SEPARTME? ~ UF ENERGY sto ‘4 ZNERGL rc mw yom a = JPERATING EXPENSES ~ am. Tt ea ew AND CAPITAL ACCUILSITION SCHEDULE 189 ADDITICNAL EXPLANATION FOR OPERATING JBLIGATIONS Sroexhaven National Laboratory Laboratory .. Coatractor: Associated Universities, 2. Inc. BKoeNu lets Rascurce Missicn Resourcz2 Task “O.: Contracz No. EY = 76 =C-92 29015 Protect Ticle: L889 No. Surveillance of Facilities and Sit esw=SUMMARY wee be. 3. 3Sudzet Activity No.: 4. Date Prenarad: Marcn 1378 Gk-91-01-52-3 5. Mechod of Reporting: 6. Working Location: See sub-activicies 7. Person in Charze: Brookhaven National Laboracary 3. Protect Tarn: See sub-activicies Coneiauing rincisal investigator: ron: mn See sub-activitias 9. Person-fears: Sei.,Res.Assoc. (Ph.D. or Equiv.) Prof. (3.5. or fauiv.) Sel. & Prot. = Tocal FY 1978 1.0 14 2.9 Pres. 3uc. Fy 1979 1.9 29 3.9 Rev. 2eq. ry 19793 143 23 3.5 Guests s Researca Collaborators Total ~*~ 4.5 ——5.0 --" 7.3 Others 19. Costs (in Thousands of Dollars): Labor (including benefits) Macs., Ttrav., Dev. TY 1978 36 2.0 4.0 Pres.3ud. ry 19793 116 Rev.3ec. ev 1979 Léa 4.9 -7.9 FY 1980 LTl Subcent., Spec'l Proc. Reactor, Accel., and/or Computer Usage Allocated Technical Services Gen. §& Adm. Overhead Total Research Cost 6 32 13§ 124 0 l 47 150 0 5 58 211 4 5 1Li7 425 0 5 133 420 Total Research Cblizacions 198 213 394 427 li 20 20 30 Equipment Obligations al. 2.35 rY 1980 1.9 2 3.3 Reactor Concent: 12. Materials: 4 M-i(3 oe ae ee ee eee ee