NNTPR Personnel Effort--Completed and Planned (Continued)
(in person years)
FYe3-FY84*
FYB5
«FYB
Military
Officer
Enlisted
3
1
3
1
2
1
2
1
2
2
1
1
Contractor
14
14
4
4
TOTAL
20
20
8
8
Civil Service
* FY85-on:
Maintenance office phase
NNTPR Costs--Expended and Planned
(in thousand dollars)
Separately identifiable
costs (*)
Salaries and benefits (**)
TOTAL
FY78
=—FY79
FY8O
FY81_—FY82
205
1,524
1,748.1
1,032.7
839
71.6
173.6
177.7
191.7
220.6
276.6
1,697.6
1,925.8
1,224.4
1,059.6
FY83
FY84
FY8S
FYB6
Separately identifiable
costs (*)
953
801
300
300
Salaries and benefits (**)
208
210
150
150
1,161
1,011
450
450
TOTAL
*Contracts, services,
ink*,
travel, materials, equipment rental, etc. less items
**Uniformed military and civil service personnel only.
30