ML19313C151
| ML19313C151 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 10/11/1988 |
| From: | Carrey Beaver MASSACHUSETTS, COMMONWEALTH OF |
| To: | Grimsley D NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| FOIA-88-519 NUDOCS 8903030241 | |
| Download: ML19313C151 (2) | |
Text
_.
i FINANCI AL STA TUS JANUARY 1989 ACCOUNT TITLE NRC FIN 004634 DEVL OF LCb-LVL WASTE FORM CRITERI A-LIC FEES A-3174 SUPE R VI S OR : PS PRINCIPAL INVESTIGATOR : SISKIND B.
TERMINATION DATE :
11/30/89 CURRENT YEAR MCNTH TO DATE I
DIRECT S T A FF EFFORT :
(S&P STAFF MONTHS 3
.70 5.55 12 DIRECT SALARIES :
5,066.
39,136.
MATERIAL & SERVICES 0.
O.
SubCONTR ACTS :
0.
O.
i TRAVEL EXFENSES :
444 444.
INDIRECT EWPENSES :
2 264.
17 049.
GENERAL & ADMIN. :
3,699.
2Ge303.
TOTAL C3STS :
11,473.
81,932.
PERCEtJTAGE OF AVAIL FUhCS SPENT :
74%
(FY 83 C ARRY0%ER + FYB9 FUNDS RECEIVED TO DATE)
III FUtJDING STATUS :
FY 1988 FY 1999 PRCJECTED FY 1999 FUNDS FY 1989 FUNDING CARRYCVER FUNDING LEVEL REC'O TO DATE BAL. NEEDED j
(S K)
($ K3 (1 Kl
($ K) 67.
100.
43.
57.
8903020241 890222 PDR WMRES EXIBNL 4-3174 CDC
\\
F I NANC I A L ST A T US JANUARY 1999 ACCOUNT T I T L E NRC FIN 9634-H A-3174 TASKB: DONDIC3 HIC-7 SUPERVISOR : PS PRINCIPAL INVESTIGAT3R : SISKIND B.
CURR MC EXP YTD EXPENSE DIRECT S ALARIES :
C.
1,719.
TRAVEL EXPENSES :
0.
C.
MATERIAL & SERVICES :
G.
9.
SUBCONTFACTS :
C.
3.
INDIRECT EXPENSES :
C.
768.
OVEFHEAC :
O.
1,174 TOTAL :
3,5;1.
MAN FCNTH3 :
TECHNICAL :
.;3
.25 OTHED :
.00
.30 TOTAL LABOR :
.03
.25
FI N A N C I A L ST A TUS JAhuARY 1989 ACCOUNT T ITLE NOC FIN 4634-J A-3174 TASK 10: CHEM-NUCLEAR TOPICALS SUP E R VI 3 O R : PS PRI NCIP A L INVESTIGATOR : SISKIND B.
CUPC MO EXP YTD EXDENSE DIRECT SALARIES :
4,424 13,453.
TR AVEL EXPENSES :
389 387.
MATERIAL & S E P VI CE S :
C.
9.
SU0CONTRACTS :
0.
O.
INDIRECT EXPENSES :
1,973.
4,673.
OVE:HEAD :
3.231.
7,354 TOTAL :
10,022.
22,869.
MAN FONTHS :
TECHNICAL :
.50 1.45 CTHER :
.00
.33 TOTAL LABOA :
.60 1.45
~
JANUARY 1989
)
ACCOUNT T I TL E NRC rIN 4634-K A-3174 TASK 12: ATI SUPERVIS2R : PS PRINCIPAL I NVEST IG A T OR : SISKIND B.
CURR MO EXP YTD EXPENSE DIRECT SALARIES :
642.
6,667.
TRAVEL EXPENSES :
56.
55.
MATERIAL & SERVICES :
3.
O.
SUPCGNTRACTS :
C.
O.
l INDIRECT EXPENSES :
297.
2,030.
DVEFHEAC :
469.
4 595.
TOTAL :
1,454.
14,238.
MAN FONTHS :
TECFNICAL :
.10 1.15 CTHED :
.;0
.00 TOTAL LABCF :
.10 1.15
=_ -
s F I NANCEA L STA TUS t
JANUARY 1383 ACCOUNT T I'T L E NRC FIN 4634-L A-3174 TASK 11:LN TECH CEwENT SUPERVIS3R : PS PRI?!CIPAL IflVEST IG A T OR : SISKIND B.
3 1
CURR MO EXP YTD EXPENSE DIPECT SALARIES :
0.
9t078.
TRAVEL EXPENSES :
C.
MATERIAL & SERVICES :
3.
3.
}
3UBCONTRACTS :
O.
O.
INDIRECT EXPENSES :
c.
4,053.
DVEPHE AD :
G.
6,203.
TOTAL :
0.'
19,33'.
MAN PCNTHS :
TECHNICAL :
.00 1.20 CTHER :
. 30
.00 TOTAL LABOR :
.00 1.20 a
.. =.....
FEE RECOVERY COST STATUS s
FINS.
A-3174 TITLE:
DEVL OF LOW-LVL WASTE FORM CRITERIA-LIC FEES l
PERIOD:
JANUARY 1989
$ FY89 i
TASK/PLANT PERIOD CUMULATIVE
-G TASK 7: LN TECH HIC 0.
21eT77.
-H TASK8: BONDICO HIC-7 0.'
3s661.
-J TASK 10: CHEM-r,UCLEAR TOPICALS 10,022.
22,869
-K TASK 12: ATI 1,454 19,289.
-L TA5K 11:LA TECh CEMENT 0.
19,340.
4 TGTALS :
11,476.
81,936.
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