ee oe a ee
—
;
OO
Pacific Test Division
Contractor
10.) Funding: Derail
DIRECT -
ge
ee
Fy 1980 BUDGET
"PACIFIC AREA SUPPORT OFFICE
ADDITIONAL EXPLANATION FOR OPERATING COSTS
—
aoe
wU S. DEPARTMENT OF ENERGY
|
‘* Holmes & Narver, Inc.
ee ee
:
RESEARCH ANDO DEVELOPMENT AND PROCESS DEVELOPMENT ACTIVITIES
.
,
FY 19 78
,
:
,
FY 19 79
.
°
February 15, 1978
Date:
Schedule 189
Page 2 of 4
Fy 19 80
.
Salaries
Fringes
Q
°
oO
— Subtornl
Travel « Subsistence
m
"
~
Other Direct
65.0
70.0
15-0
TOTAL
65.0
70.0
7520
INDIRECT
<
TOTAL OPERATING COSTS
~
65.0
It, Scope; (To be written by principal Investigator eapproximatcly {00 words)
.
a
70.0
'
2530.
.
The submission of the basic justifications and budget estimates for this program are the responsibility
of the Brookhaven National Laboratory.
Holmes & Narver has been requested to provide logistic support in the Pacific area. This submission
inclu es the scope and funding for, the H&N effort.
'
Many support requirements arise on a day-to-day basis and cannot be accurately forecast in detail.
The general scope, however, has been similar in recent years, permitting reasonable predictions of
total costs.
The following estimates are based on recent history ond an outline of the general program scope.
The estimatern include an assumption that both scope and costa will increnac alightly in cach yenr.