DOE F $120.2 (Pega 2) (20-79) TASK REQUIREMENTS FOR OPERATING/EQUIPMENT COSTS AND OBLIGATIONS CONTRACTOR NAME Associated Universities, Inc. WORK PACKAGE NUMBER 21. STAFFING (in senrt years) . a. SCIENTIFIC ........... b. OTHER DIRECT. ........ ASK.NO. REV. NO.} OATE PREPARED FY 1980 0 FY 1981 - BY-l BY-2 PRESIDENTS 7.0 9.2 3.4 ¢e TOTALODIRECT......... 22, OBLIGATIONS AND COSTS 10.4 a. TOTALCOSTS.......... 583 fin Thausends) b. TOTAL OBLIGATIONS. ..... 23. EQUIPMENT (in Thousanas! a. EQUIPMENT COSTS ....... b. EQUIPMENT OBLIGATIONS. . . 24, OTHER COSTS (specity/ CONTRACTOR NUMBER 193/31/80 3.5 12.7 830 REVISED MO-1 (000032) AUTHORIZED 3.5 BY-FY 19 82 a. 3 9.2 10.7 12.7 15.0 830 980 533 830 867 1030 7 10 13 16 13 16 60 85 a, b. C d. 25. OPTIONAL FIVE-YEAR PLAN (in Thousands) Constant 8Y dollars a. b. ¢. d. BY +1 BY +2 BY +3 BY +4 TOTALOPERATING COSTS .....-........ TOTALOPERATING OBLIGATIONS ......... TOTAL EQUIPMENTCOSTS ...........,... TOTAL EQUIPMENT OBLIGATIONS........., . MILESTONE SCHEDULE 1015219 PROPOSED SCHEDULE AUTHORIZED SCHEDULE HA -OL- |