DOE F $120.2 (Page 2)
(10-79)
TASK REQUIREMENTS FOR OPERATING/EQUIPMENT
COSTS AND OBLIGATIONS
CONTRACTOR NAME
Associated Universities,
WORK PACKAGE NUMBER
TASK NO. REV, NO.| DATE PREPARED
| 0
03/31/80
21. STAFFING (in soft years]
FY 1980
a. SCIENTIFIC .....--0-04.
BY-2
b. OTHER DIRECT. ........
c TOTALDIRECT.........
FY
Inc.
CONTRACTOR NUMBER
HP 0510 (003010)
1981 - BY-l
AUTHORIZED
BY-FY
PRESIDENT'S
REVISED
0.8
“oo
---
50
53
53
0
0
0
0
0
0
0
0
O.1
0.9
O.1
G.1
0.1
19 82
1.1
“=
O.1
L.1
22. OBLIGATIONS AND COSTS
. TOTALCOSTS Deen es
b. TOTAL OBLIGATIONS. .....
23. EQUIPMENT (in Thousasnc}
a. EQUIPMENT COSTS .......
b. EQUIPMENT OBLIGATIONS...
50
53
119
55
140
24, OTHER COSTS frpscity)
qd.
b,
c.
d.
25. OPTIONAL FIVE-YEAR PLAN (ia Thousands)
Constant BY dollars
a,
b.
c.
d.
TOTALOPERATING
TOTAL OPERATING
TOTAL EQUIPMENT
TOTAL EQUIPMENT
BY +1
BY +2
BY +3
BY +4
COSTS -..........0.0,
OBLIGATIONS ......
COSTS ..............
OBLIGATIONS... ....,....,
MILESTONE SCHEDULE
PROPOSED SCHEDULE
&
=
301 0bo4
AUTHORIZED SCHEDULE
tA-~oy-