FY 1982 BUDGET Holmes & Narver Inc. (ZL eras Pacific Test Division U.S. DEPARTMENT OF ENERGY PACIFIC AREA SUPPORT OFFICE VIELD TASK PROPOSAL/ACREEMENT oo Contractor PROGRAM HA , . Date: March 3, 1980 Program HA (M Dollars) cr Bio-Med & Environmental R&D HA~O2~-O1-0] FY 1980 FY 1981 FY 1982 $ 125.0 $ 100.0 § 110.0 Human Health Effects a. Medical Surveys of Marshallese . With the exception of one special situation in FY 1980, it is assumed that the scope of the project FY 1980 includes 25K for protracted hospitalization will remain relatively constant for the three years. of a Marshallese patient at Tripler Hospitai in Honolulu. Below is a breakdown of how costs are expected , to be incurred. FY 1980 S$ 15.0 Fy 1981 S$ 16.0 FY 1982 § 18.0 1. Support MD at Kwajalein 2. Patients' Mainland Trips for Treatments 20.0 20,0 22.0 3, Support Medical Surveys 30.0 30.0 33.0 4. M&R Facilities at Island Sites 34.0 37.0 - § 100.0 $110.0. __60.0 TOTAL § 125.0