NTPR PROGRAM
COSTS AND MANPOWER ESTIMATES
PERSON - YEARS
ORGANIZATION
DNA
ARMY
NAVY
AIR FORCE
MARINE CORPS
FY
.
TOTAL -
|
78
FY
79
FY
80
FY
81!
TOTAL
43
10
15
2
4
63
29
55
10
9
85
36
54
25
1
79
36
26
24
0
270
ll
150
61
14
74
166
201
165
606
‘COSTS (in THOUSANDS OF DOLLARS)
ORGANIZATION
DNA
ARMY
NAVY
AIR FORCE
MARINE CORPS
TOTAL
*
FY
78
FY
79
FY
80
FY
81
TOTAL
1,816
3,315
4,781
3,746
13,658
277
27
85
1,697
305
104
1,851
1,070
98
707
860
0
4,532
2,262
287
2,411
5,879
8, 362
5,826
206
458
562
513
1,739
.
|
+ 22,478
A recapitulation ef portions of total estimated costs, FY 78-FY 81, by
major NTPR subprogram follows:
23%
Dosimetry file purification, update, and correction; medical records
19%
NTPR report writing and associated research.
19%
Salaries of civil service and military NIPR team members.
14%
Data collection (via letter and toll-free telephone) from partici-
13%
Dosage reconstruction (for test participants who did not receive
film badges or for whom film badges or film badge records were
lost or destroyed).
search.
pants, and associated technical support.
3% -
Medical follow-up studies by the National Academy of Sciences.
(Will extend beyond FY 81 and require additional funds. DNA and
DOE are jointly funding; DOE funds are not included.)
9%
Miscellaneous and new NIPR initiatives.