NNTPR Personnel Effort--Completed and Planned (Continued) (in person years) FYe3-FY84* FYB5 «FYB Military Officer Enlisted 3 1 3 1 2 1 2 1 2 2 1 1 Contractor 14 14 4 4 TOTAL 20 20 8 8 Civil Service * FY85-on: Maintenance office phase NNTPR Costs--Expended and Planned (in thousand dollars) Separately identifiable costs (*) Salaries and benefits (**) TOTAL FY78 =—FY79 FY8O FY81_—FY82 205 1,524 1,748.1 1,032.7 839 71.6 173.6 177.7 191.7 220.6 276.6 1,697.6 1,925.8 1,224.4 1,059.6 FY83 FY84 FY8S FYB6 Separately identifiable costs (*) 953 801 300 300 Salaries and benefits (**) 208 210 150 150 1,161 1,011 450 450 TOTAL *Contracts, services, ink*, travel, materials, equipment rental, etc. less items **Uniformed military and civil service personnel only. 30