CHAPTER Ill, SECTION 2
Operation as compared to the Working
Temporary Camps
Estimates indicating the total costs for
Auxiliary Facilities
Construction
ment
Equipment
Procure-
The preceding were divided into DOD
Reimbursable,
DOD
Non-Reimburs-
able, and other User groups.
2.
The Estimate and Cost Report, which
included the same information as in
“1” and in addition indicated the cost
to date by major elements of the JTF-7
program and project.
3.
The Special Test Cost Report, which
summarized the Cost Estimate Report
and reflected the costs to date of the
the major Users.
During March 1958, a revised Chart of
Accounts wasissued, which listed additions and
deletions to date. During the latter part of that
month, a change in the method of handling the
charges for advance equipment procurement was
instituted. Instead of charging the Identification
Number for which equipment was procured, an
inventory was maintained and the charge was
made to the construction item as the equipment was installed. The equipment remaining
-uninstalled at year-end wasreflected in the Current Use Inventory.
Effective November 1957, a redistribution
of FY 1958 engineering costs was accomplished.
10 MONTHS
FY 1957
FY 1958
$ 2,169,014.34
$22,242,784.04
Maintenance of Proving Ground
4,755,472.40
Operation of P.G. Facilities (Net)
FULL SCALE WEAPONS,
EXPENDABLE TEST
FACILITIES, ENIWETOK
PROVING GROUND
Hardtack, Phase I
3 MONTHS
FY 1959
$
TOTAL
909,709.91
$25,321,508.29
7,114,212.44
1,931,135.56
13,800,820.40
6,554,279.86
12,307 ,845.76
3,382,904.40
22,245,030.02
358,214.33
1,082,660.25
536,995.62
1,977,870.20
18,836,980.93
42,747,502.49
6,760,745.49
63,345,228.91
TEST SITE OPERATIONS,
ENIWETOK PROVING
GROUND
Scientific Support
Total Construction & Operations
Reimbursable Work (Credit)
Net Total Construction &
Operations
Biology & Medicine
Total Operating Programs
(150,621.70)
(3,304,698.51)
(351,498.79)
6,409,246.70
(3,806,819.00)
13,686,359.23
39,442,803.98
7,299.28
4,032.53
13,693,658.51
39,446,836.51
6,409,246.70
59,549,741.72
686,054.92
5,638,647.76
63,612.10
6,388,314.78
75,925.46
761,980.38
829,808.75
6,468,456.51
83,414.39
147,026.49
989,148.60
—_7,377,463.38
$14,455,638.89
$45,915,293.02
$6,556,273.19
$66,927,205.10
-oO-
59,538,409.91
11,331.81
PLANT & EQUIP. CHANGES
Construction
Equip. Not Incl. In Constr.
Projects
Total P & E Programs
TOTAL PROGRAM COST
Table No. 3-1.
Page 336
Program Costs From September 1956 Through
September 1958.