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"