CHAPTER Ill, SECTION 2 Operation as compared to the Working Temporary Camps Estimates indicating the total costs for Auxiliary Facilities Construction ment Equipment Procure- The preceding were divided into DOD Reimbursable, DOD Non-Reimburs- able, and other User groups. 2. The Estimate and Cost Report, which included the same information as in “1” and in addition indicated the cost to date by major elements of the JTF-7 program and project. 3. The Special Test Cost Report, which summarized the Cost Estimate Report and reflected the costs to date of the the major Users. During March 1958, a revised Chart of Accounts wasissued, which listed additions and deletions to date. During the latter part of that month, a change in the method of handling the charges for advance equipment procurement was instituted. Instead of charging the Identification Number for which equipment was procured, an inventory was maintained and the charge was made to the construction item as the equipment was installed. The equipment remaining -uninstalled at year-end wasreflected in the Current Use Inventory. Effective November 1957, a redistribution of FY 1958 engineering costs was accomplished. 10 MONTHS FY 1957 FY 1958 $ 2,169,014.34 $22,242,784.04 Maintenance of Proving Ground 4,755,472.40 Operation of P.G. Facilities (Net) FULL SCALE WEAPONS, EXPENDABLE TEST FACILITIES, ENIWETOK PROVING GROUND Hardtack, Phase I 3 MONTHS FY 1959 $ TOTAL 909,709.91 $25,321,508.29 7,114,212.44 1,931,135.56 13,800,820.40 6,554,279.86 12,307 ,845.76 3,382,904.40 22,245,030.02 358,214.33 1,082,660.25 536,995.62 1,977,870.20 18,836,980.93 42,747,502.49 6,760,745.49 63,345,228.91 TEST SITE OPERATIONS, ENIWETOK PROVING GROUND Scientific Support Total Construction & Operations Reimbursable Work (Credit) Net Total Construction & Operations Biology & Medicine Total Operating Programs (150,621.70) (3,304,698.51) (351,498.79) 6,409,246.70 (3,806,819.00) 13,686,359.23 39,442,803.98 7,299.28 4,032.53 13,693,658.51 39,446,836.51 6,409,246.70 59,549,741.72 686,054.92 5,638,647.76 63,612.10 6,388,314.78 75,925.46 761,980.38 829,808.75 6,468,456.51 83,414.39 147,026.49 989,148.60 —_7,377,463.38 $14,455,638.89 $45,915,293.02 $6,556,273.19 $66,927,205.10 -oO- 59,538,409.91 11,331.81 PLANT & EQUIP. CHANGES Construction Equip. Not Incl. In Constr. Projects Total P & E Programs TOTAL PROGRAM COST Table No. 3-1. Page 336 Program Costs From September 1956 Through September 1958.