepared by MAS using BUDGET on 06/18/81 at 16:17:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.212 0.00 1873.04 0.00 1873.04-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11580.24 31200.00 19619.76
Projection for GM for the month 11/81
Prepared by MAS using BUDGET on 06/18/81 at 16:17:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.212 0.00 1873.04 0.00 1873.04-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11580.24 31200.00 19619.76
Projection for GM for the month 12/81
Prepared by MAS using BUDGET on 06/18/81 at 16:17:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9755.45 31200.00 21444.55
STAFF BENEFITS at 0.212 0.00 1873.04 0.00 1873.04-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 1925.54 0.00 1925.54-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11580.24 31200.00 19619.76
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 0 10650- 0 3000- 0 13650- 19619
07/81 0 0 0 0 0 0 19619
08/81 0 0 0 0 0 0 19619
09/81 0 0 0 0 0 0 19619
10/81 0 0 0 0 0 0 19619
11/81 0 0 0 0 0 0 19619
12/81 0 0 0 0 0 0 19619
Grant status for NASA at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 23492.83 24740.00 1247.16
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 23492.83 24740.00 1247.16
Projection for NASA for the month 06/81
Prepared by MAS using BUDGET on 06/18/81 at 16:17:50
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.192 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 23492.83 24740.00 1247.16
Projection for NASA for the month 07/81
Prepared by MAS using BUDGET on 06/18/81 at 16:18:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.192 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 23492.83 24740.00 1247.16
Projection for NASA for the month 08/81
Prepared by MAS using BUDGET on 06/18/81 at 16:18:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.192 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 23492.83 24740.00 1247.16
Projection for NASA for the month 09/81
Prepared by MAS using BUDGET on 06/18/81 at 16:18:27
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.212 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 23492.83 24740.00 1247.16
Projection for NASA for the month 10/81
Prepared by MAS using BUDGET on 06/18/81 at 16:18:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.212 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 23492.83 24740.00 1247.16
Projection for NASA for the month 11/81
Prepared by MAS using BUDGET on 06/18/81 at 16:18:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.212 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 23492.83 24740.00 1247.16
Projection for NASA for the month 12/81
Prepared by MAS using BUDGET on 06/18/81 at 16:18:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 23492.83 24740.00 1247.16
STAFF BENEFITS at 0.212 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 23492.83 24740.00 1247.16
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 0 0 0 0 0 0 1247
07/81 0 0 0 0 0 0 1247
08/81 0 0 0 0 0 0 1247
09/81 0 0 0 0 0 0 1247
10/81 0 0 0 0 0 0 1247
11/81 0 0 0 0 0 0 1247
12/81 0 0 0 0 0 0 1247
Grant status for NSF78 at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 255325.50 273916.00 18590.50
STAFF BENEFITS 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES 31703.73 17405.00 14298.73-
TRAVEL 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS 52146.48 34365.00 17781.48-
INDIRECT COSTS 211108.22 219720.00 8611.77
TOTAL 606791.65 615952.00 9160.35
Projection for NSF78 for the month 06/81
Prepared by MAS using BUDGET on 06/18/81 at 16:18:58
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.192 0.00 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 31703.73 17405.00 14298.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 0.00 606791.65 615952.00 9160.35
Projection for NSF78 for the month 07/81
Prepared by MAS using BUDGET on 06/18/81 at 16:19:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.192 0.00 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES
