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