This program included the various task unit costs in addition to
those costs entitled, "Costs Common to the Operation,” and a break-
down of Support Program 99.6 seems necessary to explain the total
figure of $66,231,744.
BREAKDOWN OF PROGRAM 99.6
,
7.1 Military
$
Oper. Costs
Cap. Costs
Total Costs
493,111
1,439
AOL 550
TU-1
LASL Program
TU-3
Special Maint. Fac.
TU-2
TU-4,
TU-6.
TU-7
TU-8
TU-9
TU-12
TU-L,
TU-15
Production
LASL Assembly
Firing Party
RadSafe
Technical Photo.
Docu. Photo.
UCRL Program
UCRL Assembly
Timing and Firing
944,993
7.5.1
Construction
9b4 5993
114,281
311,161
1,214,764
1,164
11,656
—
1,226 ,420
1,164
304
53,700
40,172
—_
40,476
53,700
495,351
863,868
2,171
285 ,297
6 632,834
2,795,199
6,517
33,664
39,692
TG 7.1 Com. to Scientific 6,718,907
Programs
-~
7.5.2 Maint. & Op.
10,482,275
7.5.3 Sup. to Sci. Prog.
285,931
7.5.4 -Roll-up
733 5352
7.5.5 Com. to 7.5 Funct. 5,721,150
99.6
Com. to Operation 16,633,607
Total of Program 99.6
$51,469,465
A second breakdown of total costs
--
63,623
136
179,471
425,442
6,517
97 ,287
39,828
497 522
1,149,165
6,898,378
9,428 ,033
_—
—
-—
10,482,275
285 ,931
733 352
4,723,218
$14,762,279
21,356 825
$66,231,744
6,348,736
12,069,886
presents the totals of the.
three Services and the AEC:
Departmental Costs
AEC
Army
Air Force
Total Departmental Costs
Oper. Costs
Cap. Costs
$48,386,940
$11,499,734
14,735,242
$78,080,496
$18,017,153
6,788,495
2,476 4,76
3,152,190
Grand Costs
$59,886,674
9,264,971
17,887 ,4,32
$96,097,649
The third breakdown is by Task Force unit and includes the
Headquarters, JTF SEVEN, and the five task groups:
155