ML20136D007

Submits Const Budget 1978

ML20136D007
Person / Time
Site:	Crane
Issue date:	11/23/1977
From:	Geoffrey Miller METROPOLITAN EDISON CO.
To:	J. J. Barton GENERAL PUBLIC UTILITIES CORP.
References
TASK-TF, TASK-TMR NUDOCS 7910190032
Download: ML20136D007 (14)

Text

{{#Wiki_filter:_ .:. g 2 /, ', i ~ 3, ;- : - ~ w r i .. ~ t+ il t'N * "

35 METROPOUTA.N EDISCN COMPAM T E L E W '-O N E 717

'c-POST OFFICE BOX 450 F.1;D D LE T O"/ N D EF IN9 VLV A N/4 17C57 November 23, 1977 Ah f Mr. J. J. Barton ~ ~* L GPU Service Corporation Parsippany, Mew Jersey 07054 g Subject Ll97s det Ed. TMIj unit 2 Construc i'on Budget. Submittalf

Enclosures:

(1) 1978 Unit 2 Budget [ (2) Budget Assumptior. o

Dear Mr. Barton:

g# a 1. The 1978 Met Ed TMI Unit 2 Construction Sudget is sut;mitted as 1 Enclosure (1). The budget includes the period from January 1978 8/ through June 1978, which because of Met Ed billing lag is actually ) ,fg the period from December 1977 through May 1978 The total dollar A c value of the budget is 55,724,500. 2. The basic budget includa four pages (numbered 1-4), the first of which is a summary page. The basic budget is follo.,ed by three pages of itemizations (lettered A-C) in which varicus items on page three of the budget are further itemized. The budget is followed by Enclosure (2) nhich contains the assumptions and explanations for budgeted ancants. 3. Per the September 20, 1977 GPUSC managment meeting at TMI, it is assumed that sufficient "4200 money" will be budgeted by your organization to covar cc.T.pletion of incomplete construction work items remaining at the time of Commercial Operation. It shculd be noted that such funds are not included in the attached submittal. Very truly yours, A } '/ f y ,,,, j Y ' ;. -. -j v / L,d. P. Milier Station Superintendent TMI Nuclear $tation GPM/pls 7910199 O b \\ 4 1 1

Mr. J. J. Barton Page Two November 23, 1977 cc: D. E. Barry J. F. Hilbish W. J. Sawyer R. W. Bensel T. A. Jenckes J. L. Seelinger H. E. Bodden R. M. Klingaman D. M. Shovlin J. A. Brummer G. A. Kunder R. T. Tracy W. W. Cotter L. L. Lawyer G. J. Troffer R. W. Dubiel T. A. Mackey A. Tsaggaris J. R. Floyd J. P. O'Hanlon R. W. Zechman R. G. Hedges C. J. O'Neill J. G. Herbein W. S. Poyck i l l. .... -....~....- -. y r,- y.,

.mi.-.sms ...m.- .s .4 4 a.s 4-4,- ..m.4.w 4 4h.. m.amm-46u m m w s e._m i,.w.wi.T a,-. ..W..=W469m.W^ D.D-.**h. ~r r. 1 v } e k ?'r. Y m J Su .. ~.,... ....+ - -. - - -... _., - - - -. - - - - - - - - - - ~ ~ - - - - -. - ~ -I . ? wl ~.: 1 ~ I a ____..______;.-...-_._...-_..i...----.--.- ~-- i I s, t s e I f I I i i e I ) l 4 m I h ' e I i i i l j 'l 6 i 1 p i,t 1 j., i t i 1 l l f i 1. i i h k d l m-I . ~ -. - - - ~... - - -. - - -, f g i I 5 f l - -. ~ - 1 5 p I l "q' l m i 1 '4 j i l ,1 9. ".Qi8:3.,Q, - $- ----l L-3--- l~-l cl.-! ? M 9 ? 8 7. i ;.. g - 1, r- - - -- i t '. I -c I l ~., -. - 49 j. l t i 3 Cc' 4 I,'i { l I i l i ;i I

e. ! b () 4'.i; -, < P% 9 t

D i - ~ mi s 3'y-(~'. % -. ;;,f; 5p,- w .-f ;. ;, -~ = - ' - - - * - ~ ~ ~ - ~~----- - -- ~'m f h.,IJ - 4 0 r' m~ ~s',l0 I l l 'l ( l i ( p-e ,, 3 I l j s, o lI h J E r, [e,. o <*. c o i j 1 i i n Yg o o c,, o e w ( c,T7 *P.*4,~5 W~' V e i r I i 3c-a 4 i w i 4 3-2 %-.- t l 1 l } s .3 i i g-l e oo o o0 'i{' - e... _. '. + , o' 8. 6 1 ./ oonO t i i _. ~. _ _....,... - - - - _.... e..e! 6 -- _ e, ( q G -. 1. 1_ o... ,3 .,i w a p r.e e - < c. -.. ~. g 4 I ! I. i i I 1 l. l;; + i ul l l i ,q y :w e a s:t*- ; > =w -t, i , s + y o l - i 4 r-I t. ' m o, o c, l i 6 i i

1

.i i. 6' ee o c. 9 i. . i. i y.+ e e e, t. e.4.o ng'--s...u. ..e-~,- ..4...,,m .-i I , i i i ,e coa,,, i r l 1 l 4 . 1 i , } l l . s O. c'd . ~ .C"* d 'r ('. + .'.m { r= p ,*s l . i, [ i ! j 2 +,i 3 '

, i

} i t 1 eo' t i l l4 i, 1 i i I 6 qi s 1'. i 0 i. I T !,l 3 i!: ; j i i i e i v, I. j ! i t, i i-i t, l i i j i 4 t 6 z I f f l 6 i g I I - i, I + ',, j t- , 3 i i l l i i ,i i + l ' i j C 5 l ) { i i I } t {! i i - } } j l! } . i j ; i i i i i i i i . l) d li iii T* ' i i j' i i I 6 i , - t j j f ( i ~ )1 i i f i i

i i-t i

i i e . i i i 1 I l 0 i l'I!!{'I I,1. " j I fi l !,I l1 il h*- I l i i, 1 i 5 ,3 t e i. iw j i i 6 - l I j 'j j !j A . i i i i u. t j 1 i 1 - i, t l ! ! i l ' ' i i. -.i j 1 ) ,i,,5'i.!,il1 I VN[ lI .. c,.s...$ l l j I !, I + i i '3 t i i i i !,i i g a.- u l

j ..__..-s.a. wum maeam,.-- - - -ma e m m.iw.m-- .e--- am e -.s.. -p.saar.a. .m.- aw a w ..g m w w_Aa.s.4 ,.aa e. 8 .,_e_.,_ - ' ^ ~ * * ' " ' ' ' l s# i - ~r4 f e'.f .4 d ei r iN4 { g C i t s~ i i. a. s l j l l 4 t f i I l t I i t j -M l l f, Ii i i r ) r w 5 I i h 'I, e

• Ii t

ii 1 n i .4 4 4 I y l l I l f A i g I I l d i ti e i I j i g s < fi i I

1 i

i 4 jClSTC On p C ] 1 i .q 7'

• , o e n k, s

\\ + j

• . t.'s 3 0 m -) e e

9 g- ; ;q.v.tpr-~mp d. t b) g e 9 *4 e m L p *. %% 9 A s. L_O. ) a f 7 9 2 h 7.T I I r [,' r, r c c e. a o i 4 L; N ~la. p ~'.1;* ait'" ~ + 4 l r ,^* w i, 4 6 e d, v). j. 3 4. W g e DO ?$ f, h O f g k, n 3. ,3__._3... r i N l 1 W 4.Am m C art eqr. :.s it

==F, i i i l h 1 1 m. W:- I' i I k k;h09 r O b 9 O j i )

{

e o t, (hid9 gag $ t -~3 g]. Wc we, s l,i i I l; t., i i I I i i m i m , i J --+ .i i ie. o. a n. e.o e. i a i,,.,, 4 I 1 1 -

e.,i l

4,. ; CJ $ o a gS.S U i c O, t.t =f_^.1.~ - ~ - i ,,g, r,.. r ~ :r m. .J-r. D.. A t,h im ' q. O. t ; !,f i i em own 4 t i i r t i f i i r ^q g t, ~ i I T. $ 0 9 O 'e' S O t

c... n o f

i, i e i i ; i > t i j O i,'s. 1 [ i, i S S O n 7 f-i l

e.. sy j

,. e *i ' i i i, 1 6 Cl i#. Om Up> 6 l ' i {l e, o $1 gl t;2 e., < e o

o..

, I 3' c [ [ i i .i i f f h i 1 'el! f f! I 1 i i + qc . t 4 i 1 i i y b d D O! t i ( 1 i I ' l l 'i' l l l t j 4 l l 6 t-t +Q {, i )O T' M.?.R -F I l8 .a I L t i a I t l 1 i J

1. j 7

c;.yc.Ntwnd l,',i, j' + ( n, j r,,..,.. .s n 3 1. I! ,jii l I,i;i l'4 l c.y r; F. I l e, l i h ,9 j W l' l:,F I i j 3 iilI i i v ria, li 1 i ? ri ' i ! i 1, I i i i +6 7 I. I I } t l s! ll , jl l I !,i I l C ' l, l. I { i 6 i i i i s l .2 5 l t 1 i j 7 l l I - ) i l 1 t i j a i i l t t i . l, I. V ! u' . i. . !j e. u i t. - I r -t ,t t 4 i v. t i .t i ,l I l ^ ( l I h' f 6.

• l-i l

' t i', l i i i i I 1 l ' ! ,I l. l r-l 1 I i T i i b -, ; i i !. g . 3 I' I s t 4 t i 4 ! ', I i. i.. i,t a I .i j e I i i i t i ( li l J.j i s,ii*'l i i

Ii i

5 i I . i r b.3 i i j i i i i l ' a 1 ,, j f y i i lt,i l l ~ j i 1, i i I - l i i i 4 t + i s i, I r -

i. !!i i

t i i I i ~ !ljP It Ii, liiIl#l2l !ll d 4 i t ' ' ' ' ' 1 i j d' t.j. y I.

_m. ~ _, ~. -.. .m.7. -__-_---m l "'e-t l - " * ~ - - ~ ~ - - " ' ' ' ' ' ~ A

• t

,;._,2.~.'"'-...._.,...-----..-e 1 7* I- - ~ ~ - ~ - - - * ~ - * - - * ' ,t . 6.'I / ' \\ A I i ,,4 ? a,"> 1 7 *i _.,sa.;'w_.t.3;.,.!---~_--------------------- ,a, ,: n.. l .4 j u. ,1

. v..<.

1 ' u ' u, '; 4, ..t 1, 1 ,.. I r.; q ;p{ '.4' ,0 e

t

• y_.__..__...

s. uf fr i f $ J 9 , ". p F e 3 I= p - },- n,

c. a-5 a v-

• e ka ' u O L'l U

g i i e-} ' * ,-u n

• v.%

4, l c (6 4 I k1' 3==i I" % 1 9 O 1 n ? Q*#

• , en, 6

O j

• b +

e,

r. :, I,,w =, p. r..m-n _ v -.J.

~ c 1'

• *;. - r. rt 9 s t

i r la. j i .: g*- 3g - i. a. o, :n, 7,,. 7 c 1 ; 4' e c* x + i i ( Q{.,,'o1 $$ c"4 D ?- i %o l 1 3 i r.a) l

• M *. i)J l

l Tn ns f v

e. t;' %s s'l O

\\a .' v,gll l j j 4 s o l e.. E 9 } f M v ' c:.: :I.t A k 1 6 6 l'I $ M i n l.s <4 ( l y y%1 4 i t g l e PH-I (,h.,e ~ N b,-J p e, o l Q*.p.ft$';&R k-ki: # ^ t 2.uk < rd.,, '~l.3 - o 3 ,a o i ~ s 3 -

• i, ' _x' 4!c

. N vd,W;C '~geo*4"Ta - s.,.y. . o - ~ _ _. a w- ,1

• 's g',

?. ec r \\ y. , N'. h ; .-i e ll 6 d $CC g l' k{ a v,. gp s ! i .t l {. l t >! i i, i i f'l 4 -2 4.' i l I i i ,.r i, ! i, s-te n;e m,,,1 p!. 1 y: # -3g i i J. .-.- J 7 s., f.s { I f '*t, [ 1 1' y t t 4 rp Q i

i i

<, : o - I> i l < 1 q' ,5.r l l i 9 i i l J d [ 1 1 I J O l l ,.,ge gl w. P--*'~T.. { j ,d ? 6 % e, 1 +. e i i s ,e

- g 3

-d y 9 F.:. M Eff- !'. "! l l i i r r vq, i' i t 4 [l a i i '_l 1 1 p i t i i 4 ,,,i. 1 l l i l J l he . + i. 2 i 5 F_ ie'i i l t i f, . 5 ;d:. p...', .,c i . i J li j i l,i 1 t t .x L. <,4 1 l - 1 "*{n )--.,h i 1 i I ~

e..'rm, r.

g f'

4. c i f i t

4 i i .p & ~~ ..n 3 l 3 J 5, 0 rd #dC-N*,P I'* .l ..e i I r4

• r- * -

-O wr y ' ' '" " 6 "] $ f j [' i i i t. i i. t s i !, j. l I i { i. j l a '} j I a : j i. j,i.. 4 ,ii 1 I i i l - l l i i l d .se t i 4 < i 1 s [ F-l ' I. l i i i l g i J .s t i 1 t i t , 4 l ft -fl l l l l l I (v I[ { 1 4. $ l'a , i 4 l i i. J. i i i, I i tw I{ l 4 I' a . i s, 11 g l g i - 6 I i 6 1 l 1 i 1 !( I! l l Ij + j i j 1 e. 6 e ) - l J i,I j 4 3 I i t r -i - f5 i i, i 1 i 3 I t e s. 1

p., .m.. I 0 .~m --~~ ...... ~. _ - - -.... -.... - ....m t s. t - L....8...J . ,.,.s.*,! g -*M,.....,j.L %7*._ 4 g ~ -o l 3 ..gl {t y ,w l -- 4 c -g g a -j 1 i a. _. ~ . -. -. ~. g i I l i t 1 i f i l j -.m.. ..4 i ._,_.i, l' i 1 ) i I I i I i j i l l f' I f ._~ i l Y,v[i.'s nOCD C 4. ( 7 0 s t E n&S{.: :El5l---ik, i j i l t en - ' ~~~ A - ~ ~ ~ ~ ~ ~ ^ - - - ~ ~ ~ i ~~~~ t. I CN l ( t D E ". Q l I i ps 4 T p ' $.S I .I. -. r 9 I i* t :7 O i 4 n W=.+ 4 i 1 gem' s

1. • s

,e i s i M. E *. 4 - - -.. ~ --.....~...... _ - ](. 4 t-4,^% ' 4 t' t V 8 i [ %a. i i C h V.- 00 E [y ?.i.. ' _ J.,.._ _. J C' P4 '. C' O . - -.+.. ~.- - -. 1 y :.-

.t :- e f

.k 4' ..,..n. 1 Q.$, ^ ^* !.", ( 9 e. i a Ar*- ,i e *A> s' e -~. e..a._m.__._.. e d s.';r t N r L r e M ' e vi i' I l C/ A ^O j ut f o 4.,.n.i, n..u n.. -.-. -. i Q g i n -i n - l e-fg ij i I L6 l i j [

a. '.

_. _ ~. _. 4e ee^,6 s 0 i 1 4 *., p ?.e / 2 P l i 3 * - a _ _.,.i..i l... _ - -. -,..... _ _ _ _... 4 l I i i O aSo 1 i Y b, .. ~{ .6 .D 6 ev g e '.

• E.,e f4 m l

i +.. i ) [ ...'y J.p ' i r (w i l t t 1 't l I I J dlIDO* SO / g I d; ; y.'..%.1

s. ?. ; 2 e._.

i j y w ..-.4. .,.~. .. ~! + (= l 4 g 6 j ' il [

• P e* /i W, t.q t w e^

l l ) 4 O Eq l N l i j + + t t - -.1 i g l I l i s ,s I !S,Pae.,,e, a3 c,,, A ,w ,9 i i - - - ~ - ~ ~ ~ ~ * - - ~*~, - ~ ~ - - ~ ~ - ~ ~ ' - ~ - -- - - - ' ~m 8 t* f g '",s[. ;- [ r c.,; g g- ~- --*r ;, ~ ~ - * -

• e,.:, m.w. ~.

i i j i, e,.

1. 4 l i1 l

i 6 .. _ + =%-- y --...-,_-.~.a I _i.__. . -..l h , i li 9 .J 6 i I .d..o L.9 8,'_.'5 _. _i.! '. _+.' $1, ( w. i f i i s n. J., i .j, 'l { t G ( r. l 1 t 3,~,7.1.'. O4 i i r i i i I l j q y d 1, l w l P f j i .r t I g a es e. I g l 1 i i 4 i I - i 4

1. 6 t.

l t' >, l [ s l l i 4 6 l } l' l I, l l i t i t c I 1 l f t t l i t i a i i , I i i l l i I I N i i l ( fl i l r i-as.** ) L l 1 I. }' , i i t I i i 1 6 h< 4 {., . 9 I I ft i.] ?' f. f g y l i , i ^ ~ ' " lIl f N i I l t l l. ; j -i i, { f,, 4 1 I 1 p ) ) jl = r l. f, j i ; - i I I

• l i i i I

{l 4 t go [ l "Wm-**u-.m.+.-- .-..-.eg-.- t ee- .ee,i-wm,w

~.a x.n..,...-a.,-~ ~.. _ _.-....., _ _. - - ~ ~.. _ - - -- w~,.s.-..,, ._.n___ y 's s 4 ^ o ' s .a 1,. M .-.-u. ,_---.,..,,s-.., 5... u. l-'-- e, N' t>,:. =~ ,v Q-- .m 6 i ? P-

• ~#

3,ty-...-._...-.~......-_.-.-

s'y .,,,q. p {% p.Q. u. . g i.. e '. Lph ,Q { e _ c ,4 f 6 ^ f, I h*

• g
• . *y
• h

[ Wi1 p q + S m *' -> j- ' [ ' ' 5 ~ ~-..._ - u i 4 , T yff p s p 9 C ? ? r. 4 ' ' ' - ~ ~ ~ ~

[., t.< p,. c1"[{'*~~2 )/s'r.}s *e l " fi ',

t I

• ~""~~~~~~"~-~~~~ ~ ~ ^^~~~-~~~^*"~ ~

j') u i r.v o r{ .f e k_Ia .w _ f 9 0 2. O. O f [ ^ e w. c - - s l. i'".a t t. o (, k$ L.' O. r

t. q s

b b I 'i i ,s l I i i~ < d *> 6 o ? e, O l i F,, 'll I; h_I,.. V. p5$q.. t { l i I 4 i' J g I t >Og9oPop n l i I r 1d... 4 4,i qc; /g J 2 s f. P=- i a s g I I ta, + . m* +. ._g o i ma A i y.... p...=,. f a J. ^

• 1 y

4 i f f, C.5', *.a i pS' g .< r a o ( t (;- p ...,_-.3.. ~. _ - b h l l> _s n. .,j n o i. p e r o e, ei i => w o c. y c -y. l g g....-_.__s._._=.=.. p a. 1 lo-I o i i y w m,es,p t t n .m_.s g I !l I '[,) 'j' l f y

a. m 1.,

4 r s.. r i a., v s : i u, i c. f f 8 a d 'M l 1 a l i de rh xs 1 . Q.,Y_. : t t-i - r-4 i i i i i -t ii i s s, q 4 5; i i i he i

a. a)'..:.

s< e] s J .?C? QQ fj l i I i i a t i I ..-_._._._.__.__.r-----+- I i g k 4 +, 4-'4-L's jeg rg $ % d-9 ] l g 1 I L. I J f -w f l J. b k iL L l l l f m - $ c,$ m"% e e 4 ,n q D P <> c c' I i 1 i i i i i i '0- c...A.5_8 ,.n... --.r- ,.r's - t. l ! J * + - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - l' f) &0 %J i l I' j -l l 1 .e.1 ye ; I 1 r + 1 =bl l, t t w { ' i , i f 4 j g' ooc +, t f c{ r; ef D.