PUMA-RETROFIT 8004.00
----------
TOTAL FOR CAPITAL EXPENDITURES 8004.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 8004.00 614795.65 615952.00 1156.35
Projection for NSF78 for the month 08/81
Prepared by MAS using BUDGET on 06/18/81 at 16:19:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.192 0.00 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 0.00 614795.65 615952.00 1156.35
Projection for NSF78 for the month 09/81
Prepared by MAS using BUDGET on 06/18/81 at 16:19:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 0.00 614795.65 615952.00 1156.35
Projection for NSF78 for the month 10/81
Prepared by MAS using BUDGET on 06/18/81 at 16:19:47
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 0.00 614795.65 615952.00 1156.35
Projection for NSF78 for the month 11/81
Prepared by MAS using BUDGET on 06/18/81 at 16:19:48
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 0.00 614795.65 615952.00 1156.35
Projection for NSF78 for the month 12/81
Prepared by MAS using BUDGET on 06/18/81 at 16:20:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52146.48 34365.00 17781.48-
INDIRECT COSTS at 0.58 0.00 211108.22 219720.00 8611.77
---------- --------- --------- ---------
TOTAL COSTS 0.00 614795.65 615952.00 1156.35
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 0 0 0 0 0 0 9160
07/81 0 8004 0 0 0 8004 1156
08/81 0 0 0 0 0 0 1156
09/81 0 0 0 0 0 0 1156
10/81 0 0 0 0 0 0 1156
11/81 0 0 0 0 0 0 1156
12/81 0 0 0 0 0 0 1156
Grant status for NSF81 at the end of 05/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 1658.33 223000.00 221341.67
STAFF BENEFITS 318.40 0.00 318.40-
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 1146.50 0.00 1146.50-
TOTAL 3123.23 223000.00 219876.77
Projection for NSF81 for the month 06/81
Prepared by MAS using BUDGET on 06/18/81 at 16:20:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 25 %of 1114.00 278.50
MUJTABA 50 %of 1202.00 601.00
SALISBURY 0 %of 1202.00 0.00
SIROKER 50 %of 1229.00 614.50
SOROKA 360 %of 2083.00 7498.80
----------
TOTAL SALARIES AND WAGES 11384.00 13042.33 223000.00 209957.67
STAFF BENEFITS at 0.192 2185.72 2504.12 0.00 2504.12-
CAPITAL EXPENDITURES
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
RECOVERED-SALARIES 3000.00
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 4150.00 4150.00 0.00 4150.00-
INDIRECT COSTS at 0.58 10277.44 11423.94 0.00 11423.94-
---------- --------- --------- ---------
TOTAL COSTS 38647.17 41770.40 223000.00 181229.60
Projection for NSF81 for the month 07/81
Prepared by MAS using BUDGET on 06/18/81 at 16:20:39
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
KERR 50 %of 1114.00 557.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 5922.70 18965.03 223000.00 204034.97
STAFF BENEFITS at 0.192 1137.15 3641.28 0.00 3641.28-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 5300.00 0.00 5300.00-
INDIRECT COSTS at 0.58 4761.71 16185.66 0.00 16185.66-
---------- --------- --------- ---------
TOTAL COSTS 12971.57 54741.97 223000.00 168258.02
Projection for NSF81 for the month 08/81
Prepared by MAS using BUDGET on 06/18/81 at 16:20:40
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
KERR 50 %of 1114.00 557.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 5922.70 24887.73 223000.00 198112.27
STAFF BENEFITS at 0.192 1137.15 4778.44 0.00 4778.44-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
FORCE-WRIST 3300.00
SPRINKLER-FILM 580.00
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 5030.00 10330.00 0.00 10330.00-
INDIRECT COSTS at 0.58 7012.11 23197.77 0.00 23197.77-
---------- --------- --------- ---------
TOTAL COSTS 19101.97 73843.95 223000.00 149156.04
Projection for NSF81 for the month 09/81
Prepared by MAS using BUDGET on 06/18/81 at 16:39:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3391.30 1356.51
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
KERR 50 %of 1114.00 557.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 6107.52 30995.25 223000.00 192004.75
