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sn#652617 filedate 1982-04-07 generic text, type C, neo UTF8
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C00002 00002 Proposed Budget - Revised April 1982
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Proposed Budget - Revised April 1982
Professor John McCarthy, Principal Investigator
"Mechanical Theorem Proving and Development of EKL"
9/1/82-9/1/85
9/1/82- 9/1/83- 9/1/84- Total
8/31/83 8/31/84 8/31/85
Salaries
Faculty
John McCarthy, Principal Investigator
(part-time, no cost to project)
Research Associate
Jussi Ketonen
(100%, 12 months) 36,960 40.656 44.722 122.338
Student Research Assistant
(50%, academic year,
100%, 3 months summer) 10,907 11,998 13,198 36,103
Staff Support
(10%, 12 months) 1,617 1,779 1,957 5,353
_______ _______ _______ _______
Total Salaries 49,484 54.433 59,877 163,794
Staff Benefits
9/1/82-8/31/83 20.4%
9/1/83-8/31/84 22.1%
9/1/84-8/31/85 22.4% 10,095 12,030 13,412 35,537
Travel
Domestic - 1 trip East Coast
(Air fare and per diem) 1,500 1,750 1,925 5,175
Expendables (Phone, postage,
supplies, etc. 1,500 1,650 1,815 4,965
Publications 750 825 900 2,475
Computer Usage 7,232 7,955 8,751 23,938
_______ _______ _______ _______
Total Direct Costs 70,561 78,643 86,680 235,884
Indirect Costs - 69% 48,687 54,264 59,809 162,760
_______ _______ _______ _______
TOTAL COSTS 119,248 132,907 146,489 398,644