• ,. e

~,. cu l i i I ,.1 1 4 i o A l k ( i ! . l I t v i } s ( ', !l - i i l 1 i i i i [ ~i 4 .I i i g h I r i i ' i i e i i g i P I 1 r i i l i ) (& lA l. i I i - [ I i i i i i ; i I t j q. i J.. l t t i f n i + i l 3 i I i 1 -i l I I 8 + l g a l f. !ii e, 5 g f g ih l,i I j I i e.7 d di! e I 6 e g.4 ~

. - ~.... ~ ~.. ~--.- ~... ~ -. ~ -. - _ -.. - _. ~ _ I - - ~ + l $. 5 1 l I I I' I-

• ~,)'

y , 3, p, y, 1' ~ --- - ~ ~ ~ ~ - g-J ...: n,- J-p,. f p;..G.:t, rs : 3 to wc.c r p 1 s W 6 l e l } l t i j l l i e ( %. 4 i i f l l I r= i c. t ** I l n W s I v i i i fa w c b7 L l Yt a I l W l U l %O C M, j i }2.g o? O O 1 f i i ?. ?.. e l i. 1 v R*"*'M*L # .. _ - _. _ f Y M i i i i i W ,i i \\/4 i , i i g 5 'O 4 y '_L l I I d j t 2-_--. -. A e Fj __ - g g, +4 I 9 3 i l i I,, 7 h 3 d l e i Yll b' +D s. aOa l l' )e t %s.J N, i l / l i l l l l i .6 t s i i I ) -...- li ,,,,i: 1 p n-oc, c, Wa l } , * ' - e e ' ' j h .3 f *Lt l eM A" 'h I !l .n 4

fra ". ro r<

' i ' i i i N; l i I +i i 4 t_g.] i i cD t i } } I~ l (I I i i w .i 1 l l 1 t i I i I 4 y E. i I i } 6 f 4 I k l l I j { l i j i l t 4 ill; l 1 l ,t 'i i i l i ; y O, il I i l IJ I { e t i l { i r r ll. g E g.; -f , l i a 4 4 I l ) E f.s*'. '. i

• h 4

l t l 1 ? ' 'l i t i, 8 i j j l ' }i c' a -?! 1

e

' l I

i t j I ! i l I li l t 'l - i ' ' ' - 1 .j i i i I r {l { i I l v '. ; e _,. ; 2* - _f I j] i i i e i l u

M em aa i ..a -.o.. .-.m ,w d+...g. 4 4. gay,.gg.J44w._.,..p.mym.,, g,,,u,,_.,a 4.- +r_.. e.e-mi-p 4,a p-eb9e,s e..w.e.i.es.. eg-4...,aii.,. ,,a,,. ,.g,,,., g,,,,,,_ ,.,e i 4$ 8' _i - -=r--.-. r e-e a' f f 'n 2 l b l / s 1 ,l"T. J! N -t %l t-a It 3 l ",d /., t'q' ~E

• t i

-f.. - gi ,o I S (4 t 4.. f o 5L t a.-..---.. ,w, c I ..N '. ps l vll n ? a. j q 1 4 i i S --g

f. C. Y" 9 C C

g h 3 g, f _Q ' ' ~ 1'.$ 2

• e q

y v i w l% .7 o. m.., g n c.. I a i a oe y d U e +eA, .. y aO ey q .e, I <i e C.x I ="-4 N { r

• m 3 0, O

a 62 i .f. F. w .3.. W ge

• p. +. (i. f*e c

s. l 4

l [6' QQ2"2% Q 1 a a, ,7 .--{ ? n; a I t-Y Y, s i ..l C 'J 9 r.i C i i g. f ;; 3 ~5 u g e o V d c3 e 9,- o 1 = e-t,6 5..,h.t ii i ' <? l e +c (, T. . @f.'"--(. g a.., '1 _-~i--a i h ~/ 9d* d .' r. ' s.' _e: -4 c... k a g i 2' a. i il ' i .c. l" g L'{ w's =/' 4 ; 6 - fih fil j j fI I 1 I i 'N i i i, 2 5 I*a d A' ' i f j b ( 0 j { ~. -;M i i ! i 8 H i r 4 i i, i e OA = f .c. c -u , g e ," 36 M._ h "..f'* f f I j 1 h j 6 1 ' W l t 't.*. j f n

Q l I

!t k C o o J 'D I

e.,4g. ~ 4 g

- y. 7...._ p , - i &,i i-i is,; g e k f l f.' le8 I I,,! i ; o , r.?. e, f.3....,,3?I Q t i i i i 1 i i 1 m -- - --e I ,l k 3 [ ] l bi C I i t l i f* I l i [ i i 4 o i, )- t i t + I' i I. l 1 i I . j i t i t, V } i i 4 1 i 1 i i 4 f f h i i 1 j e i i e 1 i r l 'i. i l I. i 4 i I' e r-6 e l i l i r 3 1 .ri'o t. i, i m .. I J see f I ' l .m. l p k 8 i ' ) [*'i j i i 4 t i i i l l l [ 8 e i 1 l l i j 1 I ! i I {! i J L N g.. l ! i ! I e [ r g e 1 l -- ~=, -- -- .~r-,a,.r--

Enclosurc 2 11/23/77 0 1 l l i TMt #2 1978 CO!;STUCTIOh BUDGET ASSUMPTIO:'IS l l 1 w

~ _ - ~ _ _ _ _... _. _ ~ _ _ '4 . [ Budget Assumptions In order to prepare this budget and give the figures on this budget more meaning, certain assumptions had to be made. These assumptions are in this i enclosure. 1. . Plant Operating Ar.sumptions: 4 a. Fuel load - 2/78 b. Initial criticality - 3/78 c. Several plant s t artups and shutc'ovns during testing phase-d. Commercial operation beginnirg 6/1/7S 2. Personnel / Payroll Assumptions: a. Personnel range from 258 in the beginning of December 1977 to 266 at the end of May 1978 (Payroll figures are slipped I one month. llence, months 1/78 - 6/76 are budgeted.). For control purposes, there people fall into two basic categories - those reporting to plant management and those reporting to corporate nanagement. Personnel in the following departt.ents report to plant management: Operations, Maintenance, Health Physics and Plant Engineers. The remainder - including Security, Administration, QC, Training and Cencration Engi-neering - report to corporate management. The following breaks down the personnel assign: rent by month:g l Bud t;e t Month Plant Corporate Total j January 1978 199 59 258 February 1978 200 59 259 March 1978 201 59 260 April 1978 202 59 261 May 1973 202 63 265 June 1978 203 63 266 b. Plant personnel can be broken down further, as follows: Parcaining Unit Suimrvisory Total Dudget Month t January 1978 141 58 199 February 1978 141 59 200 March 1978 142 59 201 April 1978 142 60 202 ^ May 1978 142 60 202 June 1978 142 61 203 i l Budgeted atraight tine manhours were calculated on a man-for-man basis far plant personnel. Corporate straight time manhours were bud;;eted by using Unit 2 history and factoring in saticipated 1978 support. y,_ .me _.. = ,,4 - w n.& . w. -Js

m. #^ v u..

n j

11/23/77 Enclosure (2) t c. Overtime: 15% of all straight tima manhours was used as the overtime factor to develop payro11.2 This overtime percentage is based on calculations made for a test month (September 1977) and is consintent with the figures used to develop the 1978 Unit 2 0&M budget, d. Met Ed personnel will not be transferred to Unit i to support re fueling - scheduled for Mid-March through May. 22% overhead is applied to all payroll dollars.3 e. 3. Materials and Supplies Ass.umptions: l a. Equipment accounts (325.XXXX) consist mainly of dollars committed to be spent that have not yet been booked, and to a small extent, estimates of additional equipment needed by plant pe r r,onne l. b. Total consumable dollars budgeted for 1/78 - 3/78 are based primarily on Unit 2 construction history - using 8/77 - 10/77 data. For 4/76 - 6/73, Unit 1 history (1977) was used to estimate Radwaste Consumables and Operations Cons umab le s. These two consumable categories are expected to be active after initial criticality. c Full au:<iliary steam usage is budgeted for 1/78 - 3/78, with partial usage (because plant should be operating most of the time) budgeted 4/78 and 6/78 One startup is budgeted using fuel oil.4 I d. 25% stores overhead ia applied to materials issued from warehouse stock (T154 account).) l 4 Consultants Assumptionn: n. RMC, Ichthyological Asauciates, C. Wurtz, Telodyne Isotopen, Porter Certs, Pickard 5 Lowe, and Millersvilla State College dollara budgeted are based on Unit 2 1977 history plua 5% escalation..These consultants are required for environ-mental and regulatory reasons. b. Stearns Roger amounts budgeted are for assistance with fuel handling bridg;cn during fuel load. Overtime percentages are .ented in manhours. Overtino percentage is calculated by dividing overti-u n h o u r t. by straight.tima manhours. A factor of 1.65 converts bargaining ui t r.anhours to dollars. 3This percentage is revieved annually and changed, if necesar.ry, cn 3/1/78. 4Fuel oil costs 100K for each startup, based on Unit I history. Steam costs are based on 1977 Unit 2 history. 525% based on Unit I history.

11/23/77- - 3. Enclosure (2) j 3 c. Babcock 6 Wilcox amounts budgeted are based on 10/7/77 J. E. Kunkel memo to J. J. Barton saying Met Ed is responsible for tasks 6 and 8 of the Master Services Contract. d '. One full time on-site Westinghouse turbine representative is budgeted to start 4/78. c. MpR estimate is based on 8/30/77 N. Williams to R. Hedges memo. i i f. Legal fees are based on 1977 Unit 2 history plus 5% escalation. ) g. NUS amounts budgeted are for billing lag of services c c:up le ted j 12/31/77. j h. TML #2 share of PWR OTSG Study is budgeted based on S/3/77 1 J. F. McConnell to D. B. Wise memorandum. 1 't i 5. Maintenance Assunctions: J i l Catalytic involvement is not budgeted until just prior a. to fuel load in February; it is assumed that CpUSC will pick up these costs until fuel load. Catalytic peraonnel 4 i are budgeted as follows: 4 i '/78 4 peopic 3/78 4 people 4/7S 12 people j 5/78 33 people i 6/78 38 people l Only straight time manhours, at a rate of $15/ hour, are budgeted for Catalytic personnel. I r i b. Currently 9 of 15 Mercury Instrument Techs on site are working f or :let Ed in Unit 2. As more systems are turned over to Met Ed, more techs will be released to Met Ed. Then 6 - 8 techs will be transferred to Unit i for refueling. As a result, budgeted Mercury manpower is: 1/78 9 people 2/78 11 people l 3/78 13 people 4/78 9 people 5/78 8 peo;,le 6/78 8 people it is also assumed that the techs overtime rate will be I 10%. j i l i e I we

Le s0 11/23/77 Enclosure (2) 6. Othe r Assumptions : a. Of fice Machine Rental, Telephone Expenses, Transportation, and Miscellaneous Other Charges are budgeted in accordance with Unit 2 1977 history, b. Food Services, Radwaste Shipments, and I.aundry estimates are based on Unit 1 1977 history. 7. General Assumptions: Billing lag: Met Ed direct costs, such as payroll, are a. budgeted one month after actual occurrance. Invoices to GPU are lagged one month. Materials and consultants fees incurred directly by Met Ed are logged 2 months. b. No "4200 noney ' is budgeted af ter cacme rcial date, but the availability of such 1973 Unit 2 O&M budget relies on funds to cover the completion of incomplete construction work items. / 9

t D Q h[ f. D )* f 5 bEhfMAL PC .C UllLillEs BUJG01 JAlt t. Tu i LL En. COE 1111al I

• • CAIEGChY t0 ICIAL INTERIM PU0ati SYSTEM DATE C1/IC/76 y)

Qhhh 5UMMARY CF NUCLEAR PRU00CT10N BY UNil _ _ _ _ _ TiML 11.03.C5

• • • O l V I SN /di: P T IUIAL MEIRCPCL11AN LU150N COMPANY PAGt 3

J' YEAR 1978 M/!h[IF) A, pf4 11N UCLLAR5) ' Tt-REE MIL I ISL AND - UAI T 2T %,J ulv CA1 LUJuET ELEMENT YEARLY JAN FEB MAR APR MAY JUN OtPI LOL ITEM hO LF CU51 ILTAL JUL AUG SEP CCT NOV DLC 0351 42 2310J 2 4C6 b2' O O O O O 365 356 J PAYROLL - STRAIGHI 11ME 324 2 TO 32T 835 376 133 328 714 _ _ 327 801 356 715 O_ Q 2320J 47C 3E0 0 0 0 0 0 34 100 g 4 PAYdOLL - CVERTIME 26 400 27 000 42 200 27 800 2T800 2d* 200 g 24000 30 630 0 0 0 0 0 4 340 J IR AN SPLR I A l lLN 4 340 4 340 4 455 4 340 __. 4 340

• 475 25000 503 8CO O

O O O O 04 200 J. i4 ANO 5 64 200 64 200 64 200 64 200 64 2C0 118 6JO 29000 7C0 0 0 0 0 0 100 J< RENIS 100 100 100 ,_100. _ _ _, 100 100 3100J 0 0 0 0 0 0 0 J. cutstet CONisACTURs 0 0 0 C o 0 32000 559 1C0 0 0 0 0 0 66 715 J PROFL551CNAL SLnVICES 85 T80 60 270 83 420 T8 285 T9 085 10u $45 39J00 7C0 0 0 0 0 0 100 JJ bul'LolNG SERV.POSICIELE 100 109 100 100 100 130 90JJO 1 103 OC4 0 0 0 0 0 152 266 J CI Hi R EXPENSE 139 535 147 190 158 629 142 523 142 614 220 247

• • CATEGCRY CD TCIAL 5 015 058 0

0 0 C 0 687 177 644 725 631 835 72 6 23T 646 062 646 040 1 092 982 0351 02 23100 ese 658 0 0 0 0 0 1*3 643 4 PAY,0LL - STRA16F1 TIME 120 773 119 548 13T +94 120 178 120 089 136 973 23200 27t 200 0 0 0 C C 28 200 4 +> A Y RUL L - CV E R T I M E 22 300 22 400 29 900 22 400 22 400 126 600 2 '+ J 0 0 14 3C0 0 0 0 0 0 1 950 C 1R A*iSPOR T A f !CN 2 050 2 050 2 050 2 050 _ 2 050 2 100 25000 3S3 040 0 0 0 0 0 4T 700 C M vid S 47 700 4? 700 4T 800 47 700 47 700 106 740 319 J 0 4CT 700 0 0 0 0 0 o, 000 4" COI51DE CCNTRACIURS 49 983 49 983 50 083 68 683 50 083 T4 885 90000 429 026 0 0 0 0 0 56 830 6 U T HE R EXPENSE 50 412 50 165 57 275 50 365 50 350 113 629

• e LATESUEY CU 101AL 2 418 9 f.4 0

0 0 0 0 342 323 C 293 210 291 846 324 602 311 376 292 672 562 927_ u? ""J

• ' FLE#t COL 101AL GLNERAL Ps.

.C Ul!LillES ._-. -- BUDGEI DATE O. te

• • Ca!E GO& v CD IUTal IhildI9 boddt! 5YSIEF DATE C1/10/73 J.
    • DIVI 5N/UEni IOIAL

SUMMARY

CF f.ULLEAR Pk000Ci tCN tsY UNIT __ PAGE 4 TIME 11.C3.C5 esse PtivCFCLIIAN LCISLN COMPANY YEAR 1976 J IHkEE "1LE 15LA'.C - UNI 1 2 (IN OCLLARS) DIV CAT 0003ET ELE 1ENT YEARLY JAN FEB mag APd MAY JUN J CLPT Lot IILS No LF COST TUTAL JUL AUG SEP UCI NOV UEC see ggvish/nEPl IUTAL T 494 022 0 0 0 0 0 1 029 500 %) 937 943 923 oul 1 050 639 95 F 438 938 712 1 655 909 7 494 022 0 0 0 0 0 1 029 500 J 937 943 923 681 1 050 639 951 439 938 112 1 655 S09 J J J e G C C h .m.... m _-.m.__ = _ = =. .g

h b h b b N 9 b 9 9 9 9 9 O D D D 3 -{ i i 9 f { l l i I OO 00 00 00 00 00 OO 00 00 00 OO 00 00 00 00 00 00 0 00 O4 OO 00 00 00 OO C0 OO O@ OO OO OO 0,4 =e = O3 DQ DD DD 00 00 DD 44 Dn ZQ

• = *
• D >=

00 = * *

• e Ow OO N O NO Mm OO MO

? 0' ?? ?7 NN NN 4 Je m4

• • =e

=ie -id O NN mm CD ad Nm ws e >= U V & 48 -w e

• QN e

== 3 OO OO OO OO OO 00 00 OO 00 OO OO 00 OO OO OO OO OO - O== 0 O O O O O O O O O O O O O w N m o =a =e O c e O O o o e

• S LaJ.4 w er O N

O ** K 3 12 >= 4 m O o N O *! -e at m N me N I 4 O *= CL N N I I I i 1 r i I } 00 00 00 00 00 00 00 00 00' 00 00 00 00 OO 00 00 OO O O O O O O O O O O O O O O W *= N m o e 's -4 O P= 4 e o O o o e t O. 0

• t O P*

O m O 4 ? N I N m N g m N N N [ 1 00 00 OO OO DO O i OO OO 00 OO OO O *5 00 00 OO 00 OO O O O O O O O O O O '1 O O O M t'L P= 0 =e O O e e O O 4 4 e <! w EA 4 O M O c0 P ? N N P= 4 =e Nm c N Z O> A

== Z w >= *r

• E O *L OO OO 00 OO OO OO OO OO OO D0 00 00 OO OO OO OO OO

>w3T O O O O O O O O O O O O O O . e e== 3O CD (5 N m O =< a O t= D D D 3 o a s JAOO wO

==>M a *t 4 m O 4 ? ? ? 7 N >. A ;L Z M N e N .3 D A N N O.= T A N e .E V J <!== ? **

• Q ab u =*

,,J OJw .J OQ 4O e O C) O Z *! O 4

1. *1 uJ 00 OO 00 OO OO 00 00 00 O3 30 00 00 OO OO OO 00 OO E

• • 3-Z O

O O O O O O O O O O O O O .J**^== 7 .,J f O ~4 O 4 A an O O 4 0 D at A.J J e

• ! O N

7 7 N .O. % sh =* O ~1*> 4 4 m N w== <! 4 m N 4 4 >= 0 N N w== sa Lt. Q O ** w T. O O O O O O O O O O O O O O O O O >.J fw U C U Vw O 4 w O O O O O u u C O O O N N J *! OE O P'" NJ O N 0 g m. w all Q f >= >=

• d O

f >= m m M M P= P= P= ned >= 4 ed N O P* idJ O .e) O P* >= N nJ >= 0 >= w .4 X X ^ L T. me b e-a O N Q u.= W t

== e.=

• L

== p X Z 3 m .s J w 2 W

• e W

e= W Q be. "Z W Q <t M as l 1 e a 1 i een Y O .J .J O Z d .J .,J D A D A pe 4 J J CL =J J p >=

• 3 O OO OM OM OO OT OO O')

OO OO O '3

• 77 ON Od OZ O*

P l 1 2M O t-O cr O.? O= 0J O,J O,J O,n: -> ~~ a On .T w

u. a me,. ~>

O< OZ O -- ? *L 'f1 *) O >- M ** mT e A 0 ' IO M r! 4 % N ;r' mL 7 .'J N CL Na NI NT N 2. N1 p- : w N CL N4 N== d / ~ .J 4.

== .J *! D. .e2 V A <t = J .a .J =J J d at ** O .t >= O O =8 N M

• 1 J

att .n

• I
• O o -

uh Z O e.= 0 O OA e-O O M O O ..* a 0 O -n .O >= O w O' r.9 "J O ^ >- O p. 7 O.J = 'S O> >= 2. O E* b O l O er 3 O Ow O e-Dh et i uJ w O m-' Oe O r O y OO v OO O r yv. J

== ,a w w w LL' w e O*>N em ' 43 p. w m. O M e-y

== u tt.r ~ = J V =* J 7 . n JA w sJ qm c.c N NO NA %.2 Nv 1 r .= s,$ J <! O go p. g 4 g, p. sA k O <t p <t es) .J w w 4 L*4 V M T n J.3d 2 W'J> s Q w 0 N O

r

'3

== L5 O .J J o=== E'. uJ O O ~3 O C. O 2 IJ d E O *lf Q JJ O Q M,i, w A 3 e4 u,. O e4 e O "Y O

• ' eas O
  • 7

.s :) e w ', > *L A af r aw

o e."

tu eD

Q

1. 1 3J eO

=w Q mg m/ mv 90 90 w e e f.1 O a e o e O e O e o e O eee e e o e e eeee

e. g 1

l 1 1 I t.

d 9 9 9 N 9 9 9

• /

)

• 8

'Y T ".) "I D D C D C D l t l l l t i 1 1 l I i l i l l 1' J I i i 6 f l OO 00 OO 00 OO 00 00 00 00 OO 00 OO 00 00 00 00 4O OO OO OO OO OO OO OO O O O O O en =e CD 2V ee MN mN e4 44 44 44 0 4 me 4 --),g ? O NN CO m 'O 9 .4 N =4 N ee ee N 4 m e O %P e NN 4% 4P mm mm .4 d =e me 4 e 4 N m . J 23,m N m uJ N e

• = O V U at== 0 N me o 00 00 OO OO OO OO OO OO 00 O '?

OO 00 00 OO 00 OO O4 0% e

• • O s=0 0

0 O o O O O N w e P m M 4 4 J bu uJ uJ at O e e j to O *= 2.'S EZ N O O aJ6 =* =0 l 3 *t =e et N 4 4 N N cc O H es I I i i 1 l l I ) I i 4 l l l 00 00 OO 00 00 OO OO 00 00 00 00 CO 00 OO OO OO QC i O O o O O O O N I I Of >= e P P 4 4 4 4 M i l 40 j e '2) et O N O O I d l N 4 4 N N e I i 03 OO OO OO OO O *) 00 00 OO OO OO OO OO OO OO OO O& O O O O O O O O tt' CL e N N 03 m) 4 4 O at w EA N m M N N e e ? d d N N m m N, 2 0> ~7 .u >= st m E U CL O *3 OO OO OO OO OO 00 00 OO OO OO 00 OO 07 OO 00 OO c'n >= w 3 Y O O

• )

O O O O D

== = 0 O K).3 e F-m m 4 4 JA3Q ud 3 =e >.X

a. et N

O O ? (D H A CL 2 = N 4 4 N N =e =4 3 JDA > *C B N 1 O W *t ** 7 *C ( = 0 W Q =* a O J.aJ .J k 3O CC U \\ ) a) D 2 et O CL Z *1 s OO OO 00 OO 00 00 OO OO OO OO OO OO OO OO OO OO Om 1 t= 7 Z O O 3 O O O O e .J = A me

== 2J e 4 4

• e

.=4 4 4 =4

• ! 3G J J

==

• T :.J Zw=Q
• 7 *1 N

P= N ? ? A e 7 .M *= *1 1 N N N

• .s w

m* Z ** O .w ** u 1 O Q >=.u 1 O O O O O O O O O O O O O O O O =4 >J U U U Q V U U U U U U C e J *: e M fD O O 3) G) O 4 =4 ,e 4 4 O 2 m al O 4 4 4 5 N N 4 mw s.e O e4 ww e e e me O O 4 ur J 0 D D 84 4 4 N N e

• d N ed ow m

3: N >= w W V w w .a w w A W D .J M M s 4 / O

• 4

/ 6.J w Z w uf Cm fl CL l O CL 1

== w x x x x B Me sU W D e B B Ls2 w J B

=a

0O O CC O tr' O& O3 OO OO Ow OT U :C 2A OM Ow O t.J Ow O? Ox O2 Oa

• ) w O'

N a) O O <! OI OI O.L O <t N > O <! O ".;. O1 ) 2. Iy m O >= 0P O >= .n m <1 un N T O== "")>= >= ' aJ N 2^. @ ) @U 7U N 7. N l'a N1 m% ?O 7O = Jw T .J Z wJ e >= .J *1 3

l LP 4.'.e ed <t >

.,J ed =J =J J J 34 P=.= at f)

• 1 (O

<t U* X vt O at N 41 J #f >= O. l >= 0 p.t. O LJ e= O

• =

0== >. M

== 6= .* O <! - O k uJ J e-O M O O Q ese O O O me O O =4 O O

== 0 0

• • L C

--e ? O >= >= L' O D. m. O *1 m O >= 0 >= 0I

== 0 <l >= 0 ** >= 03

== 0 CL

• T 3w O >.

O "3 *L O> Oa OV

• 3 FJ

=J $ c= T OD T O -- T O af 7 OO 2. O I. 7 O T oo uJ LL O A

== w O w E w O J ue Y a. w w O e* D- % e= >= e= m V

== p e w

== 0 ha 7a U ** 3C 7 ed (J = =

== ':n 4T

== U >= N UA w e aJ N ad NO NO Nn NU N.7 D

• a 4.J e >= 0 **

J wt Q >= 4

==e >= 4I e-41 em 4 >= 4 t-Q .,J haJ .J JJ uf W ,,J u' W w Q w J 6.J w > ** J'J*= m I* '.3 uJ '.3 O J O '3 w 0 W ' ') CJ U '2 O *1 R O 3 O CJ Q

• )

O 4 (3 O O T

• • • 3 J Q.

