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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