APPENDIX B
EXHIBIT } (Cont'd)
CONSOLIDATED - SCIENTIFIC PROGRAMS AND PROJECTS
Scientific
Scientific Programs Title
23
23.1
23.2
23.99
measurements
Ball of fire photography
Common to Program
Total Program 23
Total
305,510
42,786
§$
621,809
§
3,158 §$
$
348,296
§
621,809
$
3,310
6,468 §$
930,477
42,786
3,310
976,573
$
348,296 $
621,809
$
6,468 $
976,573
$
78,840 §$
$
1,708 $
Total Program 24
$
78,840 $
110,302 §
3,048 $§
192,190
Net Cost to AEC - Program 24
$
78,840 $
110,302 §
3,048 $
192,190
$
$
15,208
15,208
-0-
$
$
33 $
33 $
-0-
15,241
15,241
-0-
1,557 §$
109,514
5,910
44,214
1,061
95,003
109,514
5,910
1,165,711
1,061
External Neutron Measurements
Phonex
Common to Program
Less Reimbursable Work
Diagnostic Developments
New methods feasibility test
Total Program 25
Less Reimbursable Work
Net Cost to AEC - Program 25
TG 7,1
TUl
TU2
Tu3
TuU4
TU 6
TUu7
Tus
TU9
TU 12
TU 13
TU 14
Tu 1s
TG7.
JTF 7
Direct
Support
$
Less Reimbursable Work
25
25.1
Expendable
Construction
Scientific Photography
Net Cost toAEC - Program 23
24
24.1
24.99
Operations
Commonto Scientific Programs
Scientific Programs
LASL Scientific Programs
Production
Special Materials Facilities
LASL Assembly
Firing Party
§
$
-0-
-O-
-0-
110,302
-0-
15,208
$
93,174 $
272
Ǥ$
1,121,497
Rad-Safe
1,340
-0-
Documentary Photography (LML)
276
65,466
9,169
92,341
599,151
591,698
.
80,548
111,642
-0-
36,222
276
2,654
192
112,933
344,813
178,536
3,511,974
557,206
-0-
33 $15,241
36,222
Technical Photography
UCRL Programs
DOD Programs
UCRL Assembly
Timing and Firing
Commonto Scientific Programs
Construction-Contract Item 68
Total Common to Scientific
-0-
68,120
26,610
2,824
24,465
33,520
536,806
35,970
115,757
461,619
811,207
4,640,478
557,206
Programs
$ 1,450,999 $ 5,827,422 $
825,633 $ 8,104,054
Net Cost to AEC
$_1,450,999 $5,157,283 $§
822,809 § 7,431,091
Total Scientific Programs
$ 7,813,822 $11,373,625 $ 1,240,298 $ 20,427,745
Less Reimbursable Work
Less Reimbursable Work
-0-
210,630
670,139
1,144,717
211,513
1,566,860
7,603,192
Estim ate to Complete all Programs
and Projects
$
469,477
$
105,660
$
575,137
$
440,608
$
90,660
$
531,268
$
8,043,800
Net Cost to AEC to Complete
Total Costs to AEC Incurred and Estimated
28,869
$
672,963
Net Cost to AEC at 30 June 1954 $
Less Reimbursable Work
$ 10,228,908
2,824
15,000
$10,319,568
$
1,028,785 $ 18,860,885
43,869
1,028,785 $ 19,392,153