>= 3 =8 na. D O d > D ed on. O =* O D ed # D = * > J 3J .a > (L .o ew 1 e *T ) e et 6.a to e >= .v e m .c <! .w ee X

== m m tr M a. mA mX m# ma m4 ee

• 1 OO e

O e O e 3 e O e O e O e O eeee m e e e e e e n I I e e r

am + p ~ BUOGE1 OATE

6. 78

~' 'ELEN.. LOE TOTAL GENERAL PL. .C UTillilES t

• • PUUCEI ITEM TOTAL INTtklM eUDGET SYSTEM UAft 01/1C/73 J
    • CATECCRY CJ YOTAL ULTAILS NULLEAR P RU DUC T ION IIME 10.59.31
      • CIV15N/DEpi 1GTAL MEIRCPOLITAN E015GN CCM/ANY PAGE 21 YEAR 1978 J

THDtl Mill 15LANO - UNil 2 11N 00LLAR58 CIV CA1 UUDGET ELEMENT YEARLY JAN FEB MAR APR MAY JUN J DEPT CDt ITEM AO LF COSI TOTAL JLL AUG SEP GCT Nov DEC

• • BUDGET liEM IUTAL (1 451 0

0 0 0 0 8 154 J 9 153 8 886 9 009 8 325 8 754 9 130 0351 42 0002C1 90000 21 0C0 0 0 0 0 0 3 000 JD ' PPUNE ExP. CTHEd EXPENSE 3 0J0 3 000 3 000 3 00C 3 000 3 000

• • UUDGE1 11EM TOTAL 21 000 0

0 0 0 0 3 000 J' 3 000 3 000 3 000 __3 000 __ _3 000 3 000 0351 42 000202 23100 ISC 9 77 0 0 0 0 0 30 167 J CURD DIA ADMIN PAYRULL - SINAIGbi IIME 25 271 25 271 29 863 24 967 25 271 30 167 24000 0 0 0 0 0 0 0 J' 0 0 T R AN SPUR I A T IC:4 0 0 0 _0 9000J 0 0 0 0 0 0 0 J CIHER EXPENSE O O O O O 0

• • BUDGET !!EM fuiAL 150 977 0

0 0 'O O 30 167 J: 25 271 25 271 29 003 24 967 25 271 30 167 0351 42 000302 32000 56 215 0 0 0 0 0 13 400 Q) AQUAi!C ETS PR OF E 55!CN AL SERVILES 13 360 13 360 13 360 14 175 14 175 1* 325

• • BJCGET IIEM TOTAL 56 215 0

0 0 C 0 13 460 J 13 360 13 360 13 360 14_175 __ 14 175 14 325 0351 42 000303 3200J 0 0 0 0 0 0 0 i t %RE 51 RI AL EIS PkOFF5510NAL SERVICES 0 0 0 0 0 0

• • BUDGET 11 E.* TUIAL 0

0 0 0 0 0 0 J 0 0 0 0 0 0 0351 42 G00304 32000 1 OCO O O O O O U W E w. T Z INV. STUJY PRUFE5510NAL SERVICES 0 0 400 0 0 600

• • EJGGET llEM TUTAL 1 OCO O

J 0 0 0 0 O O O 40] _0 0 600 J351 42 00J305 32000 36 025 0 0 0 0 0 3 605 M ! t L E ft s v l L L E FT5 P 4 0 F F 5 5101 AL SEkVILES Id 010 0 0 0 0 14 410

• • aVGGET ITES TOTAL 36 025 0

0 0 0 0 3 605 d) 18 010 0 J G 0 14 410 0351 42 0J0306 32031 14 7CO O O O C 0 2 100 0-ILLE 15C 4A0 LN 9xGf t S5tDN AL SEkVILLS 2 100 2 100 2 100 2 100 2 100 2 100

• • FOC6ET ITEM TOTAL 14 700 0

0 0 0 0 2 100 ($ 2 100 2 100 2 100 2 100 2 100 2 10C M

p A O ELEk COE T01AL GENEMAL PL .C U11LliILS B000LT JAIt L. 18

• • OU0Gli IILM TOTAL INit i lM BUDGET SYSTEM DATE 01/1C/18

'J - TIME 10.59.31

• • • CATEGCar CD TOTAL DETAILS AUCLEAM PRODUCT !GN

~~ ~ PAGE 22 '~

• • • • Civ1SN/ DEPT IUTAL METRCPGLITAN E015CN COMPANY fLAR 19 7 ts J

T HR E E MILE tiLAND - UNIT 2 IIN CCLLAas) Olv LAI SO0 JET LLEMENT YEAdLY JAN FEtt MAR APR MAY JUN J. Ci. P 1 CUE !!EM NO CF COST 101AL JUL AUG SEP OLT NG4 DEC 0351 42 J00301 32000 3 5C0 0 0 0 0 0 500 %) PSC Els P 40F L 5 510N AL SERVICES 500 500 500 500 500 500

• • UUCbET 11E" TOTAL 3 500 0

0 0 0 u 50C 3' 500 500 500 500 SCO 500 0351 4! 0J03G8 32000 21 0C0 0 0 0 0 0 3 000 J P0kTER GERTZ ETS Px0FESSICNAL SERVILES 3 000 3 000 3 000 3 000 3 000 3 000

• • 6UJJET 11LM TGTAL 21 OLO O

O O O O 3 000 J, 3 000 3 000 3 000 3 000 3 OCO 3 000 0351 42 0003C9 32000 12 OCO O O O C 0 1 300 J PICKARO LCdE PRUFE5510NAL SERvlCES 1 300 1 .$ 00 1 300 2 500 _ _ _,_,1 300 3 000 _

• • 600GET ITEM TOTAL 12 000 0

0 0 0 0 1 300 1 300 1 300 1 300 2 500 1 30J 3 000 0351 %2 000310 25000 44 800 0 0 0 0 0 6 400 AA0 WA31L Bok l AL M ANJ 5 6 400 6 400 6 400 6 400 6 400 6 400 3200J 31 SCO O u 0 0 0 4 500 P4 0F E 5 51CN AL SERVICES 4 500 4 500 4 500 4 500 4 500 4 500

• • EUJ t1 ITE9 ICTAL 76 300 0

0 0 0 0 10 900 J, 10 900 10 900 10 900 10 900 10 900 10 900 0351 42 000311 32000 700 0 0 0 0 0 100 4 ttGAL SE* VICES Pn dF E 5 51LN AL SERvlCES 100 100 100 100 100 100

• • euGGLT ITEM TOTAL 7CO O

O O C 0 100 100 100 100 100 100 100 0351 42 000312 3200J 7 GC0 0 0 0 0 0 1 000 plLKnD LCdE PRUFE55104AL SERvlCES 1 000 1 000 1 000 1 000 1 000 1 OJO

• • LUJbEl ITEM TOTAL 7 0C0 0

0 0 0 0 1 000 1 000 1 000 1 000 1 000 1 000 1 000 0351 42 000313 320]O 54 5CO U 0 0 0 0 7 500 4 MPk P4 0F E 551UN AL SERVICES I 500 7 500 9 500 7 500 7 500 F 500

• • SUC'ET 11E'4 TOTAL 54 5CC 0

0 0 C 0 7 500 d 7 500 7 500 9 500 7 500 __ _ 7 500 7 500 0351 42 000314 32000 75 OCO O O 0 0 0 1 000 4 gag p4nr F 55 t CN AL S E P.V I C E S 1 000 1 000 15 000 17 000 19 000 21 000

• • eucGLT !!E 4 101AL 75 000 0

0 0 0 0 1 000 C 1 000 1 000 15 000 1T 000 19 000 21 000_ b$ b o

h h h b h h h S S h h h b ~ [ ] ] I I I 8 l i } l t 00 00 m2 eO e2 OO OO OO OO OO OO OO 00 OO OO OO O.O Nm OO OO nn N.e d > = = = OO OO OO DO -d N. "I N Om om 2 ZU OO 00 OO OO 4 + 44 ' * = = 3 uJ -e

== me Me mm Mm 0.e.4 .O O O O. O O. 4.

• 10 0

-e -e 4 e e \\ y (04

• m= m Lu % e pa-U@m et4DN ON
• O OO OO OO 00 OO 00 OO 00 OO OO OO OO O do O to Om oO OO

> 0"d ** O O O O es e 4 O O 6J Di- *1m O O O O 4 4 4 C O O

• *h 4 W uJ et O

.e 4 A D m m O m E '.3 L2 O O O O =e d D *1 a e .w .e .= w j to O > a i i i s I l l l. i 1 l l l s 00 OO OO OO O O' 00 OO OO OO OO OO OO 00 Oc Om OO OO O O O O

• -e M

4 A O O i iA e O O E >= 0 0 0-O i s tL O O O .4 -e 'e in m m

• • O

.O .O ew .4 [ e 4 -e i I Oc O.A 30 OO O O.e OO OO OO CO OO OO 00 30 OO OO OO O.O iA 43 O 7 O O O O -e -e MA O O O O 4 1 e in O O et.u O =4 .~e D to e m EA O O O.ie .4 e ad og .-e 2 O> mZ W > *T OO OO OO O2 O LA Om OO OO O.O. = % V CL OO OO OO OO OO OO OO OO ~'e e 4 4 m O >= W " T O O O O O O "" >" b O VO O O O O d J + 4 4 4 o O >AOu wO w> w4 O O O O e 4 -e iA e m. m. >- A 1 O = e .4 e e Q U@ A >- X A== x

4) W *1 ** 'I *!

( O 313 2 <t O i

• O 4J U ** w O -J.,ed

.J e3J MU CL 2 *I w OO OO OO OO 00 00 OO OO 00 OO OO 00 O c0 ON O.A OO OO E >= >* Z O O O O ed -d

• d O

N O O p J~^~ ~ 7J O O 3 O 4 4 D N ".D O O et "E .J.J w .t D O -e -d LA m 9 O Oe O Ew=Q

• 1 "")

.4 .-e w >- at CL .4 .4 Z2>Q w ** LJ 1 O O e*= u 3. O O O O O O O O U U O O P N N O O .J O U O v v o w w .e.s w a= m O V d *1 O O O O 4 4 4 4 .d 3 h ? m m 2 ** A M A M* 43 O Ow O O uJ G f f to w a) uJ >=. N e .4 wm N y M r= v m g g m m e p >=

==a oss =4 1 '.S. M T M E w w w w A W W W a( ta. uJ (L W W .,) .J D D .,J d

• =

A D at 4 / <1 53 W 4 4 2 2 w W 7 7 w uJ O O n, a U U

== == x x .=

== l a rk x w M M w W W A .J w W M B A A .J >= m O uJ Ow OM O Y O.J "3 w OO Oy OT ZA Ou O u. Ow Ow O .A O.A O fr Ow Oi' N ul O OO OO Oi O l. OO O3

• 8 >

O1 01 1O N cd NE O >= O ma NM NJ m# O >- O-U m1 m4 VU @.J ma m% Na

1. 3 Ja Q

=* .J W ,J s' WR .J '4 3 .J J ^ -J .8 .) .J .J ) W .J J J *I W'l >* O

w. O 6')

4 4 47 'M > <3

• 1
• n 4

<1 4.J 41 m M .=4 D.t e a Nd N2 >= "J O

• t >= U >

wZ -e m 't .4 3 O m O m uJ Q M O 4 C in O W D >= 0 0 m Q m O. p rtA n O> O e. 3 O r-O >- ~.* O 2. O p. O

• =

01 4 O us O O O O OD 3# ') e O 1d8 .J 'O>- 0 2. O F OO T o E O 2 3w E OV T m F .u. u.,l u.J J eo w 66 of uJ t.J ,u W ') A =a p y z g (s O me .e 1 Q

== .:== > =*

== == V ** 't; 2 aus O UA w >.AJ N N4 N *1 N -O N N.J N2 NA

• >*O"*

-.J <1 O F >= 4y 4% f p @ >= >= 4== e-4== Jw = J,J uJ w 0 .4> J uJ A uJ A d O 6J A J I W t.J > J=~ 3-O e O O O w 0 w 0 0 3 2 0

3. O *1

".3 O u O x 0 g a .4., ) e ".) a O w t.) O wDU u> >= =d 'T O -d M 3 a's O 3 =a u. O -d 4 D

• e.'"

? -x 3 . e .J. ~ .J :u e t.J >s Ae sJ in m

=

to y .O co .c A u. .~,J cw t in, 3 to w

• t.

== uJ am D ME MI e 1 m e. m> Mg e.J eo

• 1 Ou O

e O e O O = 0 e O O e O "O 9 9 # 6

D D 0

• tLEML.e COL IUTAL GENERAL PU tC UTILITIES BUDGET DATE 0.

18

• • BUOGET IIEM total IATERIM BUDGET SYSIEM DAlt 01/1C/73

J '

• • • CATEGU4Y CD ICIAL DETAILS NUCLEAR PRODUCTION IIME 10.59.31
      • 01ViSN/0EPT 10TAL METRCPOL11AN EDI5UN CUMPANY PAGE 24 VEAR 1916 J

THwEE MILL ISLANO - UNIT 2 (IN UCLlaksi UIV L. A T tiU G G E T LLL*LNi YESHLv J A?4 FEu MAR APR MAY JUN J DLPI Li)E ITEM NO CF CC51 TCTAL JUL AU3 SEP OCT NOV OEC 351 42 000601 900JO 45 010 0 0 0 0 0 6 430 J IR 4G PRLGRAMS CTMER FXPENSE 6 430 6 430 6 430 6 430 6 430 6 430

• • B00GET ITEM TOTAL 45 010 0

0 0 0 0 6 430 J.- 6 430 6 430 6 430 _6 430 6 430 6 430 0351 42 000601 25000 5 6CC 0 0 0 C 0 800 J' 5ECURITY M ANa 5 800 800 800 800 801 800 31000 0 0 0 0 0 0 0 J 0 0 0 UUISIDE CONTRACTCRS 0 0 0 320JO ? OCO O O O O O 1 000 J PROF E SSION AL SERVICES 1 000 1 000 1 000 1 000 1 000 1 000

• • UUOuET liEM TOTAL 12 600 0

0 0 0 0 1 800 J' 1 SCO 1 800 1 BOO 1 800 1 800 1 800 0351 42 000803 23100 181 171 0 0 0 0 0 29 037 J CCRP OIR SFCUR11Y PAYROLL - STRAIGhi IIME 23 es51 23 851 29 037 _ 2 3_ti 51 _ 23 179 28 365 23200 10 5C0 0 0 0 0 0 1 500 PiYRULL - CVERTIME 1 500 1 500 1 SJO 1 500 __ 1 500 1 500 2>000 0 0 0 0 0 0 0 Q) M AND 5 0 0 0 0 0 0 9J000 315 0 0 0 0 0 45 CIH[R LXPENSE 45 45 45 _ 45 45 45

• • i4UUCtf IIEM TUTAL 191 9E6 0

0 0 0 0 30 5d2 25 396 25 396 30 582 25 396 24 724 29 910 0351 42 000901 32000 15 OCO O O O O O 3 750 () 9FC LX COST n5E55 Nt:F E 5510N AL SERVILES 0 0 3 750 _ 0 0 7 500

• • BOOLET I T E :4 ICIAL 15 000 0

0 0 0 0 3 ISO 0 0 3 150 0 0 7 500 0351 42 OJO902 32000 i SCO O O O O O 0 R"C Sin A35.sv Pd OF E S SION AL SERVICFS I 500 0 0 0 0 0

• • du u',t i ITEM Tu1AL 7 500 0

0 0 0 0 0 6 1 500 0 0 0 0 0 0351 42 000903 32OJO O O O O O O O C i*C HP (!PJ 5 JL I Pk'd ti S SIGN AL SLRVICES 0 0 0 0 0 0 ee (3gouET litM 1Clat 0 0 0 0 0 0 0 50 0 0 0 0 0 0 O s -s

T. 0 D D & ELEPL. COE TOT AL GEhERAL PU .C UTILITIES 800GCI OATE G .a

• • 000GET 11EM TOTAL 1h1EklM BUCGLT SYSTEM OAIE 01/10/78 d)
    • CATEGORY CO TOTAL DETAILS NUCLEAR PRODUCTION TIME 10.55.31
      • CIVISN/ DEPT 10!AL METRCPCLITAN E015CN COMPANY PAGE 25 J

YtA4 1978 T HA L E MILL ISLAND - UNII 2 IIN UCLLARSI DIV CA1 eUDGET ELLMENT YEARLY JAM FEB MAR APR MAY JUN d) CEPT CDL JTEM NO CF LOST 101AL JUL AUG SEP OCT NOV DEC 0351 42 000904 32000 5 600 0 0 0 0 0 000 J MIL KADIO CHEM PkOFE5510NAL SERVICts 800 800 800 __8 0 0_ 800 800 _

• • DUOGET ITEM TOTAL 5 600 0

0 0 0 0 800 J 800 000 800 800 800 600 0351 42 000908 32000 10 500 0 0 0 0 0 1 500 J [ 1R15TAYL LAUNDRY PRUFESSIONAL SERVILL5 1 500 1 500 1 500 1 500 1 500 1 500

• • EUCGET 11EM TOTAL 10 SCO O

O O O O 1 500 db 1 500 1 500 1 500 _1 500 1 500 1 50u 03'21 42 000910 32000 4 200 0 0 0 0 0 600 PER5CNNEL OCSIMElHY PkCfE5510NAL SERvlCES 600 600 600 600 600 600

• • RUCGET ITEM T0fAL 4 200 0

0 0 0 0 600 dp 600 600 600 600 600 600 0351 42 001500 23100 126 320 0 0 0 0 0 16 016 gg CORP 018-ENG. PAYROLL - SIMA!GHI 11ML1655218261 19 361 19 140 18 055 18 055 24000 6 500 0 0 0 0 0 900 J TRAN5PURTATICN 900 900 1 000 900 900 1 000 90000 6 1CO O O O O O 1 200 LTHER EXPENSE 800 700 700 800 700 1 200

• • BUDGET ITEM TOTAL 138 920 0

0 0 0 0 18 976 18 252 19 881 21 061 20 840 19 655 20 255 0351 42 001501 23100 18 017 0 0 0 0 0 2 435 CORP Dib-4.A. PAYRULL - STHAIGHT TIME 2 867 2 327 2 759 __. 2 543 2 543 _ 2 543 24000 1 700 0 0 0 0 0 240 TR AUSPCRT AT ICN 240 240 240 240 240 260 90J00 376 0 0 0 0 0 50 UTHLP LXPENSE 50 50 SJ 50 50 76

• • BUCGET 11EM TOTAL 20 053 0

0 0 0 0 2 725 3 157 2 617 3 049 2 833 2 833 2 879 0351 42 001502 23100 21 9 79 0 0 0 0 0 4 105 tB Cul:P Diu-LIC. PAYRULL - SikAIGHT TIME 4 105 3 Bd9 3 889 3 997 3 997 3 977 24000 7CO O 0 0 0 0 100 lRV.5PCRIAIIUN 103 100 100 100 100 100 I 90000 1 200 0 0 0 0 0 200 0 CTHEk EXPLNSE 200 100 200 200 200 100 I l _ ~ o. l I I some

O

• ELEFL 00E TOTAL GENERAL PL.

.C UT ILIT IES BUDGET 0AIE 0 48

• • BUOcti 11EM TOTAL t h1E RIM UUDGET SYSlEM OATE 01/10/78

!O

• • • LA1LGCwY CD TG1AL DETAILS NUCLEAk Phu DUCT ION TIME 10.55.31
      • CIVISN/OLPT TOTAL fdtTHCPOLITAN ECISGN COMPANY PAbE 26 YEAR 19 7 ts J

ibREE '81 L E ISLAND - UNIT 2 11N DULLAH5) UIV LAT B00Gti ELEMENT YEARLY JAN FEB MAR APR MAY JUN dp OEPT 00E ITEM NO CF COST 1CIAL JUL AUG StP GCT Nov UEC

• • UUDGE! IIEM 101AL 25 8 79 0

0 0 0 0 4 405 J 4 405 4 U39

• Id9 4 297 4 297 4 197 0351 42 001508 32000 4 6CO O

O O O O 1 000 JD - COkP 01R-GE B Ai4D L IB PduF E 5 510N AL SERVICES 600 600 600 600 600 6J0

• • buCGEI IIEM IUIAL 4 600 0

0 0 0 0 1 C00 yp. 600 600 600 _ _ _ 600 600 c:00, _ _ _ _ 0351 42 001511 23100 54 710 0 0 0 0 0 7 778 J CtlR A DIR T P. A I N i tt u PAYRULL - STR Alt hi IIME 7 666 7 178 7 866 7 778 7 686 i Tid 24000 570 0 0 0 0 0 80 4 TRANSPURIA11CN 00 70 95 70 6J 95 90000 280 0 0 0 0 0 32 d) 50 46 C1HtR EKDENSE 50 34 40 _ _. 28

• • BUOGET 11E9 10TAL 55 62C 0

0 0 0 0 7 890 4 8 016 7 882 0 021 7 BT6 8 010 7 919 0351 42 001515 23100 25 244 0 0 0 0 0 3 422 4. LOHP O!H UPER PAVRULL - STRAIGbi TIME 3 457 3 45T 3 565 3 565 4 '469 3 869 24000 160 0 0 0 G 0 20 4 Yk ANSPGHI AT ICN 20 30 20 __ 20 __20 30 90000 9c0 0 0 0 0 0 t00 g U T EE R txPENSE 100 300 10J 100 _ _ 100 100

• • DUOGET ITEM IUTAL 26 3C4 0

0 0 0 0 3 542 C 3 577 3 787 3 685 3 695 4 009 4 009 0351 42 001526 23100 1 141 0 0 0 C 0 163 4 o DIR MalNT PAYROLL - STRAIGHT TIME 163 163 163 _163 163 163

• • bOCGET 11EM TOTAL 1 141 0

0 0 0 0 163 g 163 163 163 163 163 _ _16 3, _ 0351 42 001601 90000 30 100 u O O O O 4 300 C 4 3C0 4 30C UF F ICE *ALH RENT CIPS R EXPENSE 4 300 4 330 4 300 4 300

• • UULGli !!E u lu!At 30 1CO O

O O O O 4 300 4 300 4 300 4 300 4 30C 4 300 4 300 0351 42 001603 9JJ00 8 4C0 0 0 0 0 0 1 200 C 1000 37 VICES GTHE R FXPENSE 1 200 1 200 1 200 1 200 1 200 1 200

• • !!J JG E I IEE" I U T.t L 8 400 0

0 0 0 0 1 200 C 1 200 1 200 1 200 1 200 1 200 1 200 0 -g s' W. ' 'ew a

I9 9 9 9 9 9 9 9 9 9 O O O O O O O O 'O O 9- [ l 1 [ l I l ~'* ? g I l I i n f I e i i i i l ( I l 00 OO OO OO OO 00 00 OO OO 00 % N 00 00 OO OO OO OO OO OO OO OO OO OO

• • G)

OO OO 4 2O e en cc ce mA me in e me e ee NO I i O JJ

t..d

'o o -30 e.4 ea .4.e w e 4 a-N 'O @ e.e N NA e =* 3* 40 c3 = i .e P= m JJ % e t - u e *=

• I =* A N

=* O OO 00 OO 00 O ) OO OO C0 OO 00 00 00 OO 00 00 00 OO '"J % e

• • O w O

O O O O O J O O D 9 aJ in b O j l 3 uJ aJ W <! O 4 4 N 'O > 2. O E i* .d e e .4 .w .e I 4 O N 04*4 g i l l o mowa i i j l I I f f 00 0O OO OO o f3 OO OO OO OO' 00 ON OO OO OO 00' 00 OO 4 O O O O O O O O 't >* D D D D A D O D 4' I l 4 4 N ' AV <; Q as a s.e e .e .w e O N g 4 "d OO OO OO OO O *) CO OO OO OO OO ON OO OO 00 OO OO OJ O O O O O O M O O 4 QC CL D e D D e c N et a J as IA .d e.* e e.e =e w N N Ne e Z O> A ~Z W >= 4

== I J fL O 3 OO OO OO OC OO OO 00 OO OO OA OO 00 OO OO OO 00 11" O O O O O O M O O e.= W "D") .=e> O 2O e e in e A A ED m 4 .J d O Q WO 4 N

==

• n.

u. *1 e

we e e e e e m O N >. A CL ;*

== =* O O 33 0 4

• = tr A >= m U w *t

= @ *t

• O w u w.J

- OJw J . OO N *.) 3 D 3.! *t.;3 CL .? 4 w OO OO OO OO OO OO OO OO 00 00 OA 30 OO 00 OO OO OO E >= P 4 O O O O O O N 3 O >e 5'.) D D D D e D to 4 m J u B.= =.* = =1 'J at T JJ 4 u) ** O "") O ad as ad .=e =e 4 e N aa ** 4 % T U N 4 L e= Q 4 af ** w ct O O ** W E O O O O O O O O O u .n O O O O O O PJ J U U U U U c a., tsw ws D 3 0.g .J *S D an f f D O

u. s O e.

