DOE F $129.2 (Page 2) (10-79) TASK REQUIREMENTS FOR OPERATING/EQUIPMENT COSTS AND OBLIGATIONS CONTRACTOR NAME WORK PACKAGE NUMBER 21. STAFFING (in saat years! a. SCIENTIFIC .....0..0... Associated Universities, Inc. TASK .NO, REV. NO.) DATE PREPARED 0 03/31/80 FY 1980 FY 1981 - BY~1 BY-? 2.9 PRESIDENT'S 3.90 b. OTHER DIRECT. ......., 3.1 3.1 ec. TOTALDIRECT......... .0 REVISED CONTRACTOR NUMBER HP 0410 (600003) AUTHORIZED BY-FY 19 82 ~3.9 3.9 3.1 3.2 7.0 7.0 7.L 300 415 465 £85 530 32 50 24 5 24 5 38 60 BY +1 BY +2 22. OBLIGATIONS AND COSTS fin Thousends} a. TOTALCOSTS.........., b. TOTAL OBLIGATIONS. ..... 23, EQUIPMENT (in Thousancs! a. EQUIPMENT COSTS ....... b. EQUIPMENT OBLIGATIONS. .. 300 415 514 24. OTHER COSTS frpecify} a. b, CQ d. 25. OPTIONAL FIVE-YEAR PLAN fin Thousands} Constant BY dollars 8. TOTAL OPERATING COSTS .............. b. TOTAL OPERATING OBLIGATIONS ...... c. TOTAL EQUIPMENT COSTS .........0.0.., d. TOTAL EQUIPMENT OBLIGATIONS... ...,.... 26. MILESTONE SCHEDULE SOF Coe & PROPOSED SCHEDULE aY +3 AY +4 AUTHORIZED SCHEDULE mr~OD- 64