Department of Energy Nevada Operations Office PO. Box 14100 Las Vegas, NV 89114 L. J. Beaufait Emergency Program Officer Emergency Preparedness Branch, DOES/HQ PROJECTED AMS PROGRAM EXPENDITURES FOR BALANCE OF FY-78 The following information is a projection for the remainder of fiscal year 1978 of expenditures of the AMS program funds. based on totals in the program as of March 26, 1978. I. AMS OPERATIONS Surveys 1. Nuclear 2. $240K 130K Non-nuctear Reports 98K Graphic Qverview 70K Data reduction (Nuclear and non-nuclear) Aircraft M&s Morwteroute, aaa Service, . - Management and Admintstration 140K 20K 7K SUB-TOTAL Il. The figures are $715K AMS TECHNICAL SUPPORT A. Nuclear Detector Develonment B. Image Process Center C. Excitor Sensor Follow-on $ 15K 80K 105K