DOE F $129.2 (Page 2)
(10-79)
TASK REQUIREMENTS FOR OPERATING/EQUIPMENT
COSTS AND OBLIGATIONS
CONTRACTOR NAME
WORK PACKAGE NUMBER
21. STAFFING (in saat years!
a. SCIENTIFIC .....0..0...
Associated Universities, Inc.
TASK .NO, REV. NO.) DATE PREPARED
0
03/31/80
FY 1980
FY 1981 - BY~1
BY-?
2.9
PRESIDENT'S
3.90
b. OTHER DIRECT. .......,
3.1
3.1
ec. TOTALDIRECT.........
.0
REVISED
CONTRACTOR NUMBER
HP 0410 (600003)
AUTHORIZED
BY-FY
19 82
~3.9
3.9
3.1
3.2
7.0
7.0
7.L
300
415
465
£85
530
32
50
24
5
24
5
38
60
BY +1
BY +2
22. OBLIGATIONS AND COSTS
fin Thousends}
a. TOTALCOSTS..........,
b.
TOTAL OBLIGATIONS. .....
23, EQUIPMENT (in Thousancs!
a. EQUIPMENT COSTS .......
b. EQUIPMENT OBLIGATIONS. ..
300
415
514
24. OTHER COSTS frpecify}
a.
b,
CQ
d.
25. OPTIONAL FIVE-YEAR PLAN fin Thousands}
Constant BY dollars
8. TOTAL OPERATING COSTS ..............
b. TOTAL OPERATING OBLIGATIONS ......
c. TOTAL EQUIPMENT COSTS .........0.0..,
d. TOTAL EQUIPMENT OBLIGATIONS... ...,....
26. MILESTONE SCHEDULE
SOF Coe &
PROPOSED SCHEDULE
aY +3
AY +4
AUTHORIZED SCHEDULE
mr~OD- 64