PROJECTED COSTS THROUGH DOI ($000 in FY 87 Dollars) Medical One One One FY 87 FY 88 FY 89 1.8 1.8 1.2 1.0 .44 1.0 .12 1.0 .39 Operations ship-supported mission Capital follow-up mission Admin. mission Medical referrals Maintain records Support four full-time employees Operations Process 600 (annually) samples for Pu Support 2.75 man-years Capital Environmental Three missions per year Sample analyses Maintain data bank Support nine full-time personnel Operations Capital . Logistical Support Vessel O&M, Procurement Operations Capital Total Operations Total Capital 3g’