DOE F 5120.2 (Page 2) (10-79) TASK REQUIREMENTS FOR OPERATING/EQUIPMENT COSTS AND OBLIGATIONS CONTRACTOR NAME Associated Universities, WORK PACKAGE NUMBER PTASK.NO. REV, NQ.| OATE PREPARED 21, STAFFING (in; staff yours) FY 1989 a SCIENTIFIC .........., b. OTHER DIRECT. ........ c TOTALDIRECT......... 0 BY-2 3.4 OU/ATL/RO _ FY 1981 _ BY~1 PRESIDENTS | 3.5 7.0 Inc. 9.2 REVISED 3.5 CONTRACTOR NUMBER HO-1 (000032) BY-FY AUTHORIZED F 19 82 4.3 9.2 10.7 10.4 12.7 12.7 15.0 583 830 830 867 1.030 7 10 13 16 13 16 60 85 22. OBLIGATIONS AND COSTS lin Thousands} a. TOTALCOSTS.........., b. TOTAL OBLIGATIONS. ..... 23. 583 EQUIPMENT fin Thousancs! a. EQUIPMENT COSTS ....... b, EQUIPMENT OBLIGATIONS. .. 24. OTHER COSTS (specify) 830 980 da. b. Q d, 25, OPTIONAL FIVE-YEAR PLAN (fin Thousands!) BY +4 Constant BY doilars 8. TOTALOPERATING COSTS BY +2 BY +3 BY +4 .......-....0.2. b. TOTAL OPERATING OBLIGATIONS ...... Lee NI ao c. TOTAL EQUIPMENT COSTS .......,,.00.. d. TOTAL EQUIPMENT OBLIGATIONS... 2. ...., . MILESTONE SCHEOULE PROPOSED SCHEDULE AUTHORIZED SCHEDULE HA -OL>- |