=2 O.- Oe O.= Oe Ue c O O m aJ ce -e O 6= M. >+ aw 1 I 1 O .3

• =.

w

• 1

.K

• W 4J W

w w w .T 1 aJ ^ ^ ^ D A B w. 6

m

.d d A n' a: 7 f A O W uJ w w w w 4 E

• k Ca-1 CL l

l I M

• C m(

sc x dJ W M. W w w .J J .J J J .J '").T OY OT O cy O-4 ON ) U OO OC 5' + 3 as O as Ow Ow ow 1 w OM Oa ~4 s oL O.L ' O 'L .=0 >

• =*%

N 6 O L.

• %.L N

.42 O O1 Oe Ow O e. m Ow A st m* m e., Kg O> e- .aJ @J @ O 7 LJ f ;) 7W C'* LJ N4 N EL N :L ed J u. J / af.2 .J 83 O aep .J J

• .t

.J *1 > J .J .J J .J D' J

• 1 O
• t O

J *3 p O 1 >= *3 <t A A

• 2 O

<1

• =
• 2 "O
• 2 88 ** lJ *=

w4 Ow a 7Y e= 3

• =

0d e O

• =

0 0.= *= 0 >= 0 .D = e C* e U O C' 4 44 O O. .'3 0

• • O**

O J 40 0 .C naJ 4 e O

== N O e-2 OI .e 0a O r3 c O () O tk o e O

• =.

O tL et -) w 33 WW O A.e u.J ,u a.; 7-O 2 J La> l

D >=

0a 7. O at ); OJ O E O

• t' 3

J OY T O

== w w T w e w w O w .J v g e 41 sa Q ee %% g o. p. p. g 1 mi. y m e

== 2 e e Q== Lg'. J'

== UW .aJ >= iaJ N> N 2' N.4.# NJ N) U NO N3 N o.L =* .J et O f J. >= 4W p. 4.T a= 4 >= F e. J @ 1 e= 0 ** ** @O .**',,*) .J L 3 *a 3; L3 O 13 4 O wJ 3 ad O m. O ) J .4J.aJ > w JQ <4 w 'S w w J i,.J g as w w Q W 3 O *3 k2

== U 'T. O

• =

U 0 Cl O O O 4 O L.J l I .as ;? O ad > 0 =* O ") me w.

• • w V

0

• • T D
  • 6*

9 W "3.J .eJ 6 =e .J > fL O st (D rt) eU x e D .n u.J e et N cU m e af J Ka w e # T

==.aJ mA m2 mw mJ am it a m1

• g mi O

0 e o o e e e O O e. e$o e. O e # 1 CO O l e e e .. e. - e-

e 9 9 9 9 O O O O O O O O O S- [ l 4 l 1 l 1 8 l t l l } I I i t i I i e j e OO DO OO OO OO @ 7 OO OO 00 OO OO OA Oe OO OO OO OO OO O "') OO OO eA ee O O O e tD t OO OO OO ?J DC DD OO 4D

• • N AA mM 4

O 'O 4 GJ D DD DD OO O us "'t O d=* @O NN

• • O tD 4

4 ED - = = = mm mN N 9 v:.J NN N S ad Nm %J *mm e a= U & W

• ! ** A N ON e ad o OO 00 OO OO OO O&

O& OO DO OO OO OO Om Om OO 00 OO

• • U-*

O O O O O m e CD GJ O O O LJ e 4 0 4 4 m m e e e e O O WLuW af O Op 2O ZZ O N A 3 *t== <t M N to 3 f CO O h a -d I i I i 8 l I i i i i j e l l 4 4 OO 00 OO 00 JO O& O& 00 00 00 00 OO O9 Om OO OO OO LD CD O O O I I l O O O O O A it% I' l l ' cc m a 4 0 4 4 m m a e c c O i 4 i 4O =* e iti N O i i i j at O -4a m m O ? 9 q OO OO O "*3 OO O "3 0 t'a O J' OO OO OO OO OO Om O9 OO OO O *) O O O O O A b D D O O O ML D 4 O 4 N m =\\ f A D D O

• t w EA mn 4

O N O m N

== N Z O> e== 4 =* 1 J a't OO OO OO OO OO O* O> 0O OO O CS OO OO Om om oO OO 00 6.J > = * >= as 3 1 O O O O O e e tO "J O O O en e O J CO O D 4 O O m3 m m D P P O J i% O J JJ O = = > T .a., 4 =8 O N A 6- ' A 1."*. m N CD O Oma e* >= x A k-

JC J i J 4== J *1

=0J O -e.J Q.4 A .J OQ d LJ J 3) O 7 *I O st Z 4 uJ OO OO OO OO 00 O& O7 Oc OO OO OO OO Om O a5 OO OO OO X >= P f. O O O O O D it% ED tD O O O J - A== ** 2J e 4 0 4 M m o e A a o at T J J

== 41 J K uJ== 0 7

• '1 ed O

N 4 -d uJ w *T EL M N D 4 4 >= 0 .=8 a)== DM O OM JJ 2., O O O O O m 9 O O O O O O O O O O PJ U CJ iJ O U a* ud U e U U 4 U U U U U J4 e O O N m AI A O CD 4 G) A O 6ti m O 3 P=

==

• 2 U O

N O 33 CD N o-tv q) 4 4 to m m m m r= and w me d P= A V V D eM A ut t' i m A A P N.

• • X A

e ,,AJ

• '{

K O I y O U U D e =* 0

== t- >= 2

• T
• t y

et at w J 0 =*

• =

J J of at U 2 W 3 w uJ 4 o=* p= A >= s. A >= p. e-d e' Y U / k* ? a, l 4 O W D LJ O O C O A l 1 0 a O V J tt x

• C O

A .aJ 6.J .J .J A l.a.e J a iJ W f* O J J Cl O O O ~) O~ 6- *= 0W OO O== 0% OU -3 O OO 9.= 9 ff' O *= O A'-' OA 2d O.? O I* OW Ow OM Ox 02 Om Sw DA N uJ O

• 3 af O <!

O== SI N> O <t O*-- OI O ** O ** 3 *= O

== 2

• )

O-

• O

3. V E1 O

ad O O *= m <f m of e -e a

== aJ N >= NT mO "J' O N1 N1 NI re O

• • O 90 mU 9O

== J La., J 4 a L.J m sad n'L O J .J -J ?

J 4 >

J .J .=.7 <t >= si rd r et ? -= .J *! * = 2 l

== 0 et N -t at e= 0 >= uJ Z

• =

4

==

• t' W.

m-4 Ow "J 53 O. .O. ,U. .O. O O2 O NN N2 e-O. >= a= O O N Ng N N3 N 3 Oy

== 0 C.

• t O tes OT OJ O

7J ") T EJ= s O ** E O =J E o 2. O -= T O< S O ~~ wW O e uJ ti w L.J w at u W C**%

== >=.a O O J W e4 >=

• I p== ex ;*

at ?> UA 44

• = nJ NJ N e-NE eJ I N u>

J ** .J 4O a. 4== o 4,j 4== *- 4J H Qa g w-VV iJ O J g w O t.J LJ J WW> l aGw

==e 1 3 3 ) Q e* ,) 2 O <! Q O O g O A O C S

u. O J

.6J

== 0

== 3 0 e -= Jc

• -')

== ~4.= .J T e J >A -l)

1. O IJ c.=

C T LA JJ w e# T ~ 4. mQ m E mg mL O ee e 1 OU e o e o e 3 e O O 99 e e e e a e e i

) 9 9 9 9 9 9 9 9 9 O O O O O O O O O O O 9 [, j i s t i I e I i i ( i b i ( OO OO OO OO OO 00 OO 00 c3 O 00 OO OO 00 OO OO OO 00 e"3 O OO OO 00 OO OO 00 OO 0 ") OO OO O3 7O 'O ?J OO 0" O ** OO OO OO OO 'U (D OO J) (Q D% mm D 4J O tu

• ) O M**

w =*. e me DD DA NN M==a NN DA NN NN NN a> m P= m W% e w O (> 7 4 -* A N d 7 OO OO OO 00 00 00 OO OO OO OO O c) 00 OO OO O f3 O 'S 00 r3 % e >= Q = 0 W O O O (J O O O O O O O

• W 0

m ed O O O O GJ O 'O O m 4 4.AJ uJ nJ <f O

7. O YZ

==4 =d =e e A N e4 N N i 'O s= O ~.: N N l 4 O be th j l I. l i 1 l k I I ,I i. l 00 00 00 00 00 00 00 00 00 00 00 00 OO 00 uO 00 00 O O O O O O O O O O O O O l' M >= 0 w O O O O co o a) e m o l l t l t .8 AQ s 4o -a in m N-N e N l 1 i 1 N N r OO OO 00 OO 00 00 00 00 on OO OO 00 OO 03 30 09 00 '1 0 ') O 3 O O 7 3 O O O O 2 'L O

==* -4 O O O O r0 0

)

O m o at W XW e-4 =E ed O A N -s N A N N N t ^# s 0% A aa / uJ >= art -I ,2 c. O *) O 'S O9 OO OO OO OO JO OO O *) OO OO OO OO Oo O '3 OO e-4 3 ? ' O O 7 O O O o O O O O o O

• • w OO 11 O "3

O

• J O

3 O O D O

D A

m 4 .J ^ Q Q WO -= > ta. g at me .4 c A N =e N c N

• =

N N >+ A A.? ") UDm s= c m >= x Q 4J *! **.P <f = 0 W W -4.J (- 3 aJ O.J mu .J - D w) 2 U 3 Z as '.) 1% 2 et 45 OO OO OO OO OO 00 OO OO OO O "'1 O9 OO OO OO OO OO 00 r >= * / O O O O O O 9 O O O 7 O O .J ** A =* ** 7) O O O O O O O G.1 O 1) A A l1 et E.J J e* wt J "E.w ** Q

• 1 *1
• d me

=4 A N .-4 N N W - *t Q. N N 4' / >= R JJ ** hJ W ) C.) #8 uJ k o O O O O O O O O O O O n O O O P,J U U %) U U LJ at LJ LJ U U U L.s O U O.} .J #1 O 4 4 O O O7 O 4 ,O O M N & >=

== d O M >+ 9 4 L.) N N N 4 >= P @ M sd 7

• • s kJ P*

4d 4 mW m W oe ad Ct

• '4 "L

IT D* T >= y C C.' C I D 1 C e >= 3 c.9 p J g O O O

• I si af

<1 sf t 't 1 cr. .J J a w cr t W >= >= >= W p= p-A >= O Y ns" / Y ? S. Y e" s' O O O W D W U at O O J n i J S I .J n x x w dJ W da aJ =J A W W .J t.J w O.' O LJ O J U d t O== 0 ** 9 O cr ") O nS Oy J.y nn r4 d ".4 7A O 'i OA nM O uJ O I O, '7 A O u. Ou n. ? 7,a.

)

O ; N h4 j O== 0== C1 e-

• J 1

.4 "") et 'J>, OT e > e } g eO .w ") .e N S si e.t .m O rs e m! tr. e9 .s g e. W m ;) mD m t' "* U N4 N 5 9)

1. ')

N r. N% mp pa =* .J LL 8 J / W) .J *! J tk .J *1 & .J =J .J J -J J 84 >= O j s'a O

• 1 4

et

• = 0
• 1 di s.1 P

et p e

• I ** O -

W7 m. O >= OJ

• =

0 O 4 t 's

1. • O D

O ) O N C N MJ U N %.7 N O N> U== >= / O 3' N >= N >= N o. N t N

• 1 O *L WI Nw O

O e O 1 O S. V w .J 21 m-T O 7' O in ? O 7 0 7. O.J 4t r* .A8 w O A J .,w e=* w W

== a= O >= > % om .J,t

== =. v O==.x.'" y

== LJ ^ .nJ

• • an N **

NV N %) N7 N

• * = = 0 =*

.J at O o. if) >. >= Q% >= 42* w Qw a== @ is 4J W > s-* V.J .J aJ .Y hk =* W 0 .a O U>='* 3; 'JJ .J tD

== .3 .) J 'S

• =-

2. D *.! U O

f 7 el '.) LJ O ua '3 i) u) 3 68 J em 3

== m O d fA. N

• • 6 O

e (T 7 e=*

• f JL n

J >1

n e st D

p u, O A g et tu cO zu D ss m os =s 4J mJ m 73 M C. m >- see 4* ff. O b) Q O e 0 e O e O 9 # # J O E O O

• =

9 9 e e l b

~ e 9 9 ") 9 9 9 9 9 9 9 9 O G G O O O O O O 5- [ j l i l l l l l l l j i l l l t i I I I t 00 OO OO OO OO 00 OO OO OO 00 OO 00 OO NO OO Oe N+ m4 30 d me 0C 4# NR 4 to nD ZQ 44 3w (% -1 O mm e J co

• • m

.u N

• w a ;is O

} et ** O M 3N e OO ~8 O OO OO 00 OO OO 00 OO OO OO OO OO OO 00 ON OO O f.* M O e >= O sw O f m N uJ ). > q S.sJ uJ W at O 'O ** 2: 1 J EZ M j j 3 at = *t 1 i 00*4 I l f, l t l i l 1 l I I I i f I l 00 00 00 00 OO 00 0 0' 00 00 00 00 OO 00 ON 00 O2 04 a m o d 4 l j Q [ i j 4 M M >= 4 I i l 3 3 s. l l f j O I i 8 I M' I i l l4J ,i i i e ) e i 1 OO OO OO CO OO 00 00 00 OO OO 00 00 00 OO 00 04 OJ 4 0 a sn O A m T Mi 4 =! W EW M Z O> m =* 4 uJ >= <t

==* I' U ct OO OO OO OO OO OO OO OO OO OO OO OO OO ON OO O F O,3 m O d >= AJ D T O 4 9 .m 3 ') n10 4 .J B C Q WD e.a > x sa,. st m em A CL Z

== 3 UDA >= a g A N m O 4J 4 = CP <1 e O.sJ O =* J O.J W J DJ %U J JJ 3 4" at Q S Oo O 'o O.J CL Z *t M 00 OO OO 00 OO OO 00 OO OO OO OO OO OO ON .e e g.. m T >= F Z "3 4 m N J== M==== 2.J 4 =*

• t.)

4.i ) J CC M== 0 77 M W== 4 CL 4.E s= LJ w - e..J rf. O O ** W E O O O O O O O O O O O O O O O 4 >a o w e al u w N U 9 .J et c0 E N.l=r-a> =* 4O m m *. N e uJ >= N M W W W >= W 3 tr T T >= I I O O O O 1 0 -e >= >= >= >= .3

== J V .J J =

• I 2

et of at at ? U sJ 1 .M .1 Lt 1 1 x m

== e-e=

== e-p- W O / 4 4 Z W = 4 O O O O JJ B 1 O V V V l

• =

CL U* M J .J W W W al .aJ .,J .lj dJ O O ,J CL O.O J .J O = 7== 0 =* r3 r OA O y.

• =a==

0O OO OC O ** DB 3A OX O ;* O.a O,A O ,A. 2m .O 'I O ct O s. o o O ') w . w p et O.g e> N ;m-3 <g N wp 1* Q M et M *1 A me D .e3 e D

• "3 m et 4x 0 >-

a4 N C. N CL N1 m ;.,) mU MO MU N fL N >.

1. U j

e* Je s' J s uJ U J *1 3 J m = .J dl *- .J _4 .J J .J >= .J J .J =e* 4.e,.I .e J p'.t 9>-- 51 =4 .A E

• 3 N

ef J4mO 4 >= O e> p. p eU a.- a a 4 as = 0 m. w ;* >+O>= 0 0 0 N O NJ O NU O N.J D N2 O N O O s== p-7 O1 n-. N >= N <! N r N N

== NO w O CL ='t 3J OJ '"1>. OW Ow 7.9 O :r j T Q hu ~J 2e ?* O 3 ?' O i T O *O 7 OO 9 O *3 3 O'? Y uJ W 3 e w w u w aJ

• T u

W ? w Dw > = w e w w w u-,N =.- r, Z O a .J W 4

• w NU N.?

N-N6e NU NY +**O=* et Q >= 4 >= 4 s.* 4 4 p 4 p Q== == w s.J > ~ JJ w .J w .J sJ e .u .J J .J w D W J O **.= 2. O .6, '3 .a d '3 as O ou O mJ O 'O ' 1 C *t O O 3 O O 'l J ') D '.3 J O CL

)

WDJ u! 3 =d w 3 -s.a. 3 w a 3 .*A 3 - s u. 3 -a et 5 J :D 6 > *L T. ew W ew ~3 Aw IJ Aw W @u kn O U.J 4 sa J G # "f

==u. M ct 9 g. m er e g mI m.) 7,. OO e O O + o e O + O + D >= e e e e w .+

O ,o m ~

• ELEPL

'CDE TCTAL GENEkAL PL C UTILITILS BUDGET OATE L- .d

• • bODCET IIFM IOTAL IAIEMIM UUUGLT SYSTEM JATE C1/1C/78

/),

• • • LATEGCRy CD TUTAL UEIAILS NUCLEAR FRUUUCliON TIPE 10.55.31
      • CividN/ DEPT TUIAL PLTHCPOLITAN ECl5UN CGMPANY PAGE 31 YEAR 19Td J

T HR L L H I L E 15LANO - UNIT 2 Ith CCLLAP5) Ulv CAT GODuET ELEMENT YEAkLY JAN FE6 MAR APR MAY JUN J CEPT CUE ITE' NO LF COST 101AL JUL AUG SEP CCT NUV DEC 0351 02 002218 23100 12 850 0 0 0 0 0 1 945 J CORP DlH 4A FAYROLL - STRAIGHT TIME 1 945 1 620 1 837 1 837 1 837 1 837 24000 4C0 0 0 0 0 0 50 J IRA 45PCR1ATICN 50 50 50 ,_ 5 0 _ __ 50 100 90000 539 0 0 0 0 0 75 J: OTHtR EXPENSE 15 75 75 75 75 89

• • GUDuET ITEM TOTAL 13 797 0

0 0 0 0 2 070 J 2 070 1 745 1 962 1 962 1 962 2 026 0351 62 002220 90000 226 8CO 0 0 0 0 0 34 900 J, PAf OVHC TMI CIFER LXPLA5J 29 700 29 700 36 500 29 700 29 700 36 600

• • 90CGET ITEM TOTAL 226 eC0 0

0 0 0 0 3+ 900 J 29 700 29 700 36 500 29 700.. _, 29 100 36 600 0351 62 002221 90000 27 4C0 0 0 0 0 0 5 500 PAY Ovet; co sD 0!R Cibtk EXPENSE 3 600 3 500 3 800 3 700 3 700 3 000

• • BUCGET ITEu TOTAL 27 4C0 0

0 0 0 u 5 500 3 600 3 500 3 800 3 700 ___ 3 700 3 600 0151 62 032222 90000 700 0 0 0 0 0 100 fou0 SERVICE CTHFR FAPEASE 100 100 100 100 100

• • eU0uET ltE" 10iAL 7CO O

O O O O 100 100 100 100 _100 ___ 100 100 0351 62 OJ2223 23100 4 321 0 0 0 0 0 4 321 d) PAD 10 Exsw NCE PAYdOLL - STRAIGHT IIFE O O O O O O 31000 6 CCO O O O O O O C' UUISIDL LCSTHACTOR5 400 400 400 4 000 4C0 400

• • UUJILT 11tM TOTAL 10 321 0

0 0 0 0 4 321 (D 400 400 400 _4 000 __ 400 400 0351 62 002224 90J00 7 000 0 0 0 0 0 1 000 Lyu1P P E *. T A L CTHER EXPENSE 1 000 1 uJO 1 00J 1 000 __ 1 000 1 000

• • Bu t:6 E l 11 E:8 10TAL i OCO u

o 0 0 0 1 000 G 1 000 1 OJO 1 000 _ 1 000 _ _,1 000 1 000 0351 62 002225 9JUJo 9 800 0 0 0 0 0 1 400 L Att 4UriY UTHER EnPEN5t 1 400 1 40J 1 400 1 400 1 4 C0 1 400

• • 00J0tT [tLM TOTAL 9 BCO O

O O O O 1 400 () 1 400 1 400 1 400 ._1_400_ _1 400 1 400. _ _ _ _ d v

) "*7 7 ~7

• 1

'9 / J JP 'y W s y er er er w .ar er ~~g l I 4 l l f l } l i l f l l OO OO OO 00 OO 00 OO OO OO 00 OO OO OO 00 OO "3 "3 OO OO O *") OO Oc Ob 00 NN NN O 2V O >= 0 f= D uJ ma a

==l .'A -1 ~.3 ma to to r3 O.4 P* m uJ. % e > O Ja N wi -= c a'i 00 00 OO OO OO OO OO OO OO OO 00 OO OO 00 OO OO OO

• 3 % e

> U'* O U U w c n O N N M N Pe '.3 W t.J.u 4O ed .4 O > E 'O 2.' 2* D a3 i D **== *t c3 O >. rt e i s l i i f f l l l l l i l t + l l . OO OO OO OO OO 00 00 OO 00 OO 00 00 00 OO OO OO DO< j q O O O I' i O N N D D i l 2'== f= P- .t t i

au l

d 40 m e j 1 l i 9 OO OO C0 oo OO OO 00 OO 00 00 00 00 00 00 OO 00 OO O O O B A %A "I a e .4 EA 2 'O 1 ] 2 O> \\ l A = e a' w w at

• • T 0 1 OO 00 OO OO 00 OO OO OO OO OO OO OO 00 OO OO OO 00 O

O O >=.u D E R c O N N

==s> -') O d '3 N N .J A O J wD -e .4 -. = > 2

u. <t m

co >= A CL ?

== 3 0 *D A

• = LC A k u.

