DOE F $120.2 (Page 2) (10-79) TASK REQUIREMENTS FOR OPERATING/EQUIPMENT COSTS AND OBLIGATIONS CONTRACTOR NAME Associated Universities, WORK PACKAGE NUMBER TASK NO. REV, NO.| DATE PREPARED | 0 03/31/80 21. STAFFING (in soft years] FY 1980 a. SCIENTIFIC .....--0-04. BY-2 b. OTHER DIRECT. ........ c TOTALDIRECT......... FY Inc. CONTRACTOR NUMBER HP 0510 (003010) 1981 - BY-l AUTHORIZED BY-FY PRESIDENT'S REVISED 0.8 “oo --- 50 53 53 0 0 0 0 0 0 0 0 O.1 0.9 O.1 G.1 0.1 19 82 1.1 “= O.1 L.1 22. OBLIGATIONS AND COSTS . TOTALCOSTS Deen es b. TOTAL OBLIGATIONS. ..... 23. EQUIPMENT (in Thousasnc} a. EQUIPMENT COSTS ....... b. EQUIPMENT OBLIGATIONS... 50 53 119 55 140 24, OTHER COSTS frpscity) qd. b, c. d. 25. OPTIONAL FIVE-YEAR PLAN (ia Thousands) Constant BY dollars a, b. c. d. TOTALOPERATING TOTAL OPERATING TOTAL EQUIPMENT TOTAL EQUIPMENT BY +1 BY +2 BY +3 BY +4 COSTS -..........0.0, OBLIGATIONS ...... COSTS .............. OBLIGATIONS... ....,...., MILESTONE SCHEDULE PROPOSED SCHEDULE & = 301 0bo4 AUTHORIZED SCHEDULE tA-~oy-