-304- DOE Form 5120.2 (Page 2) (12-78) TASK REQUIREMENTS FOR OPERATING/ EQUIPMENT COSTS AND OBLIGATIONS CONTRACTOR NAME UNIVERSITY OF CALIFORNIA LAWRENCE LIVERMORE LABORATORY BIN NUMBER TASK NO. 20. STAFFING (in staff yrs) BY-2 a. SCIENTIFIC b. OTHER DIRECT c. TOTAL DIRECT 21. OBLIGATIONS AND COSTS (tri thousands) a. TOTAL COSTS . 0 0 0 ; 0 b. TOTAL OBLIGATIONS . 22. EQUIPMENT (in Thousands) a. EQUIPMENT COSTS... . b. EQUIPMENT OBLIGATIONS . REV. NO. 0 DATE PREPARED 03-03-80 BY- 1 PRESTOENT'S 0 0 0 0 REVISED 3.2 0.8 4.0 CONTRACTOR NUMBER LLL/EV-82- 23 EV RPIS # AUTHORIZED BY-FY 1982 2.9 0.7 3.6 0 0 375 375 375 0 0 0 0 0 0 0 0 375 23. OTHER COSTS (spectfy) d. b. Cc. d. 24. OPTIONAL FIVE-YEAR PLAN Constant BY dollars a. TOTAL OPERATING b. TOTAL OPERATING c. TOTAL EQUIPMENT d. TOTAL EQUIPMENT 25. MILESTONE SCH ° NE SCHEDULE BY +] COSTS . OBLIGATIONS COSTS . OBLIGATIONS . . . . UlGe gs BY +2 PROPOSED SCHEDULE BY +3 BY +4 AUTHORIZED SCHEDULE