_spoves
|
COSTS
|
"RATION GREENHOUSE
[ TASK FORCE THREE
os
—
‘HQ, JTE-3, AND TASK GROUPS
*
CAPITAL COSTS
(G) |
EQUIPMENT
(F)
-DINGS
MATERIAL
-“DR
=
CR
PAYROLL
MIL {si
Sent
MATERIAL
—
CR
(K)
GRAND
1N
VALUE
OF
OPER
TOTAL
OPER.
F) + (G)
(@)
+ (H
i)
14,194,113
692,323
8 10,434,062
aa
‘DR
TOTAL
(H)
(1)
(J)
SONSUMED|NETCAPITAUITOTAL COST
+
(J
121496, 921 26, 691, 034
J
=
‘
~
a en
-
"205,917,
wetek et
195, 657
989 224
984,396
ow
10,908,479
268,500
118,542
1,714,738
1,714,738
6, 243, 046
5,923, 045
320,001
10,927,407
9,915,083
15, 503, 338
10,364
23,939
34.303
268, 500
118,542
10,961,710
9,925,447 1,069, 287
5,973,620
733,938
15,527, 277
666,495
9,986,496
,881,750 46,385, 088
£719,701
1,743,640
601,451 48,128,728