STAFF BENEFITS at 0.212 1294.79 6073.23 0.00 6073.23-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 11480.00 0.00 11480.00-
INDIRECT COSTS at 0.58 4960.34 28158.12 0.00 28158.12-
---------- --------- --------- ---------
TOTAL COSTS 13512.65 87356.60 223000.00 135643.39
Projection for NSF81 for the month 10/81
Prepared by MAS using BUDGET on 06/18/81 at 16:39:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3391.30 1356.51
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
MAPLES 25 %of 1225.00 306.25
MUJTABA 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 4885.77 35881.02 223000.00 187118.98
STAFF BENEFITS at 0.212 1035.78 7109.02 0.00 7109.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 12630.00 0.00 12630.00-
INDIRECT COSTS at 0.58 4101.50 32259.62 0.00 32259.62-
---------- --------- --------- ---------
TOTAL COSTS 11173.05 98529.66 223000.00 124470.33
Projection for NSF81 for the month 11/81
Prepared by MAS using BUDGET on 06/18/81 at 16:39:11
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3391.30 1356.51
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
MAPLES 25 %of 1225.00 306.25
MUJTABA 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 4885.77 40766.79 223000.00 182233.21
STAFF BENEFITS at 0.212 1035.78 8144.80 0.00 8144.80-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 13780.00 0.00 13780.00-
INDIRECT COSTS at 0.58 4101.50 36361.12 0.00 36361.12-
---------- --------- --------- ---------
TOTAL COSTS 11173.05 109702.71 223000.00 113297.28
Projection for NSF81 for the month 12/81
Prepared by MAS using BUDGET on 06/18/81 at 16:39:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3391.30 1356.51
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
MAPLES 25 %of 1225.00 306.25
MUJTABA 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 4885.77 45652.56 223000.00 177347.44
STAFF BENEFITS at 0.212 1035.78 9180.58 0.00 9180.58-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 14930.00 0.00 14930.00-
INDIRECT COSTS at 0.58 4101.50 40462.62 0.00 40462.62-
---------- --------- --------- ---------
TOTAL COSTS 11173.05 120875.77 223000.00 102124.22
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
06/81 13569 10650 0 4150 10277 38647 181229
07/81 7059 0 0 1150 4761 12971 168258
08/81 7059 0 0 5030 7012 19101 149156
09/81 7402 0 0 1150 4960 13512 135643
10/81 5921 0 0 1150 4101 11173 124470
11/81 5921 0 0 1150 4101 11173 113297
12/81 5921 0 0 1150 4101 11173 102124
Summary of ARNOLD on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1202.00 50 50
07/81 1202.00 0 0
08/81 1202.00 0 0
09/81 1202.00 0 0
10/81 1322.00 0 0
11/81 1322.00 0 0
12/81 1322.00 0 0
Summary of BAKER on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1560.00 50 50
07/81 1560.00 100 100
08/81 1560.00 100 100
09/81 1715.99 100 100
10/81 1715.99 0 0
11/81 1715.99 0 0
12/81 1715.99 0 0
Summary of BINFORD on all grants from 06/81 thru 12/81
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
06/81 3083.00 60 40 100
07/81 3083.00 60 40 100
08/81 3083.00 60 40 100
09/81 3391.30 60 40 100
10/81 3391.30 60 40 100
11/81 3391.30 60 40 100
12/81 3391.30 60 40 100
Summary of BLICHER on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1560.00 50 50
07/81 1560.00 100 100
08/81 1560.00 100 100
09/81 1715.99 100 100
10/81 1715.99 0 0
11/81 1715.99 0 0
12/81 1715.99 0 0
Summary of CLARKSON on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1114.00 25 25
07/81 1114.00 25 25
08/81 1114.00 25 25
09/81 1114.00 25 25
10/81 1322.00 25 25
11/81 1322.00 25 25
12/81 1322.00 25 25
Summary of CRAIG on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 1114.00 50 50
07/81 1114.00 100 100
08/81 1114.00 100 100
09/81 1114.00 100 100
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
Summary of GHOSH on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1114.00 50 50
07/81 1114.00 0 0
08/81 1114.00 0 0
09/81 1114.00 0 0
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
