ML19256F727

Forwards Financial Statement in Support of Renewal of License R-79.Current Operating Budget for FY79-80 Encl

ML19256F727
Person / Time
Site:	University of Missouri-Rolla
Issue date:	12/14/1979
From:	Marchello J MISSOURI, UNIV. OF, ROLLA, MO
To:	Ramos S Office of Nuclear Reactor Regulation
Shared Package
ML19256F726	List: ML19256F725 ML19256F727 ML19256F729 ML19256F730 ML19256F731
References
NUDOCS 7912200458
Download: ML19256F727 (11)

Text

.

Ottice of the Chance!!o-

. m r.n

,n,.

UNIVERSITY OF MISSOURI-ROLLA lb.i l -+" t '4 F r.z e s,,. '3 u i tu.n i Dece:r.be r 12, 1979 Mr. Steve Ramos Division of Operating Reactors U.S. Nuclear Regulatory Coninission Washington, D.C. 20555 RE: License R-79 Docket 50-123

Dear Mr. Ramos:

The attached statement of financial considerations is in support of the license renewal for License R-79 pursuant to 10 CFR 50.33 (f).

This letter is to certify that future budgets for the Rolla campus will include support at the level indicated under Section 2.

Sincerely yours, Joseph M. Marchello Chancellor 1628 168 voice 00 V68

Financial Considerations University of Missouri - Rolla Reactor (R-79) 1628 169 December 1979

FINANCIAL CONSIDERATIONS 1.

Annual Statement The a.ompanying pages are from the latest published operating budget of the University of Missouri.

These six pages condensed analysis give the source of funds and distribution to each ca.;]us.

Following this summary is the page from the Rolla campus budget which has the nuclear reactor funding delineated.

2.

Annual Operating Cost The estimated annual cost for operating the nuclear reactor is that given in the current budget:

$132,169 for 1979-80.

The university provides increases to compensate for inflation and has provided special equipment funds for large acquisitions of equipment.

The cover letter to this is signed by the Chancellor and contains the certification as equired under 10 CFR 50.33 for continued funding at the present level.

3.

Cost of Permanent Shutdown The cost for shutdown a-d dismantling the facility are as follows.

All casts are in 1979 dollars.

As per Regulatory Guide 1.89, the facility would be dismantled and returned to unrestricted use by the campus.

Five years cooling time af ter removal of the fuel is desirable before dismantling the core structure and portions of the pool wall.

During that time the reactor bay and lower beam room would be main-tained as a restricted area under NRC possession only license.

The same security plan as now in effect would be the anticipated plan during the cooling period.

Minimum monitoring systems will be.

maintained to insure the health and safety of the public.

A facility 1628 170

radiation survey and an administrative procedure will be established for the notification and reporting of any abnormal occurrence.

DISMANTLE COST Removal and Disposal of Fuel

$2,000/ element x 28 5 56,000 Removal and Disposal of Core Support Plate

$ 50,000 Removal and Disposal of Beamport and Thermal Column

$100,000 Removal and Disposal of Activated Portion of Pool Wall

$250,000 Removal and Disposal of Water Purification System

$ 75,000 Dismantle of Bridge

$ 20,000 Contingency at 25%

$138,000 TOTAL

$689,000 4.

Annual Cost to Maintain Shutdown Facility Estimated cost (1979 dollars) to maintain the shutdown facility in a safe shutdown condition are:

Personnel Radiological survey, maintenance and administration

$ 29,500 Preparation for dismantling and disposal

$ 21,000 Expense and Equipment

$ 10,000 Annual Total

$ 60,500 Total for 5 years (1979 dollars)

$302,500 1628 171

P00R ORSIR t e. i '!! P: I'! Y iW M!.'.94'R1 C. nut.n ed An.i!.

1-

.i' Corient i)ln natlim, ibidret for 1979-80

'I h e Curteut 5pc r i r I nc. do. ! er t of the i t..c. i l fea: 1979-80 is presented 4

in

.ix v o l.im e s.

itne solo, i

.r eac h c a':,pu, on u n i t,' l'MC g t;MKC ; UMR; UMSI. ;

lion p i t a l ;.nel one s<> inn

>inine S y s t e:n - iu.c.irch Servicca, Statewide Extension 'ie rv i c e:,,

s v '. t.

