COST-OPERATION GREENHOUSE
|
SCALE IN MILLIONS
1S
30
45
60
105
75
\
5
POE aecete23%\
as [oeR
R
4
SCALE IN MILLIONS
COMMENTS?»
The fina! cost of operation GREENHOUSE jotals $114 Million. $88 Million represents the operating costs and $26 Milllon, capital assets. These assets consist af ¢ permanent proving grownd plant ef
which $18 Milllon is for bulldings and-fecilities and $8 Million, recoverable equipment, Of the totol capitol items of $58.5 Million furnished GREENHOUSE, $13.9 Million wes consumed in operation- broken down
by departments: AEC-$ 9.5 Million; Army~§ 2.0 Million; Navy~$.6 Million; Air Force-$L@ Million ond public building service, After the completion of the operation, $18.6 Million of copitel items wos returned ta
the participcting agencies,
Significant cost oreos of the GREENHOUSE operation are refiected os follows: Modification of sircraft by USAF-515.6 Million; Transportetion- 59.8 Millien of which MATS contributed $5.1 Million ond
MSTS $4.) Million: the remainder of §.3 Million furnished by commercial Communications operating cost fotcled $1.5 Millien with on edditional $10 Million of capitel items which included fixed station
rage teletype franemitting ond receiving ossocioted equipment-30%. tactleal equipmen!, such os boet pool, MP radios and telephone back-up equipmen!-50%; power units-15% and meintenonce equipment~
The $88 Million of consumed effort in GREENHOUSE wos contributed by departments: AEC-37%: Army-9%, Navy-!1% ond Alr Fortce-43%,
DEPARTMENTAL
DEPARTMENT
AEC
ARMY
NAVY
AIR FORCE
TOTAL.
OPERATING
38,812,394
7,845,383
9.77437 |
37,870,853
88,303,001
CAPITAL
TOTAL
EXP PROG.COST
9,255,134
52,067,528
25,357,663
2 327,184
10,172,567 | 3,536,119
2,182,819
11,957,190
7,865,806
21,193,220
40,010,073
29,319,042
25,904,357 | 114,207,358 | 66,078,630
“SECRET-
Oo
APPENDIX “u"