July 23, 1979 -6- Bruce Wacholz FY79 - FY80 FY81 FY82 93 102 109 73 80 86 4.0 13 14 15 2.0 4 5 5 46.6 51 57 6l1 Stores- 9.9 10 11 12 Travel- 40.4 42 47 50 7 4.6 1 5 1 6 1 7 Salaries ScientificProfessionalOtherDixect Distributed Labor/Contributed Technical ServicesBurden. Purchased Materials- Communications—Purchased Services Allocated Services 24.6 43.2 22.0 2.0 . 6 7 7 Subtotal 200 298 330 353 Overhead 81 122 135 145 281 420 465 498 TOTAL Please call me on FTS 666-4250 or ~4207 if you need further information. Sincerely yours, N. Nit A. Greenhouse Project Manager BNL MIRSP NAG/jwe ce: G. Dix L. Emma A. Hull C. Meinhold H. Pratt W. Weyzen