.o v.r t i ny, Se r" r c e: a nd !< c:.e rve for Allocation.

Ot ta r Cu r a t. r s ' Prer.

.r.

Mi-i I n.t !! nt e of P ychiatry, Missouri Kidney P ror,raai.n.d St.i t e Hs>.ti.

i.a!

.i.r.

on Mi

.: i ane ineInded in the UMC volume.

Lach c.e:pu-volo. include. weiall bi. ly et somtra r v schedules, detailed schedules for em b h i t i, o,

.u i ir ie, of ' a l a r i e-6 War,es and Expense & Equip-ment hv account,.i. h t a i 1.. ! I i. t i n,'

of

.tatt le account, and an alphabetical index of,tatf for the

.c..f' i.c : u,

The vo li.m e combininP Systeras Research Ser v ic e:,, Stat ew ide 1x!..

.n r t e e:,,

.. t cr', ':oppe r t i ne, Serv ic es, and Feuer ve t on A l 1 oca t i in :n I-

'he al.: em e n t i.ni 6'

data tor t he.e specific units a l e r y, wi t h t.ver a l l ;os m m.o v c he,lu l.

fer eac h car. pus and liospi t al.

An alphabetical i nd. s all ini"ecsity itatt i: i tw i n. led in this one volum.e.

The Curr ent Op. t a t i n '

>i'-t inc lu le-t he Genera l Opera t ing I?udget, budgets for G1:ts, Grant: 6 r...tr.

t Qi.n u r ed ' h l.. i h i p s f.

ellowships, Auxilfarv v

Enterpit.e., '; t u len t A r-

i.

% >isa1 P i ac t 1<

lin niie Plan, I?nrest r ic t ed Ofher i! nr i :;t icted t.i

ia ilt h. i ' ion:.c.),

>c r v i ce Depa r t. men t s (Net of I n:.t 2 t u t iona l RchiiIiw i it

.a,it-Ihi pital.

The 1979-80 Current Operating P o d e.e t toral:

$u>l,.m,o..

!!.!_G H l. D ;H I

_ _QM_ !i A_h_ _O PI_:"_A T_1 %_ __P.U_DG_E_T

't h e General operaria cy t t..r the ti,al ye.ir 1979-80 totals $221,530,401 ot wh i ch S l %, 7 i9, '.uM or isi.

. o: : e.s trem the :i t a t e of M i ssour i appro;iriat ions.

The St at e ot Mis: oori appr..,.'i.it' ins cens i s t : of $150,t%9,498 of regular appro-priations and 5 h,1 41,r t !.

• at.

p. nm e n t of l'ni.et sitv FICA Contributlon. Other t han S t a t e I ni e -

(sto. lent.

t e lera l appropriations, endowment income and

sales,

>:e r v i c es.ind int tw r

.)

t ot als % 4, / '. 0, 0 01

.c Salaries and Wn e s C I Mi, M 'i '., 7 31 a c c o m t for 76.66% of the total budgeted expend i t u r es f or 1419-M f. n r il operatine B ul ; t,

Expense and Equipment (trasel 3

e >. p e u r.e, c om u n i at ion

et-

.e, p iii s and iepl.aenents, supplies and materla1s, t:ansters, eic,) i!

C 5',b'8',,h,'

coun! for !he

b. l..rie of the total budgeted i

expen li t ure:. for t hi-14 'o c ue r.i l (?pe r.it i o,

/~!.et The 14 / 9.m ) % i. !,. ' ; r.w i i

.?und to i mni iiv i. i l a r l e-ind wa r e: with a 7.02 lucrease in t h.-

total

.a l t r -

.ini c ir.

1. a s e, inminling a: sociated staff benet i r.

. t u Dil.

!t.

i< l I i; ; t ' - 11 ' : In it.ll 1 in t:t i llN to freet the infla-tionoy im a

.c the nedIcal *wnet i t s p r oy, r a:s

. f t.11d i lof ! til I.li t. t : :- 61 V ! !? t' r e a '.s '

in e *X,.t

• I1 M e.ind eqil i{hilen t

'o s t b.

