SCHEDULE 189 ADDITIONAL EXPLANATION FOR OPERATING COSTS ,-. ‘i RK-Environmental Research and Development Program Brookhaven National Laboratory Laboratory 1. Contractor: Task No.: Contract No.: Associated Universities, Inc. EY-76-C-02-O016 189 2. Project Title: ?$0.: Surveillance of Facilities and Sites Marshall Islands Radiological Safety Program 4. 3. Budget Activity No.: Date Prepared: RK-01-05-02-3 May 1977 (600003) 6. 5. Method of Reporting: Annual Report to Division of Operational Safety, Standards and Compliance (SSC), Monthly Visits to SSC, Scientific Meetings 7. Person in Charge: 8. ,. Working Location: Brookhaven National Laboratory and Journals Project Term: C. B. kleinhold Continuing Principal Investigator: From: N. A. Greenhouse (664-4250) To: . ,/ 9. Man-Years: FY 1977 Pres. Bud. FY 1978 Rev. Req. FY 1978 FY 1979 1.0 0.5 1.5 1.0 --- 2.0 1.0 3.0 1.5 --- 2.0 1.0 3.0 1.5 --- 1.0 1.0 2,0 1.5 --- 2.5 4.5 4.5 3.5 Sci. ,Res.Assoc.(Ph.D or Equiv.) Prof. (B.S. or Equiv.) Sci. & Prof. - Total Others Guests & Research Collaborators Total 10. Costs (In Thousands of Dollars): Pres. Bud. FY 1978 Rev. Req. PY 1978 63 79 87 83 44 32 62 67 o 2 31 0 1 38 0 1 42 0 1 60 140 150 192 211 10 10 10 5 FY 1977 Labor (including benefits) Mats.,Trav. ,Dev. Subcont.,Spec’l. Proc. Reactor, Accel., and/or Computer Usage Allocated Technical Senrices Gen. & Adm. Overhead Total Research Cost Equipment Obligations 12. 11. Reactor Concept: m 1979 Materials: /$4-1/3 . .. _ ..- . .. .