O aJ st ** O M (';. ' 3 ) O e J O.4 '.u .J '?U MO .3 D D i" at '3 Q. .': 51 w OO OO OO OO 00 OO OO 00 OO OO O '"> 3O OO OO OO OO OO ) O O E > = >

• D

+ O N N ?.J Fm N ,J =* A e* ~*

• t '-

et X.J.J -.a e

• lt w ** Q
• 1 "7

'D 2) w *= U w== J M O Q >= tu 2. O O O O O O O O O O O O O O O C U u.I O O >.J U U 4 4 O E.e .J **t D D T 888 M >= e4 CD 'a et U C O j wa A w 4J g 2 r 1 O ti { d

• t 2

3 .a aJ u y .a w a x >= A A A

== A A A e= 4 2! at 4 w s' et A ad .aJ 4J et. O w w .u H CL CL CL l u

L CL cm X

X X g M M X .u .u .ao .M Q w mu .J A O CL e > + = = "3 -= 0% O2 O *L OA O fv' OY OT OO OO FA OA O.u O uJ O ..J O ;* O .y O L.J ~).u Ox n ;i O1 OI O v1 O L OI m1 e >. C 5" N .a O Oa O I. 2g e3 0m Om n-

1. y O >-

) O >= e4 a W w MO

1. O U' W 7J N e-F0 VU

?J N 'L N 3.

• -e J4 CL T

.J / WU .s J* 3 D A f3 J *ft >~ J A .J O I .) ..? 4 O J J .J *! *- O j

w. D 4

<t N.." et mO at & et at OS

• 1

=* 1 ?. m 'I NO N *X >= 94 M M >= J N = NO <==O.- N >. NJ Q NO O NA O O. O,.

• .= O ca
• 1 O

N C.) N %) D N w. p. N N N >= NO w O*

• a Z

C 3-NA o= N N w oC et OW Dw Ow O.u Ow "3.u "1 L.J

).~

E. V a.J J f ! >= 0Q OO E

• ) O OJ 7*

O.? 7." O LS E ~3 O E w L.J O ~

== t.J cf w at W uJ 1 W W O W O ** > %

== y >=

== >- c. e-4 >= C O O 3

• ")

== m.s ? d '"'

• J' 2 X

QA a

• = w N.u NU ND NO

%J NU N m J >= Q k. Q W O P O LJ 4f O OM 4 .u '.3 ** J H .J > -= gg tJ .,j w .,.J w W / u J w a' 3 O s3 se .,3 aJ p w '3 J ,3 u 3 A O 4 *) en

2. " ) 4 O

x 0

D 7 O O O O O C) D O O O

• =*

-i O s 4. D .4 3 -*A 7

• *.?

O .M P V .a W

• d 3

== 3 @'sba* O @ be.d O e.D J M M J

• 8

=4 .J S 4D ad > fb O[ O @ AJ M W e e+ 1

== w mw m E mg 9m mA M g 9.O 6 D W 1 OC O 4 O e O e O O O e O U

1. a# #

t e e ) ) .-~.a.,.... -. -.-e ~ ~ . - ~, u

h 9 9 9 9 9 9 9 9 9 9 9 b h b b b D D 3 [' l l f i i 8 j t i r a I i I l 4 OO 0C OO 00 OO 00 OO 00 00 00 OO OO OO 00 OO OO OO i 00 00 OO ZQ 44 44 mm I o O sa

• 10 77 7@

-J m4 e= m .u % e >. O & m af ae e M "3 %

• eO OO OO OO 00 OO OO OO OO 00 OO OO OO 00 00 OO 00 00 u

o O m= O =* M .J M m 3 L.J 4J 43 40 ")

• EZ 4

3 =t I 'S

• *t t

C O >= A l I 1 6 I l l f P l j I l i e i r OO 00 OO OO DO 00 00 00 OO OO OO OO OO OO OO OO OO O O O ( i m m i 5 m f, rg >= 40 l { g., 40 l e i l I t OO OO OO OO OO 00 OO OO OO CO OO OO OO 00 OO OO OO O O O T1 4 4 m =t dJ EA 7 i Z h i O> / =* / .d M 4

== E O A OO OO OO OO OO OO OO OO OO 00 OO OO OO OO OO OO OO O O O

== uJ O 7"

• • *= 0 O OO m

m m JAOV WO

==>.% .a. +1 7 >= A % Z ~ O U tD A - % B e= % J.a et== @ et

• ' 3 48 O e a O.J 4

.J OO (Y U J 1J O Z *t O A 2 *1 w OO 00 OO OO OO OO OO OO OO OO OO 00 OO OO OO OO OO E m >Z O O O e

• .J m

m m J -* A -*== si % J.J =* <t.J 11 a ** O "'1 *1 S W m <t A Z 2 >= Q w== eJ % 'O O ** W I O O O O O O O O O O O O O O O O O PJ a u O Ow 4 m2 .J *t .E 4 y >. 84 O e* e N== uJ pa A W A W 4J A >= W C1: LT Y (/ >= 1 O Q U. 2 O. 1 O 0 a e J J J J ~* 2

• T
• t

1. f X

W ca,

r.

.x. cm w T mm >= w >= w A A U Z Z / e / A O O O O w 1 i V V V .J G l x .J .J A J aJ A w A A w w .J .J J O O O O J > = >

• SO "3 O OO

"")== 0== 00 0 OO ") O O DT O ~' 2A O% OT O7 OA OA O ;" ') A O ;* O2 OA Ow OT Ow O at O <*. O= 01 .e w c"1 et N wO ad > N> O <l O >= 0 n= O c -e O O-mM EV m4 m *T .d O .* O -4 >= 4J Na N1 NE mO mU NE mO NE N *C ma

1. O N1 e

.,J 4. .J / wO .J** O J es H .,) >= _J W .J .J .J e

• 1 NP J af - O l

>- O J <t A A <t TU >t m.t c1== 0 >= al 2 m p. mw >= m= m >= ?U l N> D NO O N O NE O >* O 8'* O O N #.3 -J N K n Nx N af N N O>

• =

J' OE N7 N >= 0A <3 O aJ O== 0 t.J O.J O .t> O OsJ 3" J.d .J

C.

• O2 E

OJ E OA E OI ?E O.J E O u.1 L .Y 1 aJ A eJ u. W .6. O A s u at w J w a at v. =.=8 O== > % Q 8'.8 d[ .M Gh* )

1. 86 EG W'4 8 88 C

8 d UA w >=u, Nw N.s N NU N1 eJ i .**'J** .J sf D 4 >= 4 e= 41 >= 4 4J L.) >= 4 wa JJ .,J w an ,o

• C ts) w G

W .t \\~J 49 > ** w ' ? *= ** 's. J J saJ J U O w O O

2. O *! O O

O O 3 0

• )

2 O Q J .mJ O J W

• == -*

O .* a O

• O O

eO O

• • J O

d !# J "J e ab >A .t'n.4J 'n e u. I. c3 c0

1. o-r C

oO as 4 # T

• • uJ mt e2 m}

mA mA e e** 1 OO O e O + O e o e o e r3. 4# # # 8" 9 9 e o l i 9 h l l l

O B00.El DATE L .8

• ELEPL CDE TOTAL GENERAL PL

.C UllLillES

• • BUCGFT IIEM 101AL Ihicw1M BUOGEi SYSIEM UAlE C1/IC/18 J
    • LAIEGChY CD TGTAL ULIAILS Nut LL AR PRIJOULT 10N I I *.E 10.59.31 eo**

LIVISN/ DEPT TuiAL MEIRCPCL11AN tD15CN COMPANY PAGE 34 J Y L Ait 1973 THRiF M I'L E 15LknD - UNIT 2 tlN UCLLAR58 T 014 CAI OUOuET LLEMENT YEARLY JAN FEB HAR APR MAY JUN J OEPT LOL ITEM hu CF LCST 1GTAL JUL AUG SEP UCT tJOV OEC 25000 2 100 0 0 0 0 0 300 J M ANO 5 300 300 300 300 __._ 300 300 31000 7CC 0 0 0 0 0 100 J OUISIDE CONTPACIORS 100 100 100 .__100 1C0 100

• • DUOLE1 lie M total 4 900 0

0 0 0 0 700 J 700 70 0 700 700 700 700 0351 62 002248 23100 49 047 0 0 0 0 0 12 099 yg Cf1R P CIR w.C. FAY %ULL - SIHAIGHT TIML o 050 6 050 6 266 6 158 6 3?4 6 050 S0000 772 0 0 0 0 0 255 J OTFER EXPEh5L 207 45 55 45 45 120

• • BUGGET ITEM TOTAL 49 819 0

0 0 0 0 12 354 J. 6 251 6 095 6 321 6 203 _____6 419 o 170 0 3'11 6/ 002250 23100 7 512 0 0 0 0 0 986 J-LukP Otw ACPIN PAvkOLL - SikAtGb1 TIME 986 986 1 291 1 291 986 986

• • 800GLI ITCM IOTAL 7 512 0

0 0 C 0 986 yp 986 966 1 291 1 291 986 SB6 0351 62 OJ225l 23100 12 6C7 0 0 0 0 0 1 801 LURP 018 MAINT PAYkULL - 51NAIGHT TIME 1 801 1 80L 1 801 1 801 1 801 1 801 2400] 1 400 0 0 0 C J 200 IkANSPUkIAI!LN 200 200 200 200 200 200 90000 1 050 0 0 0 0 0 150 UTHER EXPENSE 150 150 150 150 150 150

• • 600GFT ITEM 101AL 15 051 0

0 0 0 0 2 15L 2 151 2 151 2 151 2 151 _ 2 151 2 151 0351 62 002233 VJJ00 5 781 0 0 0 0 0 650 P A Y b c L t. OvHO 0: nit si a Ul tie h EXPENSE 816 831 B31 83L 81o 806

• • LUGOLT ITE* IUTAL 5 7El 0

0 0 0 0 850 B16 831 831 831 816 806

• • • LATIoLWY CD TOTAL 2 412 Se4 0

0 0 0 0 342 323 293 218 291 d46 324 602 311 376 292 6T2 562 921

• • • • CIVI5N/3EPT TGTAL 7 494 022 0

0 0 0 0 1 C29 500 9 93 T 943 923 081 1 050 839 957 438 938 712 1 655 909 C _m ..:=-.--..w .is.. ) 1-

D f 6' LLIN CUE it!T AL GtNtRAL Pt .C UT[Ltilt5 BUDGET UATE c. id

• • CATEGORY CD 10TAL

== IN1ERIM UUDGET SY51EM OATE C1/10/16 J

• • • UIV15N/0tPI ICIAL

- t; ~ O F3-s Su MAu v ue Nuct E AR e oouci 0N ev UNir ri e 11.03-C5 METHCPOLITAN Lot SU LCMPANY PAGE 1 YEAR 1976 J-QM hhg v tlN UULLARSI TH EE t'I t t ISLAND DIV CAT B J J G L' - ELLMENT YEARLY JAN FEB MAR APR MAY JUN J I"c P I

t. O E I I E

• IVJ CF Lus!

ICIAL JUL AUG SEP OCT P40 V UtL M J J350 42 23100 3 618 514 2d3 116 2d1 911 378 190 343 157 263 634 253 249 p> PAYRULL - STPAIGHT TIME 251 163 295 955 334 346 297 94C__._.__296 194 332 951 23200 $19 8C0 20 650 20 650 79 2J0 131 700 45 550 2T 550 dp PAYRULL - CVLRitME 22 350 22 3id 27 550 22 35G 22 350 77 550 D Ch 24000 48 BC4 4 122 3 959 4 OT6 4 145 3 946 4 124 --f J 1RANSPLRTAitCN 3 99T 4 069 4 046 4 094 4 067 4 159 D -f 25000 1 366 000 75 000 85 000 133 J0J 122 000 226 000 8* 000 Q J' M ANO 5 75 000 75 J00 75 000 15 OCC 75 000 246 000 N ) 2+030 36 0C0 3 000 3 000 3 000 3 00C 3 0C0 3 000 RENI5 3 000 3 000 3 000 3 000_ 3 000 3 000 32J03 913 350 63 910 66 140 75 290 75 040 73 340 T4 495 O' P4Lf L 5510N AL 5ERVICE5 96 960 67 150 is 900 70 765 69 565 104 695 32100 0 0 0 0 0 0 0 J 0 0 0 0._._._ 0 0 3 4 f,0 0 0 0 0 0 0 0 0 b?u 5ERv!Cf CORP O O 0 0 0 0 9000) 1 978 35e 102 228 ts0 708 193 53t 311 910 197 iai 171 948 J UIFER EXPENSE 131 230 144 000 151 359 139 321 139 241 149 701 99000 C 0 0 0 0 0 0 0 0 0 0 0 0

• • CAF'GUFY LC TOIAL 8 *oC 026 552 028 001 3bo 866 887 990 952 813 151 624 3o6

() 590 300 611 624 610 201 612 470 _ __609 411 918 062 a 0350 62 23100 1 351 C24 101 042 103 942 122 824 110 224 118 616 121 813 d' PAYROLL - 51RAloH1 IIML109261109 153 12% 649 104 625 105 125 119 750 23200 351 6CC 13 600 13 600

• 1 400 69 300 33 800 20 100 C

PAYa0LL - CVERTIME 15 900 15 900 2u 100 15 900 15 900 To 100 240]J 21 540 1 465 1 415 2 605 3 555 3 545 1 265 C TR AN5PUR T Ai t CN 1 265 1 265 1 265 1 265 1 2t5 1 365 25000 868 600 33 300 58 300 144 500 152 900 121 TCO 78 300 0 M A10 5 3d 3J0 38 3JJ 33 300 33 300 36 100 115 300 31000 1 807 600 43 850 43 650 143 750 407 050 591 050 2*8 950 C C01110E LONIRACTGR5 31 B50 33 65J 33 850 34 d50 lli 850 14 850 346J3 0 0 0 0 0 0 0 6' uPU SERVICE CORP 0 0 0

_0_,

0 0 E. a .1 L

~ 4 ELEM. CDE TOT AL GENERAL PL sC UTILITIES .... BUDGEI JATE 6. 18

• • CAIELORY CD ; _'1 AL INTERIM UUDGET SYSIEM DATE C1/1C/78 J
    • UlV15N/JLPT TCTAL SUMM A34 Y CF NUCLEAR PhbOOL110N dY UNIT IIVE 11.03.C5 MLINOPULIIAN ECISCN LOMPANY PAGE 2

YEAR 19F3 J T FR E L MILE ISLAND (IN OULLAH53 Civ CA1 BeDGtT ELEMENT YEARLY JAN fed MAR APR MAY JUN J CLPI LOL I T F 'i NO CF 0031 ICIAL JUL AJG SEP CCT NOV DEC 900dd 658 645 39 5 32 43 649 64 100 63 487 80 454 42 C91 J' UIHLH EXPEN5t 37 166 31 602 42 552 31 902 4r 901 106 569

• • CATEGORY CD TOTAL 5 079 0C9 232 189 264 156 519 119 826 516 949 2C5 512 519 d) 236 342 236 UFO 255 lib 227 842 32* 191 493 934
    • DIVI 5N/ DEPT IUTAL 13 539 835 784 817 eos 124 1 3u6 066 1 811 466 1 762 356 1 136 835 w$

d26 642 d47 694 925 917 840 312._._ 933 558 1 411 996 13 539 635 184 817 866 124 1 3e6 066 1 817 46E 1 762 356 1 136 865 %) 826 642 647 694 925 917 84J 312 933 558 1 411 S96 4 . _ _. _. ~ - _ 4-4; D Q C C. C G 1 I g. i ') ! l 1

9-9 9 9 9 9 9 9 9 9 9 0 0 0 O O o O o o o G-. e i i l i, i j l i i 1 i 4 t l e OO 00 OO 00 DO 00 00 SO OO 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 OO OO 00 00 9 ZU NM 00 oc 03 00 z) & OO 00 OO 00 00 00 ,N Ow OO 4M DO NN Am OO &N MM mm OO O4 30 OO 6 04 NN ma Om w m wm

== /) "N NN TW % M w% e m OVM nmD ON e d O OO 00 00 00 09 00 OO 00 00 00 00 00 00 00 OO 00 00

• Od OO 90 00 00 00 00 O

O O 00 00 00 00 00 09 W 40 N@ 00 00 Of 4 M P OO OO OO 00 00 OO OWWW e: -) O

• 3-Q KA NA 00 NN AA OO D7 R

A D OM OM 44 4 D DO DO Od~d RM NN ua 44 A N D N N M m ma um 40*4 WN MN I l I i i i ? 00 00 00 00 00 00 00 00 00 00 30 00 00 OO OO 00 00 OO OO DO 00-OO OO O O O 00 00 00 00 00 00 MW 00 N T 00 OO m+ o O e OO OO OO 00 00 30-au l , om 4~ Oc Os 00 00 40 mm co N N' mm 00 mm e m o N mm 44 m M c i M a m" 44 I "N MN M 4 N 30 00 OO 00 00 00 00 30 00 00 OO OO OO OO OO 00 OO DO OO OO OO OO OO O O O 00 OO OO 00 OO OO TG OM NO 4@ 30 00 m@ N O N 00 OO 00 00 00 33 4W %d "M h 3 NN AA OO mN N b M OM OM D4 D4 MO NO e4 "N mm am o e b m m 4m Mm "N NN 4 L O> A ~4 W w et =TJA 30 00 00 OO OO

1. 3 0 00 OO DO OO OO OO OO OO OO OO OO

• WOT 30 00 00 00 OO 00 O

O 07 70 OO OO OO OO DO d LS 30 d 0 4 J 00 00 N ' O O OO OO DO 30 OO DO d-JAQJ W3 => % A4 OM 70 NN mm 04

1. 2 O

O ww we 40 @Q OO OO ~AL2 e na mN em 04 N N ma um O JOA 4 % NN m 1A% % JJA M OY d OWOH J OJA J 30 EO B3Ana 4 24. 30 OO 90 00 00 00 00 OO 00 00 OO OO OO OO OO DO OO E m> Z 00 30 OO 30 00 00 O O OO 90 OO 00 OO 00 J-M= = ZJ TN d e 4C OO 03 no o O OO 00 00 30 OO DO 4% JJ w < J N J "g a O OO M D 7O NN %A OO DM O O MM M M bD CO DO OO ww m% wN ww ww w w ww ZLH O 4 M NN w-D1 3 Oww T O O O O O O O O O O O O O O O O O >J Ow U O J O O 04 O O O O O O O O J4 41 O N O O o mE m 4 O O O O O O a n. = 9 MU On 4 M O O WW D 0 D D D D D f _. M> Q we f f M m N m O 7 O E E m M N "I n "I Nw M D M a b M 4 m M m I E 6OT No a N 3 i x n j & 4 N Z O 4 2 1 m w O J w 2 w j m ~ m w W g M w 2 W J 4 J W l Mw l ) = a l l t J J O A 5 W J J w B / J J h W J J l w - 30

• $ O DA DO OA 00 Og OO DO DO 07 OO I

ZM OM O& O2 O2 Om O Ow Of OT O2 32 O2 JO => N% 04 OM O2 oO OI N > 34 On 34 OJ M4

1. 2 A

SW

• A Ow e4
• d A

A e A N% N% N" NK NK AO ?O NL NG Nt NL NT l % ww I WU w # J Jn-J s J J J - <-O O O ~ e J, L w O w O w O@ w a w I 4 mon 3 -O-O OA.~ O O O -w O e On ~ / O g w c w OJ w or ~ m n = 0% Sw O w O Ow O 'S T O 2 mM O YJJ J 32 - 7 M j 7-O O

• ) O O->~

a a' ew O A J w a J w J J=42 3' l J O e J w

== 6 = JA J m J%h4 N NO NA %J m um J 4 w ?O fA e b et w w .t w 1m m 44 > ~ J 2 man w J w w w J w .s,., q% a O w O N O i > _- x 0 l . Q40 w w O p O O 1 0 2. O l w3J. > au/ O M w N O Ow O O e O OF S OW D 4 0 a ra s ew O v3 0 +O O c: = =W w e

• 0 04gM O %

mg eJ mJ mJ - +.. 1 0 O O O O

1. # # 4 M

e e m e SE cae S % I

,,e-e 9 3 9 9 9 9 9 9 9 9 9 9 G O O O O O O O O i i l l l l 1 l I l i l i 1 l I' j r "O 7 OO OO 00 OO "3 O OO 00 OO OO OO 00 00 00 OO OO OO OO OO O O OO OO "3 O OO OO OO O O 3

• )

o D LJ QO OO O O OD OD

• m f?

N~? OO OO O O O

• J O

1a ~T 3 D4 44 Lt% D 4 -d 4 ** ^!m to !? "O PD eD O O D O NN NN

1. C 44 NN NN

=a =d

==-4 A N ad 4

==* N 'O e Pa= m W% a ma O # N

• ! ad O Q% *
• O OO O7 OO OO OO OO OO OO OO OO OO 00 00 OO OO OO 00
• " O'8 -d OU OO O

C3 OO OO O e3 OO O O OO OO W 00 OO O O 4@ d@ em -e m .4 ed OO OO '34wW <t O O Ae u% m n -e N N Ab f6 39* 2-9

1. 2

&4 &D .O.s =4 m@ mA NA N en e4 ~4 ~4 M n 3 *t ** *1 mN mN l I l' i 3 O >= n. I p l f l a l l l l I l f' i i I i l i OO OO O

• OO OO OO UO UO OO OO OO OO OO OO OO OO OO I

OO OO OO O O O. OO OO OO O O OO OO t i l

1. o c~,

o~ ~ ~ OO OO i xw 3O OO O O a.t o l f. u oo om e a w, em ~e n-O O ne me l l [ t r mN mN N N N@ Ne mm mM 4 4 * -d we I r g OO OO OO OO OO OO 3 '3 70 00 9O OO OO 0C OO 00 OO 00 OO OO 3 O O3 OO OO OO ~) O OO OO 1h OO OO O O ,44 44

• • O

~d O D D OO OO 4 dJ .'O @ 'O D KA DD AQ O O b =* D ed ~3 b 3B D D 9N MN m m 44 4 0 mm mm m m 4 -e -e c4 ? OF A -e: .J H *1

• • 2. O 1 O "1 OO OO OO O 3 OO 37 OO OO OO OO OO OO 00 OO OO OO

-.A> DE o7 OO O O ~) 3 OO 7O OO ') O '70 7 '1

== >~ U D C % OO OO O O 41' 47 7 em. ?N D Q 3O OO JA3J 'D '3 mm mm 44 .O a d eo AA

== > ct .4. et t.3 44 .O .O .e d

1. e
2. o Nm Nm

-e -e ed

• • AaZ NN NN 3

J 'a A >= aAN X J -2 < ** 3.st O w O -*.J O -d w .J OO %J ) J) O s' at Q 4 Z

• 't W OO OO OO 00 00 00 OO OO OO OO OO OO OO OO OO OO OO 2-mF Z OO OO OO OO OO OO O

O OO OO 7J OO 30 3N DN ?A >b 4 .O OO OO J ~* A ve =*

• T.3 42 J.J

== 1' w =* O

• S "1 4@

O4 as @ -4 A O ad 4 -e me ad AA @O w=I1 NN NN 44

1. 4 m

m -e -'8 ad as 4 k' *= V u; -* s.J J O O >= w E O O O O O O U O !3 O O 3 O O O O O >J O U U u L3 O V U U O O u u u O O u .J *1 O O O O m m f f a e O O O O O O O tr. - A O "3 O O W 'O O O 4 0 3 OW A O et U.* wa 4 4 10 m 4J c f e4

==

• o tu o

N y y ). M M 4 A m M e.e

==e -4 a4 L4J .-e .se N 2^ J sa T e i .aJ w J w w A B B .J Z a' 4 G

• 3

? I W w a ? w a 4 l .O." 4 =' x x w A W W 44 J W .J M A L.J .J B \\

m. a 3O OO Od Og 3Z 7O OO OO q g6.

