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 © Page A-5