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C00002 00002 Proposed Budget - Revised March 1982
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Proposed Budget - Revised March 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 43,956 48,352 129,268
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 57,733 63,507 170,724
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 12,759 14,225 37,079
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 82,672 91,123 244,356
Indirect Costs - 69% 48,687 57,044 62,875 168,606
_______ _______ _______ _______
TOTAL COSTS 119,248 139,716 153,998 412,962