oO?
TASK
PURPOSE
TDY, TVL,
PER DIEM
**UL
AUG
Nov
DEC
= 334
13,859
17,335
35402
3,969
219
COMMUNI-~
CATIONS
888
317
682
158
HQ OVERHEAD
SAMPLING
PROGRAM
EFFECTS
PROGRAM
171,230
46,411
73,440
32 977
81,145
57,672
395731
69,595
20,811
TRANSPORTATION_
3714
864
DOC PHOTO
| PROGRAM
COMMON TO
PROJECT¥*®
MONTHLY
LTOTAL
CUMULATIVE
OTAL
1,693,783
175,800
280 ,505
676,512
358,558
799 , 383
1,883,236
225,930
358,596
749597
509 5335
892 , 589
2,109,166 2,467,762
3,217,359
3,726,694
4,619,283
1,883,236
-
|PURPOSE
TDY, TVL,
TRANSPORTATION
COMMUNICATIONS
HQ OVER=
HEAD
SAMPLING
PROGRAM
EFFECTS
PROGRAM
DOC PHOTO
PROGRAM
COMMON TO
PROJECTS#®
FEB
63,185
21,269
2,164
5
22
208
- 22
156
23 5906
36,502
244,046
234 5657
349 5183
247 5063
RKEX
98, 865
92 9455
61,373
87,115
REG
13,261
119,718
22,176
33,654
RHEE
1,042,832
815,841
MONTHLY
{TOTAL
1,490 303
OTAL
6,109 ,586
CUMULATIVE
1954
JAN
MAR
2,440
8,650,124
=
2,090
16
1,978
104,144
364
808,732 1,240,021
1,276,425 1,264,113
386,012
APRojMAY
- 25952
455569
97,228
- 7,058
97 5480
41,523
10,3649577 10,462,057
10,503,580
1,714,453
* Includes cost to AFSWC.
#** Includes cost of personnel, aircraft
** JUL includes all previous cost
modification, lo gi
al expenses.
reported from 1 Jan 53 to 31 *
5 May ‘alebenGeaieiadihags:
Jul 54 for planning phase of
the operation.
AFWL/HQ
ILLUSTRATION 9
Qe
;