DEPAItTMENTOF ENERGY OpE~TING E~ENSES ~ND C~IT.4L ACQUISITION 4 SCHEDULE 189 ADDITIONAL EXPLANATION FOR OPERATING OBLIGATIONS EsER~ -. . Brookhaven National Laboratory Laboratory 1. Contractor: Associated Universities, Inc. GK-}!ulti-Resource Mission Resource Task No.: Contract No.: EY-76-C-02-0016 189 2. Project Title: NO.: Surveillance of Facilities and Sites--SUMMARY 3. GK-01-01-52-3 5. 4. Date Prepared: Budget Activity No.: March 1978 . 6. Working Location: Method of Reporting: See sub-activities 7. Brookhaven National Laboratory 8. Project Term: Person in Charge: See sub-activities Continuing Principal Investigator: From: To: See sub-activities 9. Person-Years: FY 1978 Sciv,Res.Assoc.(Ph.D. or Equiv.) Prof. (B.S. or Equiv.) Sci. & Prof. - Total Others Guests & Research Collaborators Total 10. Costs Pres.Bud. FY 1979 B.ev.Req. FY 1979 7.0 x 2.0 _.K_LQ 2.5 --- 3.0 2.0 --- 3.5 4.0 3.0 4.0 4.5 5.0 7.5 7.0 Pres.Bud. FY 1978 FY 1979 --- --- Rev.Req. FY 1979 Labor (including benefits) Mats., Trav., Dev. Subcont., Spec’1 Proc. Reactor, Accel., and/or Computer Usage Allocated Technical Services Gen. & Adm. Overhead Total Research Cost 150 211 425 Total Research Obligations 198 218 394 20 20 11. Reactor Concept: 1980 1.0 1.0 (In Thousands of Dollars): Equipment Obligations n FY 1980 96 116 164 171 6 32 135 126 o 0 4 0 5; 5 117 1 47 11 . 12. Materials: & 427 50