:
SEero
y
FINAL EXPERIMENTAL PROGRAMS AND GENER,
(A)
CODE
‘NO.
MIL
OPERATING COSTS
(8)
(C)
(D)
PAYROLL
SUPPLIES OTHER
Civ
1.0
2.0
3.0
4.0
423, 347
34,047|
208,799
6, 584,457
51,286
808,896
- 403,340
5.0
6.0
7.0
8.0
30,870
167,708
176,070
2,244,058
335,895
_- 358, 257
1,067,643
4,701,044
Exper||
¥.'9.0
TG 3.1
“6 3.2
G3.3
a
COSTS
(E)
[SUB-TOTAL
(F)
BUILDINGB
|OPER COST}|
~ PAYROLL.
MATERIALS
(B)+(C)H(D)}{
MIL
7,991,622
673,526
1,301,372
247,937
5,121,872 |19,697,951
1,148, 159
2,144,315
860,076
91,166
CIV
CAP |
MATERIAL
DR
p
CR
MIL.
22, 248
1,871,643
2,61, 362
33, 880
1,827
76,816
457,931
828
828
93,822
393,007
7,576,415
619,787
1, 636, 720
14,521,517
18,007
394
7,333
18, 064
133,807
3,284,899 14,310,818 |18, 368,867
5,121,872 [41,086,456
835,213
4949, 165
79,471
(426,929
260,468
1,858,699
213,808
476,915 2,736,975
3,174,593
2,339,406 | -. 288,002
TG 3.4- 5,782, 238
-: Tot. TG'd|11,773,152 |
HQ JTF-3{] 1,227,013
“fot. TG's
- [@ HQ
[113,000,165
TOTAL |{14,858,864
212,360 |12,086,290 {14,371,155
|
3,386,533
1,384,117
878,027
5,896,498 {12,496,921
-. 230,029 4,788,739
159,003 3,664,438
3,067,728 10434, 062
644, 765
205,917
268,500
268,500
|
2,977,404
3,024,977. 8,626,081
~ 75,534
18,632
_ 102,723 | 8,862,365
6,388, 253. {29,812,463
398,522 1,719,701
664,765 13,067,728; 10]908,479
268,500}
118,54
6 4.3
;
8,644,713 6,786,775 131,532,164 | 664,765
|3,067,728 |101908,479
8,857;073 |18,873,065 [45,903,319 664,765 {3,067,728 |111335,408
268,500
528,968]
118,54
118,54
608,439
118, 54
3,100,511
3,314,317
GRAN
TAL D |18,143,763 [17,625,135 |27,225,940 123,994,937 |86,989,775
°
789,117]
28,050
“
3
664,765
{3,902,941 14,684,573
118,54
"Upon the receipt of additional cost detail not currently available, $12.6 milliof included In operation cost will i