NTPR PROGRAM
COSTS AND MANPOWER ESTIMATES
~F
PERSON - YEARS
ORGANIZATION
FY 78 FY 79 FY 80 FY 81! TOTAL
DNA
ARMY
NAVY
AIR FORCE
MARINE CORPS
43
10
15
2
4
TOTAL —
74-166
*COSTS
ORGANT ZATION
*
Fy
63
29
55
10
9
85
36
54
25
l
79
36
26
24
0
270
111
150
61
14
201.165
606
(in THOUSANDS OF DOLLARS)
78
FY
79
FY
80
FY
81]
TOTAL
DNA
ARMY
NAVY
AIR FORCE
MARINE CORPS
1,816
206
277
27
85
3,315
458
1,697
305
104
4,781
562
1,851
1,070
98
3,746
513
707
860
0
13,658
1,739
4,532
2,262
287
TOTAL
2,411
5,879
8,362
5,826
| 22,478
A recapitulation of portions of total estimated costs, FY 78-FY 81, by
major NTPR subprogram follows:
234 - - Dosimetry file purification, update, and correction; medical records
search,
19% - - NIPR report writing and associated research.
19% + - Salaries of civil service and military NTIPR team members.
14% - - Data collection (via letter and toll-free telephone) from participants, and associated technical support.
13% - - Dosage reconstruction (for test participants who did not receive
film badges or for whom film badges or film badge records were
lost or destroyed).
3% - ~ Medical follow-up studies by the National Academy of Sciences.
(Will extend beyond FY 81 and require additional funds. DNA and
DOE are jointly funding; DOE funds are not included.)
9% - ~ Miscellaneous and new NTPR initiatives.
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