.. f ilil.k N '. o r k ') ! !.1 I f

)

if' i n C I t.*il 9 e : I rl f lin' } JilDf tit i 1 I k U: 3

.tund-er 1 o nt ov... u r :. in 1 m.troction.

. t i.nd s for < > ;,. n ;, new buildin?

1628 172 1

UNIVERSITY OF MISSOURI

~

Highlights - 1979-80 General Operating Budget 1979-80 1979-80 Percent Salary 5 Expense &

1979-80 To

""([]

EXPENDITURES BY PROGRAM Wage Equ i pm en t Budeet

_ Total O

Instruction O

S 92,127,946

$ 9,936,844

$102,064,790 46.07 Research

g=l 12,355,022 3,596,146 15,951,168 7.20 Public Service 15,671,233 2,161,050 17,832,283 8.05

([=3 Academic Support 15,932,514 9,220,771 25,153,290 11.36

=;( 3 Stu3ent Services 8,012,09*:

2,107,777 10,119,863 4.37 Institutional Support 15,704,203 7,493,636 23,197,839 10.47

$EI5!

Physical Plant Operatlans 10,131,722 13,699,500 23,731,226 10.71 Scholarhips & Fellowships 1,903,182 1,905,18?

.86

==gp",

R,aerve 'er A11ocatien 757,250 757.230

,34 7.;.=,

TOTAL EXPENDIR RES -

g..

EDUCATIONAL 5 GENERAL

$169,634,731 350,878,160

$220,712,891 99.63 Transfers 817,510 817,510

._3_7_

TOTAL GENERAL OPERATING BUncEr

$164,834,73

$51,64:,670 S221,510,401 100.09_

PER50'.NEL (Full-Tir.e Equivalent)

Teaching and Research Staf:

Service and Support Staf 4,414 4,767 TOTAL PERSONNEL FUNDED FROM

_9,181 State Appropriations C7s Regular Appropriations rsj State Payment of University

