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 «§$ 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