O pg 2e O 2" O2 ) W 9w 3u 7.* Oc 9? O4 Ou WD 3 at M <t 7L 3L O L ^) s2 N>

• • >*1 0 3
• ) :

EJ c c -)* O >- O >- A m *T e N r 7 w N2 NE

1. d
2. U

^V N2 N% NI m' LP Q J d. J aw V J *1 e .J *1 m .J .J J .J J .,J 2 .J .J=~ >+ :3

• = 0 9
• 1 o

at -0 et f* *t' O N 1 0== s1 e! 4 M== U *= w/ O >= 0w s-O o. O -a e e e ed e-e. -e -e O -e O O -d O

• • 7'

,,,) 0 L1 -e O -e O O. .O .O. O-C O. *= *- 2 OF "3 e-O <! m

• 7 7

m1 -5 < '3 C m = 31 4 'S W "3 O== 9 O% m 3 9w OJ K J.o J O e-3 7. O3 3: 3 ** 1 .) T 3. 9C OI 3 7 .a w O A

== A w C w 7. W w w 1 w Lal

• as C
• a 4

k. > >= J e= a-oss e,

==e

• a

'S ) ** M i' J am .3 41 m*

p

• 1 JA w
• = L.J NY N4 NO N l3 N.J N **

em O ** .J s; 3

• *1 e=

4

• w

>=

1. 1 tim fI no 1

>= p-J O a= J> -e JJ Y w .J w W w .,) .L. m w O sa-7== =s 1 3 'J w t3 O t3 O O .a O d,, .5 0 s,. 3<W A O 3 O O O 3 0 4 f3 J D W

• =
• 3 J D

0 ne. 5 o >=

• 3 7 >

3 o. O

1. 70 3

OA .o O J. ,J >a AU to cw 2 e et aid e <t g Aw m f >- -a A -. m .J O.. y

==.4 mQ mT m4 ma e,g ee ai 7 00 0 O O O O l

G

• ~ Elio LJL 10TAL LthERAL P it UI!LlilL5 BUDuEi GATE 18

~-

• • 0U00L1 lit M 101AL I foll ni M bu0bt1 SYSTEM UATE C1/LC/lb d

ot* CAltGLRy LU ICIAL ULTAILS NUCLEAk PkUDJCTION IIMt 10.59.31

• • • • OlVISN/ DEPT IUTAL MElRCPCL1 TAN ECisCN C 0743 A NY PAuE 3

YEAa 1976 1%LL MILE ISLANU IIN DGLLAH5) O!V CAT DUJGEI ELLMEdi YiAPLY JAN FEU MAR APR MAY JUN J CEPI COE ITEM NG CF COSI TCIAL Jct AUG SEP OCT tsu V DEC G350 42 000111 90000 IC4 236 6 893 9 595 to 275 9 688 10 61d T 9J3 J PAYRLLL OVHD UNCI 3IR OintR EXPENSE B til i ado 1 989 7 383 1 199 8 096

• • bouGLI 11tM IGIAL LC4 236 8 893 9 595 10 275 9 68e 10 618 7 903 J

8 til ? 380 T 969 7 383 7 799 8 C96 0350 42 030201 90000 36 OCJ 3 000 3 000 3 000 3 000 3 JC0 3 000 J PHONE ExP. CIhER EAPENSE 3 000 3 000 3 000 3 000 3 OC0 3 000

• • bU0 BET IIEM IO1AL 36 0C0 3 000 3 000 3 000 3 000 3 000 3 000 J

3 000 3 000 3 000 3 000 3 00J 3 000 0350 42 000202 2310J 247 ISL 17 73% 10 527 21 776 17 823 20 073 23 642 J CURP DIR ADMite PAYROLL - SikAIGHT TIME 20 013 20 GT3 23 642 20 073 20 073 23 642 24000 8 74 92 69 46 115 46 69 J IR AN5PCRI A T ICt4 92 69 46 69 92 69 9J000 3 OGO 250 250 250 250 250 250 OTHER EXPEN5L 250 250 250 _ __250 250 250

• • BJCGEI 11EM Tulat 251 025 18 076 18 e46 22 072 18 188 20 369 23 961 20 415 2C 392 23 938 20 392 20 415 23 961 0350 42 0002J2 32000 165 165 13 560 13 56J 13 560 13 560 13 560 13 560 0

Awunitt LT5 PROFESSIONAL SERVICES 13 560 13 560 13 560 14 375 L4 375 14 315

• • BuCGET 11EM IuTAL 1(5 165 13 560 13 560 13 560 13 56G 13 560 13 56J O

13 Sou 13 560 13 560 14 375 14 373 14 3T5 03>0 42 00)303 320JO 9 3C0 0 930 930 930 930 930 0 IEHkE51k!AL tis PROFESSIONAL SERVICES 930 930 930 930 930 0

• • EUCoti 11EM 101 \\L 9 3C0 0

930 930 930 930 930 930 930 930 93C 930 0 035; s2 0u0304 32000 2 000 0 0 0 C 1 GC0 0 4 'FRil thv. 5!UlY PRUf E 5510tJ AL SERVICES 0 0 400 0 0 600 m

• • su mEl l i t fd TOTAL 2 GCC 0

0 0 0 1 0C0 C 0 0 400 0 0 600 G350 47 CJ0305 32000 36 025 0 0 0 C 0 3 6J5 C Mit t F A5vit L E FIS PROFESSIONAL SERVILLS 18 010 0 0 0 0 14 410 es eU0bt! lit M ICIAL 36 C25 0 0 0 0 0 3 605 0' 18 010 0 0 0 0 14 410 dt.) 42 Jud3u's 32000 30 0C0 2 SJO 2 5U0 2 500 2 500 2 5G0 2 500 (Ltt 150 RAD EMP PR OF L 5 510N AL SERVICES 2 500 2 500 2 500 2 500 2 500 2 500 40 ' j i

