o- CLASSIFICATION FUNDS AVAILABLE Travel $33,200.00 Transportation MaintenanceandOperations and 1,300.00 of things Communications 500.00 TOTALS (M&O) CUMULATIVE OBLIGATIONS 35,000.00 CUMULATIVE EXPENDITURES #16, 114.31 $33,087.56. 1,210.00 wane = ecaume 16,115.31 34,257.50 Research and Development Funds Program 3 185,000.00 AEC Project 3.7 Program 4 AEC Program 5 AEC 50,000600 550,000.00 Project 5.4a Project 5.4b Program 6 AEC 2,140,000.00 Project 6.4b Project Project Project Project Program 7 6.78 6.7c¢ 6.10 6.11 Project 7.1 529,900.00 Project 7.4 Project 7.5 Project 7.6 Program 8 450,000.00 AEC Project 9.2 . 38,000.00 Project 9.3 Project 9.4 Program 11 Project 11.1 Project 11.2 Project 11.3 50,000.00 2h5 ,000.00 155,000.00 1,413,500.00 216 500.00 ~wenn 160,000.00 250,000.00 150,000.00 25,000.00 ot »413,500.00 100,000.00 216,500.00 115,000.00 80,000.00 50,000. 00 64,000.00 80, 000.00 200,000.00 250,000.00 175,000.00 170,000.00 212,500.00 Project 11.4 TOTALS (R&D) 50,000.00 ° 150,000.00 qo 140,000.00 Project 7.3 Progran 9 150,000.00 35,000.00 100,000.00 Project 7.2 Project 8.5 150,000.00 40,000.00 55,905.00 27,595.00 32,000.00 97,000.00 $4, 502,400.00 $4, 502,400.00 99 3905.00 27,595.00 32,000.00 ,77 000.00 H55TT;300.00 ~9- SO