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. \9