DOE F $120.2 (Pega 2)
(20-79)
TASK REQUIREMENTS FOR OPERATING/EQUIPMENT
COSTS AND OBLIGATIONS
CONTRACTOR NAME
Associated Universities, Inc.
WORK PACKAGE NUMBER
21. STAFFING (in senrt years)
.
a. SCIENTIFIC ...........
b. OTHER DIRECT. ........
ASK.NO.
REV. NO.} OATE PREPARED
FY 1980
0
FY 1981 - BY-l
BY-2
PRESIDENTS
7.0
9.2
3.4
¢e TOTALODIRECT.........
22, OBLIGATIONS AND COSTS
10.4
a. TOTALCOSTS..........
583
fin Thausends)
b. TOTAL OBLIGATIONS. .....
23. EQUIPMENT (in Thousanas!
a. EQUIPMENT COSTS .......
b. EQUIPMENT OBLIGATIONS. . .
24, OTHER COSTS (specity/
CONTRACTOR NUMBER
193/31/80
3.5
12.7
830
REVISED
MO-1 (000032)
AUTHORIZED
3.5
BY-FY
19 82
a. 3
9.2
10.7
12.7
15.0
830
980
533
830
867
1030
7
10
13
16
13
16
60
85
a,
b.
C
d.
25. OPTIONAL FIVE-YEAR PLAN (in Thousands)
Constant 8Y dollars
a.
b.
¢.
d.
BY +1
BY +2
BY +3
BY +4
TOTALOPERATING COSTS .....-........
TOTALOPERATING OBLIGATIONS .........
TOTAL EQUIPMENTCOSTS ...........,...
TOTAL EQUIPMENT OBLIGATIONS.........,
. MILESTONE SCHEDULE
1015219
PROPOSED SCHEDULE
AUTHORIZED SCHEDULE
HA -OL- |