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                             ARPA BUDGET - 2 FCZ762
                        Year Two Revised March 23, 1982


                                                                         Revised
                                                           10/1/81-      10/1/82-
                                                            9/30/82       9/30/83

Salaries
  Prof. John McCarthy, Principal Investigator
    25%, academic year                                      12,125        13,338
   100%, l month summer                                      5,389         5,928

  Research Associates
    Doyle, 100%, 11 months                                  25,743        28,317
    Creary, 100%, 9 months                                  21,229        23,352
    Gabriel, 50%, 9 months                                  10,125        11,138
    Talcott, 50%, 9 months                                  10,125        11,138
    Ketonen, 50%, 12 months                                 16,650        18,315

  Student Research Assistant
    Weening, 50%, 9 months                                   5,949

  Secretary
    Larson, 40%, 12 months                                   7,248         7,973
                                                           _______       _______

Total Salaries                                             114,583       119,499

Staff Benefits
  9/1/81-8/31/82  21.13%
  9/l/82-8/31/83  20.4%
  9/1/83-8/31/84  22.1%                                     22,949        24,258

Travel
  Domestic - 2 trips East Coast, 1982 and 1983               2,000         2,100
  Foreign  - AI group consultation, U. of Edinburgh,
             1981-82                                         2,000
             IJCAI meeting, Germany, 1982-83                               2,400

Expendables                                                  2,750         3,000

Publications                                                 2,350         2,400

Computer Usage
  Basic Program                                             17,500        22,000
  LISP Timing Project (for Stud. Res. Asst)                  3,000
                                                           _______       _______

Total Direct Costs                                         167,132       175,657

Indirect Costs (58%) Year 1                                 96,936
               (69%) Year 2                                              121,203
                                                           _______       _______

Tuition Remission (9 mo @ 25.5%)                             1,517
                                                           _______       _______

Total Costs                                                265,585       296,860