APPENDIX A
Cumulative to June 30, 1954 - Installation C
OPERATING COSTS
Cost
Code
No.
(A)
Function
Payroll
(B)
Supplies &
Matcrials
Other
Costs
(C)
(D)
LT
Total
Oper. Cost
(B)YCCYCD) Ue
Consumed in
Operation
(E)
(F)}
SCIENTIFIC PROGRAMS
Prog. 18
18.1
18.2
18.3
18.4
18.5
18.99.6
Total Program 18
Prog. 19
19.1
Prog. 21
21.1
21,2
21.3
21.4
Total Program
Prog. 22
22.1
22.99.6
Total Program
Prog. 23
23.1
23.99.6
Total Program
Prog. 24
24.1
24.99.6
Total Program 24
Prog. 25
25.1
$10,835
60
248
765
238
$ 485
$21,002
93
419
1,315
397
10
8069
192 |
15,215 BT
$
21,682
16,008
16,608
29,710
29,715
5,587
28,818
618 BH
3S
13,022
126,145
54,004
16,166
16,675
31,790
30,360
21,870
170,865
1,168 —
1,866
282
127
525
934
375
289
824
14d
64
65 _
25
133
5
119
148
1,884
5
1,019
5,004 2,854,922
8,023
3,002 18,806
1,143
_ 1,387
2,580
635
___482 _
130
_ 2
_ 182
_
34
a
222
190
.
_ . 2.884
3,051
1,113,779 =—‘1,133.559
1,413,779 1,136,610
2,078
704,451
707.802
242060 8 BTS
4,5040 704,451 711,617
1,180
_ 980
_ . 2,160
1,849
— 122,173
122,073
123.635
125,484
WFSE SL
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