NTPR PROGRAM COSTS AND MANPOWER ESTIMATES PERSON - YEARS ORGANIZATION DNA ARMY NAVY AIR FORCE MARINE CORPS FY . TOTAL - | 78 FY 79 FY 80 FY 81! TOTAL 43 10 15 2 4 63 29 55 10 9 85 36 54 25 1 79 36 26 24 0 270 ll 150 61 14 74 166 201 165 606 ‘COSTS (in THOUSANDS OF DOLLARS) ORGANIZATION DNA ARMY NAVY AIR FORCE MARINE CORPS TOTAL * FY 78 FY 79 FY 80 FY 81 TOTAL 1,816 3,315 4,781 3,746 13,658 277 27 85 1,697 305 104 1,851 1,070 98 707 860 0 4,532 2,262 287 2,411 5,879 8, 362 5,826 206 458 562 513 1,739 . | + 22,478 A recapitulation ef portions of total estimated costs, FY 78-FY 81, by major NTPR subprogram follows: 23% Dosimetry file purification, update, and correction; medical records 19% NTPR report writing and associated research. 19% Salaries of civil service and military NIPR team members. 14% Data collection (via letter and toll-free telephone) from partici- 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). search. pants, and associated technical support. 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 NIPR initiatives.