| LOS ALAMOS AREA THE ZIA COMPANY PERSONNEL” and COST DISTRIBUTION (MAINTENANCE ond OPERATION BASED ON AVERAGE DOLLAR). FISCAL YEARS 1949-1954 WeiTE ROCK CAMP 185 % ef Cou 32 Personnes TOWNSITE WORK CAPITALIZED UTILITY OPERATIONS “urnity TMANSFERS TO AEC @ Orher Cortrecton OPERATIONS (2 20 % ef Cont \ S86 Personne FISCAL YEAR q TL 4 ‘on “I ark :a I949 FISCAL YEAR SOs tune1sove ue! os 37 ‘ jt, fers. ihe Ch (Actual) SY Ni; Y TOWNSITE WORK CAPITALIZE AA.) af Coot, 45 Pere CAPITAL EQUIP PROCURE' 76% Cost,” O Pers. ments, SERVICES! 173% Cost, 26 Pers. K CAMP, 2.45% ef Cost, 59 ers, TECHN Ch. AREA 33:78 % of Cost 665 Personnel $2 04%, of ie FISCAL YEAR TOWNSITE WORK CAPITALIZED. Cost, 40 Pers. CAPITAL EQUIP PRocu! meek cost, 0 Pere. ALS & SERVICES, “G5.% Cont, 35 Pers. wate ROCK CaM % of Cost, 34 Pere (Actuat) FISCAL YEAR I953 ieee) Budget Division, The Zio Company, Los Aiomos, Januory !955 TOWNSITE WORK CAPITALIZED, 4.04% of Cost, 54 Pere WA". € SERV RECOVERAGLE, 2 78 % Cost, $7 Pers wriTE ROCK CAMP, 2 57% of Cost, 35 Pere TECHNICAL AREA 52.13% of Cost ® TECHNICAL AR 53.52 % Cour 773 Personn SOURCE: is. ; a 950 3 WHITE ROCK CAMP,ee iO, of an arpere, ed (Actual) y TOWNSITE WORK CARTED a APITCL EQUIF PROCUR, rT, (Actual) FISCAL YEAR * u FISCAL vear © i984. (Budget Estimate) * Equivaient Mon Yeors ALCS GRAPHICS: Orgonizetion & Methods Br., SFOO, Jonvery 1955 OORLa 104 (°F