2.5.1 Resources.
From its inception in early 1978 to the present, the MCNTPR has engaged a
total of 26 Marine Corps personnel, including four Project Coordinators:
Major Rafael Negron, January 1978 to April 1979; Captain James W. McNabb, May
1979 to June 1982; Major Michael J. Shinabeck, July 1982 to May 1983; and
Major Daniel G. Martinez, May 1983 to present.
As of 1 May 1986, the MCNTPR effort had cost a total of 39 person years
and $832,000.
The largest expenditures were during 1980-82, as shown in the
following tables (17; 18):
MCNTPR Effort--Completed and Planned
(in person years)
FY78
FY79
FY80
FY81
FY82
FY83
FY84
FY85
FY 86
1.5
4.8
6.8
6.5
6.5
4.0
3.0
3.0
3.0
MCNTPR Costs--Expended and Planned
(in thousands of dollars)
FY78
FY79
FY80
FY81
FY82
FY83
FY84
FY85
FY86
22
77
168
160
160
70
50
60
65
The dollar costs are for salaries and benefits.
Specific data are not
available for contracts, services, travel, materials, and equipment rental
during FY78 through FY85, although the expenditures were minimal.
The cost
for equipment procurement has been negligible since the MCNTPR’s inception.
2.5.2 Results.
The personnel effort and dollar costs have brought some "positive
results," to quote Major Daniel Martinez, the present MCNTPR Project
Coordinator (19).
This section discusses accomplishments beginning with the
Outreach Program, which includes commentary on the MCNTPR response to File A
personnel.
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