APPENDIX A Cumulative to June 30, 1954 - Installation C OPERATING COSTS Cost Code No. (A) Function Payroll (B) Supplies & Matcrials Other Costs (C) (D) LT Total Oper. Cost (B)YCCYCD) Ue Consumed in Operation (E) (F)} SCIENTIFIC PROGRAMS Prog. 18 18.1 18.2 18.3 18.4 18.5 18.99.6 Total Program 18 Prog. 19 19.1 Prog. 21 21.1 21,2 21.3 21.4 Total Program Prog. 22 22.1 22.99.6 Total Program Prog. 23 23.1 23.99.6 Total Program Prog. 24 24.1 24.99.6 Total Program 24 Prog. 25 25.1 $10,835 60 248 765 238 $ 485 $21,002 93 419 1,315 397 10 8069 192 | 15,215 BT $ 21,682 16,008 16,608 29,710 29,715 5,587 28,818 618 BH 3S 13,022 126,145 54,004 16,166 16,675 31,790 30,360 21,870 170,865 1,168 — 1,866 282 127 525 934 375 289 824 14d 64 65 _ 25 133 5 119 148 1,884 5 1,019 5,004 2,854,922 8,023 3,002 18,806 1,143 _ 1,387 2,580 635 ___482 _ 130 _ 2 _ 182 _ 34 a 222 190 . _ . 2.884 3,051 1,113,779 =—‘1,133.559 1,413,779 1,136,610 2,078 704,451 707.802 242060 8 BTS 4,5040 704,451 711,617 1,180 _ 980 _ . 2,160 1,849 — 122,173 122,073 123.635 125,484 WFSE SL Page A-7 TO treet ee areSEL i a ites ats it 7 —