PROJECTED COSTS THROUGH DOI
($000
in FY 87 Dollars)
Medical
One
One
One
FY 87
FY 88
FY 89
1.8
1.8
1.2
1.0
.44
1.0
.12
1.0
.39
Operations
ship-supported mission
Capital
follow-up mission
Admin. mission
Medical referrals
Maintain records
Support four full-time employees
Operations
Process 600 (annually) samples
for Pu
Support 2.75 man-years
Capital
Environmental
Three missions per year
Sample analyses
Maintain data bank
Support nine full-time personnel
Operations
Capital
.
Logistical Support
Vessel
O&M, Procurement
Operations
Capital
Total Operations
Total Capital
3g’