TASK REQUIREMENTS FOR OPERATING/EQUIPMENT OBLIGATIONS AND COSTS CONTRACTOR NAME Associated Universities, Inc. TASK NWO. WOAK PACKAGE NUMBER 21. 0 ....-.,0.. a SCIENTIFIC b. OTHER DIRECT. ........ TOTAL DIRECT 0 . un Taousancs! 3, TOTAL OBLIGATIONS. ... . D TOTAL COSTS 24. MO~1 BY-1 AUTHOR. REVISED IZED 36 11.4 1983 5E 11s 15.1 : 1,362 1,311 ; . 760 948 980 980 6 9 9 34 19 6 6 24 EQUIPMENT Sin Thousands: 3. EQUIPMENT OBLIGATIONS. . . b. EQUIPMENT COSTS ..,...., GTHER COSTS Vsoe8cfys a. o | - 4 |1 i‘ ~ SPTICNAL FIVE-YEAR PLAN fin Thousiness - Constant BY doilars 3a. TOTAL OPERATING OBLIGATIONS d. TOTAL EQUIPMENT COSTS | ! | 1 ! - a6) BY-FY 15.0 12.8 13.4 ......... _ 198? 3.1 9.7 4.5 8.9 CONTRACTOR NUMBER 03/31/81 PFESIDENT'S| BY-2 YEARS 22. OBLIGATIONS AND COSTS 23. ry 1981 FY PRIOR STAFSING On staff yaerss ec, TREY NO, LATE PREPARED \ T - | By-I | Yo BY-2 | : ; ve byes i |... | | | ; ° Yad + TOTAL TO COMPLETS b. TOTAL OPERATING COSTS ---- +. -e c. TOTAL EQUIPMENT OBLIGATIONS ...... ..... 26 WILESTONE SCHEDULE PROPOSED SCHEDULE AUTHORIZED SCHEDULE i I | ; | | \ ; ! i | : ‘ | | | | i | af | I | . I ! | _ DO} Ged | HA -O2—-SC