Summary of GOLDMAN on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 1202.00 50 50
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
Summary of HOCHSCHILD on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1114.00 25 25
07/81 1114.00 75 75
08/81 1114.00 75 75
09/81 1114.00 75 75
10/81 1225.00 25 25
11/81 1225.00 25 25
12/81 1225.00 25 25
Summary of KERR on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 1114.00 0 0
07/81 1114.00 50 50
08/81 1114.00 50 50
09/81 1114.00 50 50
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
Summary of LIEBES on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 3041.00 100 100
07/81 3041.00 100 100
08/81 3041.00 100 100
09/81 3345.09 100 100
10/81 3345.09 100 100
11/81 3345.09 100 100
12/81 3345.09 100 100
Summary of LOWE on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1202.00 35 35
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
10/81 1322.00 35 35
11/81 1322.00 35 35
12/81 1322.00 35 35
Summary of LOWRY on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1202.00 50 50
07/81 1202.00 0 0
08/81 1202.00 0 0
09/81 1202.00 0 0
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
Summary of MAPLES on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 1114.00 25 25
07/81 1114.00 0 0
08/81 1114.00 0 0
09/81 1114.00 0 0
10/81 1225.00 25 25
11/81 1225.00 25 25
12/81 1225.00 25 25
Summary of MARIMONT on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1202.00 50 50
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
Summary of MILLER on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1202.00 50 50
07/81 1202.00 0 0
08/81 1202.00 0 0
09/81 1202.00 0 0
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
Summary of MUJTABA on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 1202.00 50 50
07/81 1202.00 100 100
08/81 1202.00 100 100
09/81 1202.00 100 100
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
Summary of RUTENBURG on all grants from 06/81 thru 12/81
% %
month salary ARPA total
----- ------ ------ -----
06/81 1114.00 50 50
07/81 1114.00 0 0
08/81 1114.00 0 0
09/81 1114.00 0 0
10/81 1225.00 0 0
11/81 1225.00 0 0
12/81 1225.00 0 0
Summary of SALISBURY on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 1202.00 0 0
07/81 1202.00 0 0
08/81 1202.00 0 0
09/81 1202.00 0 0
10/81 1322.00 0 0
11/81 1322.00 0 0
12/81 1322.00 0 0
Summary of SIROKER on all grants from 06/81 thru 12/81
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
06/81 1229.00 50 50 100
07/81 1229.00 50 50 100
08/81 1229.00 50 50 100
09/81 1352.00 50 50 100
10/81 1352.00 50 50 100
11/81 1352.00 50 50 100
12/81 1352.00 50 50 100
Summary of SOROKA on all grants from 06/81 thru 12/81
% %
month salary NSF81 total
----- ------ ------ -----
06/81 2083.00 360 360
07/81 2083.00 0 0
08/81 2083.00 0 0
09/81 2291.30 0 0
10/81 2291.30 0 0
11/81 2291.30 0 0
12/81 2291.30 0 0
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
06/81 0 0 10650- 0 0 10650 0
07/81 0 0 0 0 8004 0 8004
08/81 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0
10/81 0 0 0 0 0 0 0
11/81 0 0 0 0 0 0 0
12/81 0 0 0 0 0 0 0
Summary of TRAVEL by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
06/81 0 800 0 0 0 0 800
07/81 0 0 0 0 0 0 0
08/81 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0
10/81 0 0 0 0 0 0 0
11/81 0 0 0 0 0 0 0
12/81 0 0 0 0 0 0 0
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
06/81 0 26116 13650- 0 0 38647 51114
07/81 0 25793 0 0 8004 12971 46768
08/81 0 25793 0 0 0 19101 44895
09/81 0 27828 0 0 0 13512 41341
10/81 0 21595 0 0 0 11173 32768
11/81 0 21595 0 0 0 11173 32768
12/81 0 21595 0 0 0 11173 32768
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
06/81 13511 7766 19619 1247 9160 181229 232534
07/81 13511 18027- 19619 1247 1156 168258 185765
08/81 13511 43821- 19619 1247 1156 149156 140870
09/81 13511 71649- 19619 1247 1156 135643 99528
10/81 13511 93245- 19619 1247 1156 124470 66760
11/81 13511 114840- 19619 1247 1156 113297 33991
12/81 13511 136436- 19619 1247 1156 102124 1223