er

• .El l t L0E 101 AL bthERAL P diC UllLillF5

~~~~ - b0050! OAIE 16 '~'~

• • dV0Gti lifM IU1 AL INItk!M OJUGLI SY5itM DAIE C1/10/28 Q

TIME 10.55.31

• • • CATEGChr CD TOIAL JtIAILS NULLEAR PkOL, ULT ION

~ PAGE 4 ^ ^ ' ~

• • • • Gldl5N/ DEPT IdIAL MEldCPCLIIAN EDISCN CCMPAM YEAd l 's T o J

TWFE PILE 15LANO tlh OLLLAPS) U1V cal LUDGET ELLMENT YEARLY JAN F E t$ Mast APH MAY JUN J CLP1 Lut ITEM NO CF CCST ICIAL JUL AUG SEP GCT NOV DEC

• • BUJ6li 11LA TOTAL 3G 000 2 SJO 2 5JJ 2 >00 2 500 2 500 2 500

%) 2 500 2 500 2 500 2 500 2 500 2 500 035J 42 00J307 3200J 6 0C0 50J $00 500 500 SCO 5JO J 500 500 RMC L15 PROF L 5 51 CT44L 5LRVICL5 >00 500 500 _ 5CC

• • BUGGE1 llEM TOTAL 6 OCO SGC 50d 5J0 500 500 500 Q) 500 SJJ 500

__ _500 500 500 0350 42 G0J306 32000 51 UC0 4 250 4 250 4 250 4 250 4 250 4 250 J P0 kith Cli!Z EIS FRUFE55ICNAL SERVILLS 4 250 4 250 4 250 4 250 4 250 4 250

• • UUuGli 11EM TOTAL 51 OCO 4 250 4 250 4 250 4 25C 4 250 4 250 J

4 250 4 250 4 250 4 250 4 250 4 2>0 0350 42 0003J9 32000 21 400 1 303 1 300 1 300 2 500 3 0C0 1 300 g PILKand Lu L PRufE551LNAL SLRVICES 1 300 1 300 1 300 2 50C __, 1 300 3 C00

• • UUDGET IIEad 101AL 21 400 1 300 1 3JJ 1 3J0 2 SCC 3 000 1 300 1 300 1 300 1 300 2 50C 1 300 3 000 50 42 UJJ310 25J00 16C 000 15 000 15 000 15 000 15 00C 15 0C0 15 000 nAU VASIL BURIAL M ANO 5 15 000 15 uJu 15 000 15 000 15 00G 15 OJO 32000 63 000 7 Ou0 7 000 T 000 7 000 7 000 T OJO PnGFL55IONAL SEkvlCES T 000 T 000 8 OJO 8 00C 8 000 6 000
  • B00u01 I I E '4 1CIAL 208 000 22 000 22 Odd 22 000 22 000 22 000 22 COO d

22 000 22 000 23 000 23 uuo 23 000 23 OJO 03>0 ./ J03311 3200J 4 6CO 500 SJO 1 UOJ 1 000 500 500 g LtGAL SEPVILES PRUF E 5510N AL SERVICL5 100 100 100 IOC 100 100 se bouGli 110 9 1CIAL 4 6CO 500 SJO 1 000 1 000 500 500 g 100 100 100 100 100 100 J350 42 JJ0312 32dJO la 0C0 1 500 1 500 1 500 1 500 1 500 1 500 () PILW art} LCWL P60f L 5 510N AL SLRVILLS 1 500 1 500 1 500 1 500 1 500 1 5J0

• • udCUEI 11EM ICIAL 18 000 1 500 1 500 1 500 1 500 1 500 1 500 g

1 500 1 500 1 500 1 500 1 500 1 500 0350 r,2 Odo313 .22000 es, 5 CO 5 000 5 JJJ 5 OJJ 10 000 10 GC0 7 500 vPA PadFE5510NAL SLHVICES 7 500 7 500 9 500 7 500 T SCC 7 500

• • Bu d t.t 1 IIt* TCIAL 89 500

$ 000 > 000 5 000 10 000 IJ 00J F SCO O T 500 T Sud 9 500 7 504 7 500 7 500 0350 42 000314 320)J 76 OCO 6 500 o 5JO 6 Sud 6 500 6 5C0 6 500 gal PR OF E 5 51Cf4 AL 5tRVitt5 6 500 6 500 6 500 6 500 6 5C0 f2 500 N

9 - ?) 9 9 9 9 9 9 9 9 9 0 9 9 O O O O O O O T-li I i t i l ( l l l 3 1 1 f I I f i i I i t I e-1 I s 1 00 OO 00 'O O 00 OO 00 00 00 OO 00 00 00 OO 00 em N2 03 OO 09 OO OO O O m M 3 O NT 40 0 ZU Co 30 OO 00 00 O O 4 4 4 4 me Nd OW 70 44 OO 00 NN NN O O d d N4 Mw am A D mw N m WN e wO@A dem I 0% e d O 00 00 OO 00 00 00 00 00 OO OO 00 00 00 00 00 Ac MA i "Od 30 00 CO 00 00 V O d d N@ 44 i W fD OO DO OO OO O O 4 4 M4 l OWWW 40 I O"10 LZ 44 OO 03 NN NN+ 0 O w w N4 l l I i ( 04*4 ww ww n m MOM s i j l l l l l l l l t I l 1 i I t i I 1 I I l OO 00 00' 00 00 00 00 00 00 00 00 00 00 00 00 ON OM N m,, i. i. u-en OO DO OO 00 4 4, - mN OO 00 00 00 0 01 i 00 i ao I I f.,. 40 44 00 00 NN ~N ' me l i i ww ww l l l l l 30 00 00 00 OO OO OO 00 OO 03 OO 00 00 00 00 Os mm I 30 00 OO 00 00 w w 04 Me h &L &b OO OO OO

• 00 4

4 "N L m2 W l EA 44 OO OO NN AN d d m4 mm as I Z I' l O> 1 A ~Z l W w4 l

• TOA OO 07 OO 00 00 OO OO 00 CO DO OO 03 CO OO 00 04 Am W O 7:

30 00 70 30 00 O O d d ON SM " WOO DC DP 30 OO DO 00 4 4 4 ~* OO M ~ JACO WO H > 1 L4 to OO OO k % 4 4 M M Z 00 OS 70 OO 00 O O w w O O Om ed p4 J~^~ ~ ZJ AB OO OO DO OO 4 4 4 N k TV N nL JJ ~ 4'J MW-0 77 44 OO 00 AN A h N N w w m m 44 Wwde ma am ZZwO W = a rt O Op w E O O O O O O O O O O O O O O O 9 N >J v v v O O u a v 0 o w u u W tw v d4 O O O O O b D O O 4 4 m m E ?E O N= A V A A = m 40 D OW O da 4 4 4 O O WJ O 44 4 = % w M l wm w NV N su 2 U U J J 4 = w L 2 M W O Q a J x a ~ ~ \\ A A A A 4 4 l W W T 3 w 1 J J A e J J w w w 4 c. Z Z 4 d M A Z Z Z L d Z Z W [ O O 1 a O O I I G x x x M M w W A W J w w A A A V J J l ww OW Ow Os 02 Ow Ow cu OO Of ZM 9w om Ow Oa Ow Ow Og Ox Ow ( WO OR OJ 31 OI 30 OO d > w> 91 l %V NT NT Om On NT NA 94 94 Ow i W mA 91 73 7U 91 91 N1 N1 PO l JL J wu J4 J4w J J J w J J J J f J J J4M O M O 4 6 4 4 4 O> 4 ? A m* 4 JJ 4 N 4 M dwD> DZ w 4 w a w w% w m = NM w %d = 0 w 3 wCW O O O m O m O

• O O

m O mw O 9 0 4 0 4 O= w .? 01 9 O w OA w O O> w Op w 0 c 31 4 OW O O O 9 OO 07 O O e - I J u a 2* I O E O E OJ I o E o 1 O* T O F 00 '..J u. O A = W u W

== w W Y W 6 w e O=>% = = = e 1 w 3 w w 4 w JH %? w 3 m J m 4 m w ~ U = O w JW 4

• W N

NZ %4 No N Nw Nu NZ wOm J AO w 4 w 4W = 41 w 4 ~ tw m 4m = 4 m tw wa> ~ JJ W W W D W J a A w w w A J O J== f O O 3 C O w J w 0 J = LO _ OMO O O O O 2 O O O O w Q w Q 1 UOU W W D OJ O OM O DO O Ow O Os O O2 O $3 3 OJ JO e w >L Q B9 D +~ = c> O Dw M Ow m tw D DO bO W 4 =W MO ME MI mg me M4

• J

- ee e 1 00 e O e o e O O e o e C e C e o eeee e e e e e e e e i

4 .9 9 9 9 9 9 9 9 9 9 9 9 O O 9 0 0 0 0 0 4 1 l l l l l l t i 1 4 { l l i N ** OO OO OO OO OO "J O 00 00 OO N 00 0O to n NJ OO Oo DO "3 "3 OO OO O "1 O #3 OO m (* cA m (m in.6 oe T

• U O P-OO OO OO OO OO (J O

@4 ee nN P=*= P-N .,..A OW Nm Nm e >= =.e ad 'i & mM mm "'t O N4 89 m m e9 OO .O.O me -.4 .4 =e -e e .e NN mN rf)

• .4
  • m 4.&J % e

== 0 @ 4

• ! =e A 0% 4

=e O '3 O OO "30 00 00 r) O O 7 Om OO OO O (P OO

• ) O e vi a#

OO d '*)

• O==e P= m OO OO O

O O rJ "3 ~.1 OO OO EJ N O in d# N N W >D MA OO OO A A >= 0 >= 0 OO OO N -e W) to 9 ** t.S 4 W JJ at 8') NN NN 4 M e -d 94 O at== *1 .4 -4 =e e - 6n O. O.O "i >= 3: ti 3'. ii N4 6m mm e in N mN M O b* n. l l I 6 l I e l i j 1 i i 6 i i i I i l l j i l s I , OO OO OO OO OO 11 =* OO OO e LA 94 OO OO. O ln OO OO OO OO O ff JD @ l M.d O o.n NM OO OO-1 OO OO OO C2 O { . u -2 wm 2N me. OO 00 4 ~O N O O3 00 l t% O ~ 0 ., 0 NN NN <m N -c ,re d st a m,e mm mm i =d e NN 9N d -4 =e.=e .i.e ad MN OO OO OO OO O *) ") O OO OO 00 m P= OO 00 An mN O al "> O M.n 9O OO O.7 0 "1 OO OO -e n1 OA 4f 4V 0n AA 't A

• • M OO OQ Pa= 0 N O OO OO 4&

O in @n e=>=

• • =N d iAJ N O mm mm 1O 4O NN NN O1 P

e 7: A M 1 mM M r3.e 4 =4 4 mN mm 4 -e / Ow e== 2 W m.-

• t 3.3 oe
• 1 e OO OO

== 1 s.J On. 'n -* ~1 '1 OO OO OO 70 3O OO OO OO to e e'"I O a .i c

• O J c

O "3 0 '1 Oa OO O '3 OO cc O a eu O 7: &d C3 OO OO N O N O OO OO O O

1. A

-se -*i

== >= 0 O ) t i ,.J. ^> <O sJ WO t La. et te ce en vi ro 10 4O NN NN Jm e -4 A 6 A c1 2

== e me - e ed .d =4 NN MN "') JDA >.c a a x s) W st ** LP st a W u =* J O.J W .J OV 4O JJ 3 / =1 O "A L* *4 W e 'O O "'? OO OO OO OO OO ") O OO OO cn -d OO OO AA 90 OO OO T

== > ii -f N

• 7 O OO

>S OO OO OO -3 o in A e# V.P .,J =* A ed

== .J 'P e OO OO PO P-O OO OO in m e in ad m at JL JJ d J M.aJ w O -S *1

1. in c'i M m d't
2. O 1O NN NN

&M .4 e .4 nn u - at t.L .id -e

==e.w 4 ei e NN mN 2 / >= 0 aJ m W 1: Q O >= W 7 *. in O O O O O O O O O sw O O O a-O U

• .J m

O u O O O O O u 6d u e o O u J *t O 3 O O in in sn O O @ r e a La O O 1 >= m

• =

m s't J 7' O d 4 4 uJ nn A >= ? .ti @W .n W *= f e e O ') N O N N N .n 4,J =* a.6 ~d N N

== eq M W M

== 3e 1 2. (f T L3 =.=. m J .J =* A <t d A tas W W 2 W J W d M J Em M .J

• 1 7

4 4

• 1 A

O 4. n&J W W 7 .6J ) Oe l l (L Ik 4 4 x X x x W .4J W W W J .J W w in A .J .J A w >= 0 fI' "3 T O.i O ) O s&J

• ) O 7 J O )

Oi " 3..# d' M OW O.M " i 64. OZ '7 d. O T. OT O ;* OW O. u.J O ).L O I "31 O *! OO e> N>

• ) a4

'S 7. 70 1 m. N2 72 V O *= "3 > Op in N 1c e et M ** O ".7R 9 CL W ?O 'P O PQ N3 9 Ch N i N CL NT Jw J ss) 'J J *1 .J .1 J *1 >= J J .J .J .J e

• • iA e

-e M D. m.t J *1 0 his O et et N <t .=e m.t= 0 O- =te-.===* W/ m-O >= 0 e

== 0 )W = O D= O rw A D

== 0 m O .S O A O 6A O O .3 'D D.- ",=*: h e ") A = >= 0 >= '1>=

== "1 O .K C >=

• 7 0,nb O
• ) 3 "3 A
• 1 OO mA o.*

O CL E)W J (:J *= T D T U F ') 7 7; O Y O.J K O 7 WW O e

== W W v J., et W W W w .A

• • '>=>a %

== >= me

= >

1' a me e8' n. g *i m* g a= N.# -es

== ,,4 e.e '5 =*

== == C J

• • .ab NA N

NJ N >" N1 NJ

e. O A O==

.J a.t 3 JW b. .l* d ac 4 e. p. e== m. t >= ) Wu> JJ w A .v W W 4 W e W C _a v ,o - - 1 O r o a 3 3 .a n U ~

• ) <1 U O

W O a:t ".2 'S O J O tk w3V a >= 0 OV O O I. ~3 07 ") ') i.J O OM O ~1 J D i n CL Q o== c .c @ *ic d., in w .:,) eO 1'1 e7

J aQ p

.4J .':.e uJ e.J m> m-ea een J re et. 4 ee .g'

1. 9 #

1 OO e O O ') 6 O O e Q e GG S e >= 6 4 4 e e i \\ J

9 9 9 9 9 9 9 9 9 0 9 O O O O O O O O O O O-I l l I l l i ) l l I I i i I i i } f I l 1 00 00 00 00 00 00 00 OO 00 00 ON OO 00 ON N M OO

1. p OO 03 OO 03 OO 00 70 OO 30 TO A4 OO DN D

ZU OO QQ AD DD 44 CD mD DD kN DR 4N m4 MM N OW OO M M MM M M MM 4% M 7 mm 44 M M .b oM Nm 4% e mu@N 44 D O% e O 00 00 00 00 00 OO OO 00 00 00 00 00 ?# % m OO w "u M 00 00 O O 00 UD 30 00 N P @m UO 44 J OO 00 h A Q4 44 D4 N D DM mM 7m mm MM OWJW 40 OmEO EZ MM MM M4 M MN' m7 mm NM .NM 04=4 l e I l e t l DOw% i

• l 4

4 l } l l I [ l i I 00 00' 00' 00 00 OO 00 00 00 00 em OO 00' mA O P' 00 l l j OO OO O' O 00 00 DN 30 00 DN Of 00 44-00 00 m A De D4 A O. DD 4& Me Nm mm MM TN m m'l 10 l l OD' No i 40 MM MM M M l NM, NN 2 { i l ,i i i OO 00 00 00 00 OO DO OO OO OO AA 00 00 ed Om 00 t e O O 90 00 OO 00 00 00 DN 00 OO DN Om 00 4o TL N N 30 OO RD DA D4 D4 OD DD DN 4D AM mm MM MW EA A A M M MM M M MM TD M M M O Am MM NN Z O> A ~Z W ud =Ed1 30 00 00 00 OO OO DO 00 OO 00 30 OO 00 eO ON 00 > JOT OO 90 OO OO OO OO D+ 30 OO De Oh OO 44 CO @ (3 30 00 AP 40 44 44 9 0 N D NN N m 04 Mm Mw JAOG W3 > X 64 M M MM M M M M @ P OM 4A =~412 44 NM 3 O 'D A ~ 1An1 QJ 4~74 <'DW3M 4 OJW J OJ EO JDOZ40 4 24W OO DO 00 00 OO 00 LO 00 00 00 30 00 OO do On 30 E >>Z O O OO OO DO OO 00 00 D? 00 30 D& OM 00 44 J A ~ 7J A D JO 30 AD A@ 44 44 em DM DD OD NM mm M M 4 "3 J "J w 4 0 %Q"O 00 M M M M M M M M M M D4 OM 4m W=AL 4 M NM ZZwo wM D L 'O QwW E O O O U O O O O O U b O O D O u D PJ u O O O O v U U

1. w U

O A uw u = J4 N O O O O 4 4 DE m D 7 71 m 7 zu A A A A A m 40 OW O W NW N OW A N W N Mw O =W m M M e mV M J "V "J ~ J N 4 4 w w w w = Nw N w .O I M d 1 3 3 w W w w = = L* A A A A 4 Z 4 Z 4 U J K Q J J J J J J w w A w ~ A 4 4 4 4 4 A w Z A w Z Z 2 2 Z Z 4 W 4 J O O O O O I e a i = 4 = a x x w A A A A B J G J J O J A A A A A J J OW OW 04 OW OJ OO OA OT SO CA Og ZA Ow 06 Ow 04 06 OY OZ Ow OY OZ OJ wO DO OO DO 30 00 M > 04 OI M > 04 O! EU NT NZ NT NT NX

• 4

1. T Ow e4

• T 7m J

ma ma 91 M4 91 N1 Nw 70 Na N= 30 dw J WJ d4 J4w J J J J 1 J J d 4 m 4 4 4 D 4 On 4 0 4 m J4-0 W O 'O 0 O O> = "1 w O O dw Cp wZ woM C O 7 O ? O ? O 2d O "E O O ,3 O 2 OE O w Om OE OO O= m M M Om O1 4 34 O> OJ OJ OZ OA O e o e IJJ J Dw 74 E 07 E 01 E DO E OO E OO E Od J 'J O A = A W A W J W 4 w O s Z w = J w = 'J Ow > % = A Z C M M l M l QM Y[ 4 ) M DA w -W N NV NM Nw Nw N4 N2 l e nt m J 40 40 w 4 m 90 w tw w 47 m tw m a~ u a W 4 u 4 w Z J = W O Jw> av O== 2~ D 0 I O .3 = 'J O '.J tJ [ 1 040 O O O i O A O 1 O C l w3v W Ou O Ou 3 Ou 3 O-0 O2 O Os n Or l JD e J >L AE D DE

D bE Q

PT D rJ Q PO G rO l Q T wJ mg

• E m2 mm M1
• g
• J

.e e o I CO O e O + 0 O e O e O + 0 esee = e e e e e e l \\

ee

• l'LfP L o t' 10 l ut GthLkAL P

.C UTIL111LS ~ ~ ~ ~ ' dud,,El OATE 6 ~

• • BucLtI IILM tu!AL INTERIM UU0ull SYSIEM UAIL 01/10/id

,J IIME 10.55.31

• • • C AI E GUR Y LO TOTAL CLIAILS NUCLEAR PKUJOCTION

~ ~' ~~' PAGE e ' ' ~~

• • • • ClVISN/DEpi TUTAL MLTRUPUL!IAN EDISCN CU:4PANY YEAR 191d J

INEE MILE 15LANO tlN OULLAh5) O!V LAT euccel ett:4eN r veAatY J Af4 reo MAa Aes MAY 00s a UFP1 CUL likM NO LF C0$I 101AL JUL AUG SEP OCT Nov DEC e* DUCGti ITEM IUTAL 47 578 4 6u4

• '. 6 4 4 064 3 664 4 461 3 921

%) 3 59T 3 921 3 597 3 813 3 591 3 d15 0350 42 001502 23100 56 836 4 560 4 T60 4 860 5 060 5 550 4 Sid wp CUdP OIR-LIC. PAYHULL - STRAIGHT llME 4 Sf3 4 57a 4 576 4 ST8 4 578 4 578 24000 2 4C0 200 200 200 200 200 200 J IRANSPCRTAllCN 200 2JJ 200 ._ __2C0 ____. 200 200 900]O 1 7C0 300 300 200 203 0 100 LTHER EXPENSL 100 100 100 100 100 100

• • 000 BET liEM TOIAL 60 936 5 000 5 260 5 260 5 46C 5 150 4 678 4 87d 4 818 4 878 4 878 4 878 4 878 0330

.2 001503 32000 22 300 1 200 2 500 4 000 6 000 4 000 1 000 CORP DIN-UEB AND Lle PROFESSIONAL SERVICES 600 600 600 600 6CO 600

• • BUJGET tlEM IOTAL 22 3C0 1 200 2 500 4 000 6 000 4 000 1 000 g

600 600 600 ._60C 600 600 0350 42 001511 21100 76 232 6 900 6 700 6 600 6 500 7 238 6 050 Lf)k P D i t' l a Alf41f4u PAYRULL - SikAlbHI IIME 6 050 6 050 6 050 6 050 7 022 7 022 24000 950 80 40 80 11C 80 105 d IkANSPURTAT10N 55 70 70 95 55 TO 90000 512 31 59 64 43 59 44 g' 01HLR LXPENSE 44 28 2d 46 38 28 l

• • eucuti tit 4 (UTAL 79 654 7 011 6 839 6 144 6 653 7 377 6 199 g-6 149 6 148 6 146 6 191 7 115 T 120 0350 42 001515 23100 41 032 4 800 4 600 5'200 4 900 4 429 3 457 d)

(. c H P 01R f iP L R PAYRULL - STHAIGHT !!ME 3 45T 3 457 3 349 _.3 349 __ 2 917 2 917 2400') 3t0 50 10 50 20 20 50 g t h C4 5PUR T A 11Ltd 50 30 30 _.30 20 20 90000 2 6CO 200 200 200 200 300 200 6 ( OTHER EXPENSE 200 200 300 200 300 100 t

• • 0U006 T I T E :1 IUTAL 50 012 5 050 5 010 5 450 5 120 4 14S 3 707 g

( 3 107 3 6d7 3 079 3 579 3 23T 3 031 0350 42 N1526 23100 1 9CB 151 151 151 151 163 163 O LuxP ulk n A lr4 T PAYkOLL - S ii4 A IGH T IIM[ 163 163 163 163 163 163 i

• • 60Cuti llEP IUIAL 1 908 151 151 151 151 163 163 g

163 163 163 163 163 163 I l I I )

i \\ ~ ~ ~ BUGGE T OAIE 01/78 (,L f4L R AL PUuLIC UTIL111LS DATE C1/1C/75 ] LLEFEM LDE 101AL I N1 E d i t' BUCuti SYSIEM TIME 10.59.31

• dUCGET I T F:4 191AL OLIA!LS NULLLAR PRODULl!ON PAGE 9

e+ LAILOCRY LO 10tAL MtTAOPULITAN EUISON CO:4PANY ats 01vl5N/ DEPT 101AL YLAM 1976 LIN UCLLARS) t'k L t 'a l L L ISLAND I l v' Lal UUOufi LLLM NI YEAHLY JAN IEC MAR APR MAY JON .LPT LOL IILM NO LF COST TOTAL JUL A u t, SEP GCI NOV DEC J350 42 001601 903JJ 51 600 4 300 4 300 4 300 4 300 4 300 4 300 4 300 4 3J0 4 300 4 300 _4 300 4 300 t?f f I L E FALH ktNT OlHER EXPENSE 51 6CC 4 300 4 300 4 300 4 3C0 4 3C0 4 300 4 300 4 3ud 4 300 4 3C0 4 300 4 300

• udJGLI LIEM IUTAL JisJ 42 OJ1603

%3000 5 OCO 500 500 500 0 0 500 500 500 500 500 SCr 500 fUJC 51&VILLs CTHER EXPENSE 5 OCC Suo 500 500 500 8 00CLFT ITEM TOTAL 500 500 500 500 50 500 9350 42 001004 90J00 18 OCO 1 500 1 500 1 500 1 500 t Saa t $gg 1 500 1 500 1 500 1 500 1 5CO 1 500 t 5 A*.11 Ah v 5tuvtLLS CTHtR LXPEASE 18 000 1 500 1 500 1 500 1 507 1 500 1 500 } 1 500 1 500 1 500 1 500 1 500 1 500

• su hti 1109 TOTAL 13 3 )

%2 00100., 40sJO 21 600 1 000 1 dJO 1 800 1 800 1 800 1 600 ~.- 1 800 1 800 1 800 1 800 _ __ 1 800 1 800 e r.i t et a,t r. IRAtttR CIctk EXPENSE 21 6CC 1 80J l 800 1 800 1 60C 1 600 1 60C .+ tio c ut 1 Ittu futAL 1 800 1 80u 1 000 1 800 _ 1 800 1 800 ch1 .2 00100o 94JOJ 6 000 500 SJO 500 500 SCO 500 ~' 500 500 500 500 500 _500 L ;J t s k1N1 At blHEH EXPEASE 6 OGO 500 500 500 500 5CO 500 se doJGti IIEM 10TAL 500 500 500 SOC 500 500 3 r, J 4/ outbut 9JJJO 40 000 0 15 000 20 000 5 000 0 0 _j - O O O C 0 0 Atlutt L.L. I R l*u L1HtR FXPENSE 40 OCO O 15 000 20 000 5 00C 0 0 s 0 0 0 0 0 0 t+ tul0ur I I 10 M I01AL

$ 3j

.. / 0.J 1 e, C 8 9003J 50 0C0 0 0 10 000 20 000 20 OCO O s 0 0 0 0 0 0

1 9 '9 - 9 9 9 ") 9 9 9 9 9 0 0 0 0 O O O O O G-i e t i ) { j l l l I I i i 4N OO OO OO 00 OO 00 00 OO OO 00 00 OO 00 00 OO OO D& OO OO OO OO O ZU MO A@ -e== @ o ec ~3 W ""3 Q

1. CIS eN OO 44 OO NN NN N **

an m DT 'D ~e P* M W% e no70 et =* D M 0% e ao P'"e OO 6O OO OO OO OO OO OO OO OO OO OO OO OO OO OO

• • O Oo ry o oo oo
  • U e m-uh
• * > ** 4 OA m@

Q4 @R 13 W W W

• t O r

O @e J #- % 'v O

• E LS E.R m?

I

• = t Mea NN O *t ~* *t

-4 O I 1 O O >= 4 cD 4 1' i i l l ~ l l \\ N O' 00 00 00 00 00 00 00 00 00 00 00' 00 00 00 OO 00 00 [ l l 8 OU OO OO e c,' l ON i o x >= en -e m om-oc 40 l l i LS. i l WN m m< ff l 40 ON o ee .e NN 2-l 1 I

• ==e OO OO OO OO OO OO OO OO OO 00 OO OO OO OO OO O 'S CO OO OO

'3 O OO T4 "O N 4m

• =-e 44 me dW Em OO AN ad O JN f

.=e -e N NN

==e 24 Z O >- A

== Z W w et

== Z U N

D f 00 OO OO OO OO 90 0O DO OO OO OO OO OO OO OO OO w e O 1:

3N OO ~) O 30

• ) O
  • m OO O t3 m4 DA 4&

QO AD JAOQ WO = De T iJ. 4 =4 =0 NM M@ 44 e= A 4 2 m O =4 Q7

• • • e NN O

O CO A 44 >= f r. A P* (g V W *T ** 7 *!

• 3 W O -4 J

OJW .J OO EO <.:D 3 $ at O 4 7 <! W CD O OO OO 00 30 OO OO OO OO OO 00 OO 00 OO OO OO OO E >*.> 2l N "1 OO OO OO OO w.m =J ** B ** ** 7) OA Dm 47 44 AA 4 ~1. 4 J =*

• t.;)

M W== 0 "") "3 NO N m MA J# W-et 4 o& N @ ,a e NN 2 Z >* l.) bb W += 4J % .3 O >= W 4 E I o o O O O O O O O O O O O O O O O P.J N ut Oa U U O gp

== == == N O 1 J 84 20 E E .* E O j

• 2 O U

>= >= P* p.

== N f W e-= 4 W 4 fu ta f W .g e-= 7 n. e.g N I I O I I E 'D J

== >= 4 f.') O.* .=.=. .= g r .= I M tt W O 1 J ua W CL 1 .a Q

== 7

== = m W sie = A Q Z uh 4 nC A D J w I i = O V W W =T

• 1

== tb a 1 i i >= V T x x ad =J Q ^ uJ W JJ .d J .,4 O J .J k O W J e .J tL > = > = 0O OO OM OO O am OO OE O% OO O LJ OO "3 m N "3 2A O ft OJ OZ O sf 7M O OW OW O c' O.t OM 9 ;* OZ WD ed > N> O at "3 et O *= 4O "3 I OI . = > N> "5 et O *T EQ M *T M *C

1. 2 O

ed O ? Q. O k-O >= M *T m cf M<

1. g A

uk N4 N4 N 6= NT MC MO 7O 7O N4 N4 N4 N pa N 2. .J 41. .J WU .J *5 .J J4m=

• t

.a J a J ** >= 0 wO

== O at a.e et O O <t ** O - WZ C O

== U w O O - O== 0 LS >= Q O O A "J O. O-

• =

OI "3 >= 0 N '3 tt 4 O uJ O O*- Oe O e O w EVJ J O> J O E OF Y D<3 E O => uJ O .J a 23 W ,,s 0--% =. a s .= 4 i J ** 4 Z T 7" =a O

== l

== 9: C >1 wJ

• = W

.J N u. NO N1 Ng ' 3 ** J

• ( O

'O 43 >= 32 >= 3 =a

• =*

4 LJ = J JJ > ~* JV J Z W 4 uJ ") w Z . O +4 f,.) J O .3 s O mie== 1 J O '.S O O. O .)

• e O.J W

>= 0 ') A O OZ O O2 O OA .J 3 D JJ >4 A4

• .J 0x eO "J

O <* AO m me mJ AO uJ & 6 .7

• • W e.

& e # 1 OO 4 O et O 4 O e O eeee >= e e e 1 1

