Title
Experimental Programs
1.0
2.0
. 4.0
6.0
7.0
STATUS OF REPORTED COSTS*
(1 January 1953 - 31 May 1954)
(AEC-DOD)
(DOD)
(AEC~DOD)
(DOD)
(DOD)
9.0 (DOD)
11.0 (AEC)
12.0
13.0
14.0
15.0
16.0
~ 17.0
18.0
19.0
21.0
22.0
23.0
24.0
(AEC)
(AEC)
(AEC)
(AEC)
(AEC)
(AEC)
(AEC)
(AEC)
(AEC)
(AEC)
(AEC)
(AEC)
25.0 (AEC)
Tot. Experimental Costs**
Support Programs
99.1 (rei & Per Dien)
99.2 (Mil Trans)
99.3 (Comm Trans)
Oper. Costs
Cap. Costs
Total Costs
$
§
$
454,598
602,072
4,780
603 ,828
289, 77h
225 395
761,781
2,808,153
2,492,158
154,659
765,180
129,860
3 5693
751,632
1,705
581,060
1,984,200
1,044,034
196,665
14,986
$13,873,213
586,699
7,831,458
140,039
99.4 (Commnications )
955 4179
99.5 (Admin Overhead) 3,224,443
99.6 (Common to Opns) 51,469,465
—336,555
—
386 , 804
-—_
91,605
365,713
236,765
16,950
172,666
—
-398,261
-30,966
113,604
26,831
2,718
4,594
$2,184 ,032
_
517,660
—
517,341
35,8h1
14,762,279
454,598
938,627
4,780
990 ,632
289,77
225 395
853 ,386
3,173 ,866
2,728,923
171,609
937 ,846
129,860
3,693
1,149,893
1,705
615 ,026
2,097,804
1,070,865
199,383
19,580
$16,057,245
586,699
8,349,118
140,039
1,472,520
3,260,284
66 231, 7h
Total Support Costs
$64,207,283
$15,833,121
$80,040,404
Grand Total
$78,080,496
$18,017,153
$96,097,649
* This report is not a final report of costs.
Additional costs
will be reported and some adjustment will be made between op-
erating and capital costs.
** This report does not include those experimental costs for the
Department of Defense being controlled and funded by Task Unit
13, which amounted to $4,153,000.
-It will be noted that Support Program 99.6 accounts for the
greatest share of the total cost of the Operation and represents a
substantial portion of the increase over the Operation IVY costs.
154