$150,659,49S 68.01 CX3 FICA Contribution 6,130,000 2.77

~~~

Total State Appropriations N

S156,789,493 70.78 (sa Funds Other Than State 64,740,903 29.22 TOTAL E QS

$221,530,401 100.00

-m

liN I V!:RS ITY OF MISSCt'R1 t '.l:N1:hA1. ()PEllATI NG Btjin:ET P00h Sun.ma ry o t Estimated Inccmo It Ugl l"l Furn!' Ot her Than State 4

Fu t-t h.

l'i nca l Year 1979-80 Tuitton and li" s Incidental Fees

$30,307,507 Nunresident Tuitson 5,065,624 lin i ve r s i ty 1:x ti,n s i on orv2ce rees 4,233,830 Other Special Fe..

359,200 Supplemental ( M.. i t. :1

en t a l Schools) Fees 3,4_68,549 Total Tui t t rin. uni l '.

$ 4 3,4 34,710 Federa1 Appro; r ia t. ion:,

Agticultural Expe r i n.. m t Station S 2,945,951 Cooperative Ex t e n ;i or.

'n rvice Uther 7,310,484 259,859 Total Fetie r 31 Appropt iations S10,516,294 Recovery of Indirect Co ; t S 3,560,000 Investment Ineome S 2,550,000 Undowment i n cor.e S

201,621 Total S16,827,915 Sales and Se.rviers of 1:o uca t ional Activtties and other 1 r. c. >nt.,

Agricultura1 1: x p e r t r.e n t.' a t i on S

855,028 Forti1izer Feca Veterinary elinie 500,000 Denta1 Clinic 500,000 1,250,000 Coope ra t i ve I:x ten s i on 'ervice Other Incom" 110,000 1,263,250 Total Sa1es ci n :1 rvi;.

i)! Educationa1 I,e t t v i

• i.,. 4 at :

'.*'nr

.ncore

$ 4,478,278 Grand Pola1 1: it i ma t ed I r.co::

Funsl. Other im n S t a t. '

$64,740,903 9

1628.174 III

!!t;IVCRSITY OF MISSOURI 1979-80 General Operating Iludget l'u l l -Ti me l'q u i va le n t Staff P00R D M n

""'": r "'

"":r "'

Missouri Missouri Columbia Kansas City Teaching & Research 2,106 694 Service & Support 2,237 1,010 Total 4, 34 3 1,704 University University of of System Missouri Missouri Research Rolla St. Louis Services Teaching & Research 501 493 7

Service & Support 504 651 71 Total 1,005 1,144 1R

/

=

'tatewide System Extennion Supporting

<1o rv i ce Services TOTAL Teaching & Research 615 2

4, 4 18 Service & Support 77 213 4,763 Total 692 215 9,181 1628 175 IV

9

_... * - - -. - ~.

e 0

0, N

lI' c) re 1

sm.

s

+

eq a

s e,

e f

m ea a.

e g'

,.as s" g

e.

g, ae a

ay y

p e.

-s t

e e

e e

e

,p e

e.

9, c

a m

4 e

o

.m w

y W

mmlt A

a,

-4 g

• )

O

• ma a

W' vi to **

4 6

i e

f ee P

ers uJ y

4 O

> t fe*

0

=

8 p

vi

• e c e,

a 4

em en m

L 2' e

g kJ i

s p

ei 4

6.

df 4

Cr 5 w

0 O

.on b>

o-ew O

g t.Cs to*

c me te w

e.a a.

e.

6 e.*

w d

e5 4 p.

W ed

,c m

e e sa v

C O

.3 O

o I

en e soe e

oe Oe oe e

a eg as O

8 m.

en

<a e.

C,

.g g

g g

e b

e en

(. >

o I

I I

O, O

m e EA w PS A 3 b mee ba re O

g3 ce es in ei

\\

es we 6 r em

• 3 o se t

8

,=e on 6 t%

seg a

e50e

.t.,

e e

.b.

en o

-* 4 e

e 6

5 4

4 i

es o

e e

b 8-os er w e

e eses vsi cee as.

we es ee e4 b

w

• ar m

O h

=>

ce ce g

- -. ; _s.:. - -

C5

-~~

~ ~ ~ '

3 19 v s

.e t.

we

.ir.a w%.

(3 4

y o

en

.e.

a, u -.

a,-t o.

c,,,..

• s -

-n.

s e

s a

a e

e r

.o

> e 6

-4 v1 te, t 6 e

n

/,

.n 62 sg se ce

.y 4

a 9

.s.

3' n.

e m

Is.

iL w

o (s

)

C' O

es

. 6 5

t1 si i

m m

.o tri m

4 c

A e,e e-eae 6

e e

p.

