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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

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