tr, Fi «980 BUDGET “Holmes & Narver, Inc. Pacific Test Division — DIRECT. ° ADDITIONAL EXPLANATION FOR OPERATING COSTS Date: RESEARCH AND DEVELOPMENT AND PROCESS DEVELOPMENT ACTIVITIES . . Contractor 10.1 Funding; Decail . U. S. DEPARTMENT OF ENERGY ‘PACIFIC AREA SUPPORT OFFICE FY1i978 , , . FY 19 79 February 15, 1978 Schedule 189 Page 2 of 4 FY 19 80 °- Salaries Velnpes Q 0... = Subtotal Q 0 Trvvel “ Subsistence ‘ 65.0 70.0 TOTAL 65.0 70.0 TOTAL OPERATING COSTS QO a . Other Direct INDIRECT - 75.0 75.0 a r 65,0 70.0 75.0 11, Scope: (To be weltten by principal Investigator eapproximately 100 words) The submission of the basic justifications and budget cstimates for this program are the responsibility of the Brookhaven National Laboratory. Holmes & Narver has been requested to provide logistic support in the Pacific area. includes the scope and funding for, the H&N effort. . This submission Many support requirements arise on a day-to-day basis and cannot be accurately forecast in detail. The general scope, however, has been similar in recent years, permitting reasonable predictions of total costs. The following estimates are based on recent history and an outline of the gencral program scope. The catimater include on arnsumption that both acope and conta will increane altghtly in ench yenr, os