i ) G ) Q C O Q 0 C 0 0 t Q d P l l ) A ) w ) J d d W ( i ~ ~ 9 O0 00 C0 O0 00 00 00 00 00 00 00 00 00 O0 00 s9 %5 0 0 0 0 0 00 00 00 00 00 00 O0 J0 55 8 NL 00 C0 7 6 33 33 0 0 0 0 0 00 00 55 55 1 1 1 UE JO 00 22 39 6 o 0 4 0 33 33 11 11 05 5 d 4 6 4 2 11 81 3 7 E/ T C91 A151 D/1 0 00 00 00 99 99 OO 00 00 OO 00 0O 00 00 00 00 00 J0 T01 0C 0C 00 55 55 0C 00 00 C0 0C E YV 0U 0U 23 33 33 0O 00 55 55 1 1 SEEE AO 0T MG MN 00 22 91 33 33 1 1 UAI A 1 1 24 SDI P 11 00 00 00 29 29 OO 00 00 OO 00 00 00 C0 00 00 00 00 00 00 00 35 35 00 00 00 00 00 ~ RT 00 00 66 33 33 00 00 55 55 1 1 PC AG 00 22 50 33 33 11 11 54 1 00 00 J0 29 29 OO 00 00 OO 00 00 00 00 00 00 00 00 00 00 J0 35 35 00 00 00 00 00 KP 00 00 41 33 33 00 00 55 55 1 1 AE 3 3 33 11 MS 00 22 49 1 1 96 1 N 0Y N S 1 E TA I MGP 00 00 00 29 29 OO 00 00 OO 00 00 00 0O 00 00 00 00 ! t0M 00 00 00 35 35 00 00 00 00 00 l i 0O 6d 00 00 33 33 33 00 00 55 55 1 1 LS0C EU IYR F A 00 22 86 33 33 11 T SPN ) 1 1 1 4 U OsS 11 1 RS1 R Lt AI %A GED1 L d0LE L 0C RC 0UNAC P NAE 00 00 00 29 29 OO 00 00 OO 00 00 00 0O 00 00 00 00 M T Y N 00 00 00 35 35 00 00 00 00 00 NL 00 00 53 33 33 00 00 55 55 1 1 LI SI I ARLL I AU KEI C JJ 00 22 86 33 3 3 1 1 t1 AF 1 1 24 hNI C 1 1 EI E x G DT E M 0 O 0 0 0 O 0 0 O 0 0 0 0 0 O O 0 YL 0 C C 0E C C 0 C C C C C C C 0 lA 0 O 1 2M 2 O 0 0 O 0 0 0 O O 2 kf I A0 0 4 4 4T 4 6 0 0 4 0 6 6 6 6 3 11 2S 2 9 5 6 4S 6 4 3S 3 S 1 S V 1 R 5 t E R 2 R R R O t M O U U U i I T T T I T 1 G C I T C C L L A A R A A A A R L R E R E R E H k T S T V T S 1 S 1 i N N S C N N N A N N O E O E O E O O C P C P C P C C X X X L E L L 5 L L L E E E O L L 0 0 D 0 TI 0I 0h 0U 0C 0D 01 0R u! 0R OI 01 NS 0S 0E 0R 0M 0N 05 0t d5 0 JS 05 0M E U 0T JH 1 Y 2Y 0A 0I 0H o1 JI 0T MC 1 0 0T 3A 3A 5 1 0 0I t 0 0I 1 U 1 u L 30 9G 2P 2P 2M 30 9C 30 9L 3L 3u LF L E C LA T LAI L L N L L L L N o A 1 A 1 I A 1 A 0 A 2R A 5I LAT U l A1 OI Eh T 6 T 0T I 6 T 0 I 0l T 0A I 0T O G O 0 O 0N O 1 C 2 O 2l U 2M T N DM T 2 T 2O T 2 I 2 I /Y I / D1 0t 3L Jk I DP A UE JR 0L 0 t 3: M 0A EE D 5 l L P E E [ a f l E 3 M Uu MLE L O' 4 JL M 0 M 0l l E i G l a l A T A JT Y / 1 1 C l G l CI AN 1 l A l I M l V I GS L I t 2H 2I 2R 2 2t 2t bLLVI M 6 G L G i G t G 1 uI L Au i bl T 6U T 0I I 6l i 6L I 6L CC t O E O E D L ta F L E I 6T i 0AC G P O C C P u l 0 l G 5 LUC L I u 0P U 0S U 0 r u 0u 0 0l U 01 L B E vP u 5U B 5I B 5o n 5 u 6 >o B 51 3' P 3 0 E R it 3C 3 M 1 L 3k h DC 0 0 0 0 0 0 I

9 .9 9 9 9 9 9 9 9 9 9 9 O O O O O O O O T l l l i i l t P 1 i 1 l i i t i t OO OO OO "3 O OO 00 OO OO OO On OO 00 00 OO OO OO OO OO OO OO OO OO OO On OO OO OO OO OO OO O O.*

• * =

44 OO OO PD e4 ** 33 2O

• • M OO OO AD DD DD DD NN

~ O tu "3 O

==4 -d di m MM NN NN =4 a* NN a4 =d

4 =d ee -e av=

" O,4 km W% e t s.= U@N l' at -4 O ~4 3% e

• • O O7 OO OO 00 OO OO OO OO OO OO OO OO

"') O OO OO OO "3 O >O==* OO 00 OO 00 OO UO U O U 00 UO O O O 1sJ M =4 OO OO Ap D@ D st% e N me D4 OO O ad . 3 W tu w art O me w N -s -4 -e w f 3 h= EO E it =*-d v) m m NN NN l i D at==* *t e.4 l 00=4 l i i i t l i l l l f I 00 OO OO OO OO 00 OO 00 00 00 OO 00 UO OO OU OO OO OO OO OO OO OO-O O O O O O O O 0: O N d 4 O O e -4 n (' !T **

• d e.e OO uo' ee mA.

l i e i + aO , mM MM N *q NN 1' l I l -e N me e'

• ! O

.4 -d t MM 4M l l 1 i i OO OO OO OO OO 00 OO OO O "3 OO

• ) O 00 "3 O OO OO OO OO OO OO

1. 3 O OO "33 O

OO 00 00 OO O OO 00 .4.0 Cf ti-ad ** 3O OO

• A AA C

44 NN

• • 8**

&4 O OO Ae d (1 w EM .=4 =4 di m

• .4 m NN NN e.=e ad N ad e.4 d=*

4e af O> A ~L .u >4

• • I J 1 OO OO OO OO O #3 OO OO OO O "3 OO OO OO OO OO OO OO OO "3 O OO "3 O OO OO

'S O OO OO OO OO e= WG1 OO OO O1 e"3 O A BD DA .O 4 NN !4 OO OO DA

*

• h3 O *.3
  • ~n OO OO

.J A O O wD - >X tL at =d -4 mM Mm NN NN e.4 NN ee -4 w A%7

• e

-4 me 4

• =4 n.e 3

J.3 A n * :f A P= X Q LaJ 4 ** @ et ~ ' 3.u O ~e.J .3JW J 3O

( O u324O c.

Z *1 uJ OO "3 O OO O "3 OO OO OO OO OO OO OO OO "3 O OO OO OO OO E w e4 OO OO 3O JO OO "30 00 00 00 O ") OO OO 00 OO A* J OO OO DR AB be D4 NN -.*e 44 OO ') O e+ -.4 -4 A =w J "% J J 4 1 ( JJ =* O

• 3 *3

-e ad mM "1 m NN NN -e

• =4 NN e me e.a 4 ~ *t *L e me
  • -a d 4 ** O J== a X J

OMa I O O O O O O O O O O O O O O O O O p.J u u v ij u t> w O u o o u.,u u u v O.1 O O O O OI O O O .J 4 N O O O O = -e .t m 4 0 >= 0 f e.4 N* A 'm) C Vn D 41 O

• 1

~O O O ru e e A A a *= -n DA e mA aI ad rgl 6,= Y

== g O O O I O I O J >= m e. >= .3

== J V O V O c1 <r 4 et et et at X lr A w a 4 W x a; W >= A >e me A >= w A >= s? A S a? A [ O O O ua O w a M J U U a 1 0 1 i V

L M

x x .iJ W teJ taJ .J A w GJ .J A w W Q O O J G J O h- >= '3-* O -= O== OX OO OO O== 0N OO OO O== 0g .*A OA OA OA

• 3 wJ "J %

O2 3A Ow O .t OP OA O.u JQ O h= 0 ** O> 0% -d > 04 3-01. -d > 0 <f 'T w 1 '3.I. EV =< 3 =a D -d 3 7w m <! -4 3 O== m e'! c ad 3 JJ

• ) O mO
• 1 O L' O N CL NE 9 3

&O N% NE mQ ?Q J d. b med V e .J *1 CL J

== J .J .J _J J s wt *= 0 >= ~J

• 1 0

4 % D 4 0 4

P

<1 O e 4 s= 0 m. WZ e= 0 w O :) w 0 s= 0 mb N>

• A b= )N N

h N hu O O N ~ M O 'A e N e= N en N w N e- %A D >- e. O1 <J O.e4 O O e O "3

• • )

EVs .J

3) W E

O E O '.D f O 7" O E Oa Jw "J A

== w w

== 4J w O e= e. O== > % J

• =

w 4 een s=e Q Q om tM am Q JA w

• = aJ N=

NQ NU NZ I ., >= ( 3 a' J =t O -= .O== e~ >= .c J' ai. O u

== 0X ; we > -* )J iu J tr aJ

== .u O w O e==* 1. Q J Q me L3 t) Q 3 w AO<0 0 4 O 3 O ") m 'J V IDV W D O ** O O4 3 O ou 3

• 3 &

.O O <! .,J L e tu 'm a

.0 e et

C A.u O

^ :a' eD D A& su e >e d =* sa mJ M '* MO m en m =x 3 e O e O OO 3 e O 1= e e e. l 'ee e e I 4 ee.

• lLt M CHE 101 Al GLNtHAL Pu L UIil11ILS t1UDGE I

"c. 18

• • 000GET !!LM TOTAL INTEdlM 000 gel SYSIEM OATE 21/1C/18 wp
    • CAILGCRY CD IUIAL DLIAILS NUCLLAH PH000CI!ON TIMt 10.59.31
      • UIV15N/ DEPT T0iAL MLTHCPOLliAN LOISCN LCMPANY PAGE 13

~~ YEAR 19 7t1 J THREE MIL F ISLAND llN OCLLAh5) OlV CAT uuo5El ELLMENI YEAkL) JAN FLn MAR APR MAY JUN J OLPI CDE ITEM NU CF LU5I 101AL JLL AUu SEP OCT KUV OEC

• • OudGLI IILM 101AL 26 OCO 2 600 2 600 1 600 0

1 000 2 600 g) 2 600 2 600 2 600 __ 2 600 _ __2 0C0 _2 60J 0350 02 OJ2211 23100 180 SCO 10 000 20 000 56 100 73 900 20 500 0 dp REFULL EUT4GE PAYRULL - STRAIGHT IIME O O O O O u 23200 114 100 0 0 29 700 65 700 id 700 0 PAYhCLL - CVERTIME O 0 0 0 0 0 25000 390 OCO 5 000 25 000 110 000 120 000 90 000 40 000 di M AND 5 0 0 0 0 0 0

• • oUDGET IIEM TOTAL 684 6C0 15 OJO 45 000 195 800 259 600 129 200
• 0 000 J

0 0 0 0 0 0 0150 62 002212 3100J 150 GCO O O O 50 000 50 0C0 50 000 g) REFULL EUIAut GL 001510E CONikACICRS 0 0 0 0_ 0 0

• • BUDGEI ITEM IGIAL 150 OCO O

O O 50 GC0 50 UC0 50 000 Q) 0 0 0 0 0 0 0350 62 002213 31000 150 000 10 000 10 000 100 000 300 000 280 000 50 000 d) ALFUELING LAIALYIIC 001510E CUNTRACTOR5 0 0 0 0 _ 0 0

• • BUJGLI litM 10TAL 750 0C0 10 000 10 000 100 000 300 000 2d0 000 50 000 gD 0

0 0 0 0 0 0350 62 032214 J1000 85 000 0 0 7 000 T 000 6 0CG 65 000 kFFUEL LUT AGE OTHF R GUI510E CONTHACTORS 0 0 0 0 _ 0 0

• • HUUu[ t I TE A 101AL e5 OCO O

O i 000 1 000 6 000 65 000 q$ 0 0 0 0 0 0 C150 62 002215 31000 100 OC0 0 0 0 0 100 000 0 REfUtt LJiAbE CONIIN OUISIDE CONTRACIORS 0 0 0 0_ 0 0

• e 8400LT lit M TCTAL ICG 0C0 0

0 0 0 100 0C0 0 0 0 0 0 0 0 0330 62 OJ//lo 310JJ 150 000 0 0 0 0 100 000 50 000 () REtutt (UI AGE NOL CUI510t CONTHACIGHS 0 0 0 0 0 0

• • EUdbli litM IGTAL 150 0C0 0

0 0 0 100 0C0 50 000 0 0 0 0 0 0 0350 02 00221T 23100 12 ?EO 1 200 1 2JO 1 700 1 700 1 620 864 C0hp Dik FmGHG PAYkutt - STRAIGHT 11ML540540664 648 648 756 2<.000 1 200 10 10 210 210 150 70 IRAN 5PCRIAllCN 10 10 70 70 70 70 l$ .,i

o

• TL E;

' Lnt 10T AL GtNERAL P L UilLlilL5 'dUDGEI OAIL fd

• • t4UDGli ilEM TUIAL INILHIM UUGGLI SYSTEM JAIE C1/1C/78 lJ 11ME 10.59.31
    • CATELCRY CO ICIAL DEIAIL5 NUCLEAR PRODUCTION PAGE 14
      • CIVI5N/ DEPT IUl AL MbikCPOLliAN Eul5GN COMPANY YLAR 19f6 J

IKLF MILE ISLAND flN CCLLAR53 O!V CA1 JUDGLI LLEMENT YEAMLY JAN F00 MAR APR MAY JUN J DEPT LDL ITEM NO Cf COST IOTAL JUL AUG SEP GCT NOV DEC 90000 134 10 to la 10 10 12 J UTHER EXPENSE 12 12 12 _12._, 12 12 _. _

• • BUDGET ITEM IUTAL 13 614 1 280 1 260 1 920 1 920 1 760 946

%) 622 622 946 730 730 838 035J o2 002218 23100 24 145 2 200 2 300 3 300 3 600 2 485 1 404 wp CORP DIR CA PAYROLL - STRAIGHT !!ML140414041 312 1 512 1 512 1 512 24000 1 3C0 100 100 100 1CC ICO 100 14ANSPORIATICN 100 10J 10J 100 100 2JO 900Ju 2 055 110 110 1 70 170 170 1F0 OTHER tXPENSE 110 110 170 170 170 185

• • HUDGEl 11H IUTAL 27 SCO 2 410 2 STd 3 STO 3 870 2 755 1 674 d

1 614 1 674 1 782 1 7d2 1 Td2 1 d3F 0350 02 002220 90J0J 297 SCO 21 800 20 600 14 600 5 300 22 200 32 dJO PAY OVHC l '4 l CTHER EXPENSE 28 500 28 500 33 00d 2d 500 _ _ 28 500 33 000

• • 00CGET 11EM TOTAL 297 5C0 21 600 20 600 14 800 5 3CC 22 200 32 6J0 W) 28 500 28 500 33 000 28 500 28 5CO 33 000 0350 62 OJ2221 9J00J 49 3C0 3 800 4 800 6 900 6 900 6 000 2 IJO d

PAY O/h0 LOdP Olk Cibtk LXPENSL 2 300 2 600 3 200 3 100 3 100 3 200

• • HOOGET liEM 10iAL 49 3CC 3 800 4 600 6 900 6 900 6 0C0 2 700 2 80J 2 B00 3 200 3 100 3 100 3 200 0350 62 JJ2222 90000 5 000 500

>J0 0 0 500 500 g i000 StHVIci CTHER LXPENSE 500 500 500 500 SC0 500

• • auDurl lif W 10iAL 5 0C0 500 5 0 ')

0 0 500 500 d) 500 500 500 500 SCO 500 e350 67 032223 31c0J 10 GCC 100 100 3 0J0 3 000 3 00J 200 (p kAUlO LAA.i Mdt OUI 51CE LUNif4 ALIUM 5 100 100 10J 100 100 100

• • BUUGti IIEM TOIAL 10 GC0 100 100 3 000 3 0C0 3 000 200 100 100 100 100 100 100 0350 62 JJ2224 4300) 6 000 500 500 500 500 500 533 g

L t.J I P RENTAL CTHER EXPENSE 500 500 5J0 500. _ _. _ 500 500

• • BU0bEi liEM ICIAL 6 0C0 500 50J 500 500 500 500 0

500 500 500 500 500 500 Q c35J 02 00222*3 90JJJ 10 000 1 000 1 OJJ 1 000 0 0 1 000 g / LAUNunY GTHER LAPENSL 1 000 1 00J 1 000 1 000 1 000 1 000 l

9 9 9 9 9 9 9 9 9 9 9 9 9 9 O O O O O O G '5 l l l l l l j l i l e + t i i .i I 1 OO 00 OO 00 00 00 OO OO OO 00 OO OO 00 OO OO OO 00 00 00 00 i 'O 7O OO OO OO '= 0u r 1 "1 O .=4 w aus.d .4 me 23 =d N A W% e

• • O 'P D et w c ed O% *

"d O OO OO OO 09 OO 00 OO 00 OO 00 00 00 OO OO DO OO OO ei-O W O Ov ao o u o o o O o U o o W O OO OO O O O O O O O O N N $ aJ W JJ ef O a l N N ' 4 4 6 c. N he N N O O O ** 2. - S I ;* e w e.4 c J 4 ** *1 4 O ** 4 l l t L ( l I i g ( I e I l I i OO OO OO OO OO 00 OO 00 OO OO 00 00 00 OO OO 00 00-O OO OO O O i O 4 O O i O O O O O "K ** O OO ') O . O O 1 O s O O ! O O O m m + ) l i AO i e N N O O .4 e O

• E O

-e -d e -d a'.e .O.d N N N N

• =e

-4 l 4 e OO OO OO OO 00 00 OO OO

1. 3 O OO OO 30 OO OO OO OO 00 OO OO OO O

O O O O O l' G. OO OO OO O O O O N N <f W e EA - e ad me e me e 33 m) -4 -e g N N 1 'r e [- O> r A nL W

w. <(

"a E U a OO OO OO OO OO OO OO OO OO OO OO OO OO 00 OO '30 00 =.a O T O ("a O ~3 OO O O = - O L.) c3 3 OO ") O OO 4 4 .J M O V uO t-A '3. 18

=

w et ww ww ww w w - > v e=8

==8 O O 'D A i H *d B N % .J u 4 ** 7 at

• .3 J O

.d .J f 3.J D J OJ 'X Q o C.J O n' 4O 1 1" <! u 9O OO OO OO OO OO OO OO OO OO OO C0 OO OO OO 30 00 T m P "." OO OO OO O O i "" J OO OO OO M m J -a M== =.s A i, .2 J ~*

• t J

T. a==(J "1 "7 w ca ed ad e.-s N N u n. 4 c. A s* ** O I l u ** a M 0 Q> J K i O O O O O O O O O O O O O O O O O r.J O O r.J U U U U U O U U U U an O O O O O O O O O O O e e 1 a l N c O O e e O O N N 4 '.J O Ne e D N N f m m 4 4 4 4 .ss e

• 4 m

3 't Cl l O.- V O e.= e Y Y U 4 4 7 r W .Y, W a; wJ fJ w as w no D pe A em mu p 4 / 4 ai d e'* 4 L 4 O W O W Q W W W W J J CL Q k h G W X X ef x x x u a .aJ W W w C.e eu W J. O O O w=

• )==

0 *f O== 04 O== ') d OA "3 T O% Ox AA OB Os 3A OW DA 3W D7 O,a

• 2.,;

Ow LJ U OW O.f O ** S 1

• )==

01 O ea OI O.L O I. "3 O>

• • "3 0 >=

4 Y O >- ')== 0W TU d O Ow -'a J 9O Ch U MO 7O MO &O Nw 7O OV ?U JA J .=a u J G. .J *1 ,0 A O .J *1 * ,,,J J A J G .J 7 J ? .J C J a<-O -O 4 o ~< nO ~ 4 OO w 2. N rc >= e et = m> mi-

• ' >= C' >=

.u 4 e= N w NO

== N ;) 0* O '.S O N O NJ O. N a. O N e= 0 NJ .J NO 'S

• =

2 01 r NA w. N e N = N N

== .O.

• 3 4 N>

et "3 m Os O.u "3.a mW r 9 L E OW .a .D>= I OJ T Of$

• e*

O<3 7 O ',3 7 OJ 2. *) 'S $~ 4. W g .=a ig 2

== 5 >= e e= e e-

== .C.- L.s L O M ad w =* W

• I W

cf wJ ef 6 Q *= % N e > >= O

== 3 =e "3 O .e

== 0

== N.t me .e NU N,J AU asL N' 0A .d - ud .O

• = ' S==

.J <f O e.= @A

== 4

== 4 n= 0 a 4

== .u W >== J w W J .u J u.i J .3 .3 +O O J .a w 'O w i.3 w.) O us .3 'O>=* E Q '.)& O U Q

J O

O O O 13 O a't U O W O %J W

• =

0 O e3 O Ow O O u. O Ow O O 4. O O O J "D e .M >C a3 e2 T eW

3 e aJ co ew L

e u. 3. ca t es

(

d.4J MM M.g M .g, eZ M% e g. A se # 1 OU O e 0 e O e O e 3 e '3 e I eeo e e e e e e e e n

4-9 9 9 9 '9 9 9 9 'D 9 9 O O O O O O O O O S ~ l i I l I i l i l \\ l l I i 00 OO OO OO 00 OO 00 OO DO OO 00 OO 00 OO 00 OO OO O O O O O O O eo of OO OO OO OO

• O
  • O O

O O O O O O 7@ @? OO OO NN NN O uJ

• 1 O e

m o e N .4 e 4 e.4 44 44

• • w

.* w .n w

• d'1 wN e s= O w Q

<f d a .d ON e wo 00 OO 00 00 00 00 OO OO OO OO OO 00 OO OO OO OO OO

• • C**

O O O O na to e UO OO O O O O OO OO 4 0 0 0 0 7& ':P* P OO OO to O O CO NN NN e 1 W.u uJ et O O *"" I O E4 e N s e e.4 -d e 44 44 m o m .4 e e4 co 4 3 **

• 4 I

3 03*1 f l l I' 4 l i l i l s t i r l l 00 OO OO 90 00 00 OO 00 00 00 OO 00 00 00 00 00 00 [ I O O O ne in in OO OO + OO 00 i 8 T& I O 1 O O NO NO. f .NN NN + iO l I e,....., at Q c e 4 4.e 44, m4 N 4, ,a e 4e t I t e 0O OO OO OO OO OO OO OO O7 'n'3 0 OO 00 OO OO OO OO 00 c AA 00 OO OO OO 7? @ CP* NO NO NN NN T Q. 4w e e >4 % 4 44 .4 e gm Z O.** 'N M

• e r.t

.J.* S' u a OO OO OO OO CO 3O OO OO OO OO OO OO OO OO OO OO OO w J 3 :~ O O O Ac AR 30 OO OO 30 mm OO 33 O O O ?? 77 OO OO NN NN .U D ..J A O > a >E

a. *t A

its O e.4 e 44 44 -4 e A CL 4 .e e s= 3 JDA e CC A k aC J i J 4== O.'a.J 4 OwO. O.J w ,,,J DO 3C O ~ L 2 L et Q 1 2 *1 w OO OO OO OO OO OO OO OO OO OO 00 00 OO OO OO OO OO E >= > 2 O O O AD DD OO OO OO 30 q. .J =* A ** .4 .? J O O O 37 @7 OO OO NN NN et 1.,J.J w at O .d.4 w.d 44 44 a.d .d e Oe T w *-* O ~S 7 A w - et CL 44>0 .u

• wZ O

O >+w E O O O O O O O O O O O O O O O O O >.J Ow U U U s.J U U U O U U U O U O u aw Q O O O 4 f CO O O z J *4 OE O O O.I. e.E. xw O A a= f M N m M M Oe

1. .e
2. a m

s. 4O c.e >. c.4 ,6 w en A N NA N r= N GJ A vs W d T T b I I O O U I O O >= w >= 0 Q Q V 4 <t 4 4 4 A CC

1. C 1

W X >= e= m. M d ha Z d d d W O O O w I I J V V CL f x .J W a M u,b w A D %.J 6,.s .J B .J O O O .e w& OO OO OD OO Ow Om oO OO O~ O% O3 OO ZM O a: O2 O *f O? OA OA OZ ~S 2 OM Ow Ot Or wO w> 04 w'. 04 O= 0w C4 04 Om DI wy 34 YQ e et c 94 a .* 3 .* 3 A LA .* 3 Oe m et O uJ N *L N1 N1 N1 MO

• 't U N 2.

NE MC .* O N CL NE J u,. .,J mJU .J 84 J* .2 .,J W .d .,,J w ' J 4 a.'t. v. =a el N2 O -O M 4

• 1 2V 4

? <T. p w pg 1 O== w4 9 e= rr) p. m-w e N'3 ~3 N> 3 NO O N O N2 .O 0 0 NA

• • O = am NZ

== ry if >= N <! p. N = N 2 OE NO .O. p O1

• 1 3 eM O2 7-O he.

Ow n 7J

1. J w J

OW O3 I .">.i E Oe T O T. T OJ K Ow O w 2 w .a 't u 4 B .m .s.' w A ~

• .e ge 4

mm. aise Las g o C ** >

• hm O

~* J J ** c.t 7 0 =* J

== =* a QA J

• dJ N

N EL N N 'J N2 Nw = O 4 meJ .= 0w 4 C6 wO= .J s't O 4 aJ 4 m. .J W >== JV W .J w E. .W 49 .J E .J t ' S== w E M O w O O O W O J

k. O st O O

O 3 O V O 1 O r Q us O O O.I 30 .M N OO O O D OO O OO D eJ= 4 AO p C:.) + w > CL nJ O Aw C:3 e "*, w o- .3 w e 4 y ww ,*% 33 M3 mE

• 4
• % A mI 4P OO O

O O O e O e O .G.# .J. 4 = l l

) ) ) ) 0 ( ( Q C A- ) ) J J J J d J J J 0 g C ( ( ( 4

1

~ 00 G0 0O 00 52 26 10 33 55 s8 d8 00 00 a6 00 74 T 4 J0 e3 40 01 gg 99 a0 30 00 55 $5 1 1 1 1 n NC 4 4 B1 21 1 0 gg 1 1 l1 22 33 11 66 87 67 I JE JD 22 24 34 11 1 1 11 d1 73 E/ I C97 A151 O/1 0 00 00 0o 00 15 55 60 33 55 e6 88 O0 0J a8 00 94 94 i C1 CC 3E 4 4 13 1 1 99 CC CC C0 C5 C5 62 62 t fV 44 64 85 s9 11 11 22 S3 31 O6 0T 07 i EEE AJ 3T MG MN 22 1 4 1 4 11 11 21 1 1 dAI A 1 1 bJI P 00 05 03 08 53 55 C6 T 8 00 00 78 CC 77 T7 00 00 0C_ 06 23 21 91 99 90 90 50 05 45 63 S3 C0 1 4 15 19 11 31 02 43 31 66 9T S7 nT 44 PC AO 22 24 24 1 11 11 11 1 1 3 55 08 1 8 00 00 T8 00 77 17 %1 00 00 00 00 03 33 3 e 99 90 90 00 05 95 33 63 00 09 38 37 RP 44 35 36 1 9 11 31 02 53 31 8 0 9T 97 AL MS 22 24 24 1 1 1 11 11 1 1 N OY S I N L T A MCP 0O 00 00 0J d9 53 52 33 55 38 T 8 00 0J T 8 00 4T 47 1 IEUM 00 aZ 93 96 1 1 99 00 90 50 35 s5 T3 1 3 I T UO BG 44 BT 1 9T 99 11 1 1 02 43 31 u6 9T 97 LSUC EU l YR FA 22 73 13 1 1 11 11 lSPN I U CdS T RS? R C 9A h.EAI vED1 L 0LE L J L RC UUNAD P f AE 0O 00 00 0J 01 50 57 33 55 83 T 6 u0 00 T 8 00 T + 74 M T V N 00 03 41 44 11 99 00 9C u0 05 95 02 02 NL 44 86 2 d0 79 11 1 1 02 S3 31 6 0 9T 97 L 4 5I I At L. C L L AL JJ 22 43 44 11 1 1 11 R E 'A P Ei AhT O E1 L K G OI E M 0 O 0 C T 2 9 0 0 0 2 O 0 2 0 4 4 Y C 2E 9 1 2E 4 6 5E C 5 0 1 1 L e' 8 5M 0 6 5M 3 8 0M 5 5 1 1 1 Pi I 1 l AC 8 7 I 1 S 1 1 2 3 4l 4 2 1 0 0 ET 2 5 7 T 1 1 1 2 5 1 1 Y R T 1 1 R F 0 G H 6 I G G GI C 1 L I I A A A N A N A E w K t t, C F C L k E S T I 5 T I 1 1 5 i S A N S N S T 5 1 N N A E O t A A L O E P C P T I P C P X x R R x A E E L L L C L C L E F 0 L L P L P 0 ! I 0R 01 0O 0k JO 05 JO 0S JA 01 0R NS 0E 05 0R 0C 0R 0

• 4 0A 0N Jt 05 0E EC 0H Jt 1 Y 0H 1 Y 0A 1 Y JA Jr 01 0H
• C JT 1 u 3 A 0T 3A 4E 3A 4R

)T 1 U 0T E 9O 3C 2P 9C 2P 2T 2P 2I sC 3G 9C LF L E L k LA 1 LAT L L L L L 5 L LAI U T G A 5 A 8 A 0 A 1 A 31 A AI CI EN I 4 T 4 T 5 T 5 T 5C I 1CT D b C 2 O 2 O 2 C 2 U 2N G 01 T N J" I 2 T 2 T 2 'd T 2I I 2U T 1 OP A 0E 3 0. Jl 3; J t MLE L ST M 0G M 0 C. M Oi M 0l JD 4 O' m. E1 D S I E 5 E F A E E E D1 Y/ I T I I C I A 1 F 1 l C1 FN I C I I 1 l f' 1 L5 E T E 2 2R 2R 29 2 1 GI L AD T 6F I 0I 1 6I T b1 i cL 1 rLV I CC E u E O E O E 0 t L E GI I M G G O G G C C UAC D I D P C P C P C P C 0 U 0R d 0R U dk u ] T U EOL E T U 5% O b 5A B LO t VP B B 5O C 5O B 3'i C 3P M I L 31 3C 3C L DC 0 U 0 0 0

• s *
• e*

T

+ Idi at GLNERAL PVL UIlttilt5 ~ dug 5Li JATL 8 '~

• i t. E k/ C o f e-
  • DuJGtt Illit 10IAL INIERIM bug 6El SY5!f M OAIC 01/10/75 w)
    • L A I E t, Wit Y LO ICIAL ULTAIL5 NUCLLAk PR0buCTION

!!ME 10.59.31

• • • • CIVIS4/ DEPT IUIAL ME TRCPULI T AN E01sora LCMPANY PAGE le YEAR 197d J

THREE MILE ISLAND llN UCLLAhSi Div CA1 BUDGET LLEMENT YEAFLY JAN Flu MAR APR MAY JUN J CEPT CDE ITEM NO CF COST ICTAL JLL AU C, $EP GCT NOV OEC 0350 o2 002254 31u00 35 CCC 0 0 0 15 000 20 0C0 0 wp R E F ULL F.P. CUISIDE CONTRACICRS O J 0 0 0 0

• • DUCGET 11EM IOTAL 35 OCO O

O O 15 00C 20 0C0 0 s) 0 0 0 0 0 0

• • • CAILbCRY LC ICTAL 5 C79 OC9 2 52 789 264 756 519 179 625 510 949 2C5 512 519 99 236 J42 236 070 255 716 22T 842 324 141 493 S34
      • DIvl5N/ DEPT 10TAL 13 539 835 ids 317 d60 124 1 386 066 1 317 46e 1 762 350 1 136 Se5 ez6 642 847 694 925 917 840 312 933 55d 1 411 996 J

O O 9 O' i O\\ j ai b

• p' ;

.}}