APPENDIX A
Contract AT(29-2)-20
Joint Task Force 7 Cost Report - (FINAI
Cumulative to June 36, 1954 - Installs
OPERATING COSTS
Cost
Code
No.
(A)
Function
Supphes &
Materials
(C)
Pavroll
(B)
Other
Costs
(D)
Consumedin
Operation
(E)
Total
Oper, Cost
(PICCOCDICE)
(F)
SCIENTIFIC PROGRAMS
Prog. 11
11.1
11.2
S$
646
IF5
11.3
1.230
Total Program 11!
Prog. 12
12.1
12.2
12.3
Total Program 12
Prog. 13
13.1
13.2
13.3
Tuial Progeans 13
1,013
3,62]
5.370
224
1421
7.015
4
9,726
417
2.637
12,786
L102 287
POL, 77
445,206
1.649.272
LET 3s
102 40
449,547
1.669,354
2.828
151
1,062
166,579
166,579
166,581
170.913
166,806
168,291
347
797,980
798,534
Uso
vst
2
86
83
8 agg
2s
we beste
237
7
317
93
41
16,951
&29
612
16,592
6
na
on
F9L
Wh
Prog. 17
17.1
2,977
967
207
Prog. 16
16.1
x
4,198
14.1
Total Program 15
2 253
967
315
Prog. 14
Prog. 15
15.1
15,2
15.99.6
3
mS]
2,131
18.846
13.5
3 1.564
177
138
1,504
76
648
13.4
13.99.6
3
3
‘
34,004
539,692
193
QS.585Leary
5,105
;
30,987
1.654
1,236
33,877
592,628
27
YSOT 418
17,600
25,650 |
278,422
59,071
331,493
323,367
61871
19
387,179
34
$107
7.611
53K
$=
«3.532 $3,693 ©
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