o-
CLASSIFICATION
FUNDS AVAILABLE
Travel
$33,200.00
Transportation
MaintenanceandOperations
and
1,300.00
of things
Communications
500.00
TOTALS (M&O)
CUMULATIVE OBLIGATIONS
35,000.00
CUMULATIVE EXPENDITURES
#16, 114.31
$33,087.56.
1,210.00
wane =
ecaume
16,115.31
34,257.50
Research and Development Funds
Program 3
185,000.00
AEC
Project 3.7
Program 4
AEC
Program 5
AEC
50,000600
550,000.00
Project 5.4a
Project 5.4b
Program 6
AEC
2,140,000.00
Project 6.4b
Project
Project
Project
Project
Program 7
6.78
6.7c¢
6.10
6.11
Project 7.1
529,900.00
Project 7.4
Project 7.5
Project 7.6
Program 8
450,000.00
AEC
Project 9.2
.
38,000.00
Project 9.3
Project 9.4
Program 11
Project 11.1
Project 11.2
Project 11.3
50,000.00
2h5 ,000.00
155,000.00
1,413,500.00
216 500.00
~wenn
160,000.00
250,000.00
150,000.00
25,000.00
ot »413,500.00
100,000.00
216,500.00
115,000.00
80,000.00
50,000. 00
64,000.00
80, 000.00
200,000.00
250,000.00
175,000.00
170,000.00
212,500.00
Project 11.4
TOTALS (R&D)
50,000.00
°
150,000.00
qo
140,000.00
Project 7.3
Progran 9
150,000.00
35,000.00
100,000.00
Project 7.2
Project 8.5
150,000.00
40,000.00
55,905.00
27,595.00
32,000.00
97,000.00
$4, 502,400.00
$4, 502,400.00
99 3905.00
27,595.00
32,000.00
,77 000.00
H55TT;300.00
~9-
SO