“FoF
APPENDIX A
Cumulative to June 30, 1954 - Installation Costs (Cant.}
Cost
Code
No.
(A)
Function
Payroll
(B)
CAPITAL COSTS
Supplies &
Other
Consumed in
(C)
{D)
(E)
Materials
Costs
Operation
Total
Oper. Cost
| |
TOTAL
BUILDING
(B)(C)(D)(E)
Payroll
(F)
Material
(G)
Total
Grand Total
;
Other Costs
my
»
OPERATING COSTS
Credits
(F})
i
(J)
(G)
SCIENTIFIC PROGRAMS
Prog. 18
18.1
18.2
18.3
$10,835
60
248
165
238
3,069 __
18.4
18.5
18,99.6
Total Program 18
15,215
Prog. 19
19.1
66
Total Program 21
787
Prog. 22
22.1
22.99.6
Total Program 22
1,019
_ 6,004
6,023
Prog. 23
Prog. 24
24.1
Prog. 25
25.1
687
7
28,818
64,004
16,166
16,675
31,790
30,360
21,870
127
25
289
934
222
1,488
525
133
824
119
_
34
34
$
2,078
2,426
4,504
1,180
9380
— -2,160
$
26
_
$
$
Page A-7
40
21,810
oe
223,594
223,594
1,849
123,635
125,484
122,173
122,173
4,751
,
3,229
4,622
4,622
1,357
$ 12,833
9,584
9,584
18,841
18,844
8,905 —
$
21,682
16,008
16,008
29,710
29,715
13,0220
78,591«126,145
$
54,004
16,166
16,675
31,790
30,360
21,870
.
!
r
‘-
=«170,865
oo
.
1,866—
oor
934
229
1,488
707,802
(8,815
711,617
704,451
$
a.
190
704,451
4,098
3,195
3,195
6,247
6,249
2,760
25,744
4601008 BB
148
1,884
3,051
2,854 11,922
—_—_—1,113,779
1,133,559|
3,00213,8061,213,779 ==1,136,610
130
2
132
$
126,145 «170,865 —
1866
446
635
_ -482
1,117
$14
$21,002
$ 21,682
$
98
16,008
419
16,008
1,315
29,710
397
29,715
5,58713,022 |
BB 1,168
35
1,143
1,387
2,530
23.1
23.99.6
Total Program 23
24.99.6
10
192
8
282
64
375
Total Program 24
$ 485
oe
733,681
1,113,779 |
__733,681 1,113,779
106,089
166,572
431,790
704,451
106,089
166,572
431,790
704,451
15,239
15,239
$
_ 156,504
156,504
ee
35,495
35,495
__$
71,439
71,439
$_
122,173
122,173
$
__ 190
2,834
3,051
1,133,559
‘1,136,610
;
_
_$
707,802
3,815|
711,617
Too
.
4
ry
ose
book.
1,849
123,635
125,484
40
™
rr
—
—
*
i.
|