e J

e

.n o

ao vs w

v.

r$

• a.

e

+

e4 6

O e,.

.,g

.f e.

o.

e.

c re e

a

-p es ce vi

4 3

J

• s

.a

(,

e

~

en

.o e

em a

m r)

s ao e3e sn j

d5 i

.?'

e e-

-J Cs Q

e

.O,

-p O

8 i

4j e*

O.

e C>

on w,.

o.

e$

t)

.ss e

e

+

o o y-*

1 0

e5 4

4 0

.g g}

pg (P.

fe c

m n

1. 1 e.

ce i

e e,

r

-r

<a m

al jt 4*

sg O

r, e,

(^)e Q

$e a

e e

s Wta P'e f

w(%

O=

e 9

Vm K

e4

[3

=

e

=P M

f%

m e

e m

e-r=

n no

1. e W

• =

t's t

e4 eg we e

a e

o og M

4 Wbg 4

4 a

P=

F e

e 4'

fe m

e'4 C

• '*[,

==

C 4

m "e

b 4

4 9,

A e

il

$4 9

$L M

J e a e4 f*,

ad',

4e we e

g he m 3 se we e

w+

6 w

W Cq 6.J 4

e.*

bs D 0 en C

as

.O 4

Y i

u F

s '.

4 m.

t 6

fue ** C r me U

.,4 L_

4 g

te, as a.

e 6

e 6

6,.

n a

se 4.

O us t 3

[4 he na T f T

9b b

n A es

,3 9

b JT gJ an3

.r; J."wess m

e A

O 9 b 64

• 4 (Q.sa" g

p 64 1'

g, V

$e h-as p,

e p

C e4

• I u."

8g d A t.

ia 1

.b..t.

,a.C m.

.F.**

. c m-J y,

e 6.

6 =,

3*

• s

)

t.

c.

p 4

u a u C>

q g.

v 4

a.. o n.-

• • A w

4 m.

s -

6 4

a e

.9 4#.

' =>

_.9 a-

.m T

b n-6*

8 b J3

.) C et m 1

6.

W g

s e e o.*

b t b ee r

6 we 6

J b

a i

b

== 68 **

t. sm.

1 5

ee.

6 67 OO eft i

([.

.J t'

, ' 9 4

4 W

b es e

6 saa sA i1 O

a1 se 4

C.

s O

t

• e vi e

en 3.

n 1

m y

300R OR El e, <

1 4

4. @..

.. J e w%

o re.

e t

v 4

<,1 e

e

.g em p + e

1. -4 "(

e.

4,c.

r m

e.

e'_.I e.

er%.

e es e.re(.,.

. t u.{

)

b

q s}

e e ag e

y.,

e {

y 4

4

,e r

3 e

s e.

ep 4;

e g3 es n

e

-,. g

o. s n c.

e re m

ej w

4 en 1

m 5,

e

• a w

w es w

w w

A

{

T d)

• f m

aw ~l

,I e

e w3 r>

A e,

e e

s

,e l

• se g e.

+

q a

e

. (]

.e 6

6

.,4 m

o, c

C

> d l

s) e e

C

~

• C

.c z

,g]

e. '

e O

v b

g,f, en t#5 W

49 e4 9

sg en G%

en O C

• . f G

U -

6 a

r4 j-,

Peis o

ers O

4

.r.

e

1. e P4

,j c.-

c e

a

% G G

D 1

o G

e.

YO Y

l e_

EE 4 Y

Q

• g f.

j e

c==

m

.g r

C es

.c..

.e.

o o

(.'

c.-

.c

O.s s,4 D.

c.

e,.

e.

o.

V b.,

C gg 4

~

e, g

,, e 4

ED g

f g

g y

g

@ 3 ihl 9-.

e.

ra r

A

g. t>

es, e,

egg l

H U%

y yO et>

6%

5,%

4%

64 4

6 C,

j

'"9' C

l

?

r

}

c'i 1.a.cg I

• ff 5

F 4

b

i.

j 8

m.

M

.s.

o

.s,,'

o o

i.

.O 9o

+

i

.a h

.9 M w ml F4.

"F' ft

• O I

a t

4 ce e-sw 4

w

.a m

o w

w ee 4

m 9

8 1

3 7

g g

fg g

(e Q

(

A" p.

c,

d 5

P Pd

,.l s.

j L

e a

-e g

W e,

.b!

o.

c

,l u

1

.e m.

c.

-4 a v(

l

=

6 m

na I

p n.

e o

a e

o o a

w

==

f.

s e 's e

m t-4 re-n e

v

• e t

• ,[

e,

)

o e

e e--l

.t a.,

.+

r.

g ed.

I_ i F

.G 7

e4

(

e/%

9 P

1. )

af Fw Pd w

M, b,

g

.5

1. 84 F1. @

e O. c.r 4/-

f f'h 9

W.,

g - g

.F a e

O.

o g

Vg A

ri yl g

e g

.p gg g

g e.

a. e,e c

e w

s e,.

a P4 ee O

O-

,e, c,,e

\\

o

~

G-a e

D' o

~

g

• )

p w% es g as es on p='m o ~

y

. II OM.

,ee.

Q

.g r$

an%

e.e 9

,,2

c..,.. w r.,

e-4 e

e q

1. "4

=$

.T P

P%

.T.

o.

m.

gI F

> O "

8 4 g

N

-f

^

90 ei

?

O s$

b F#

b.

q,

.J I

'f*

1. . 3

+4.e' 4

e, e

s*

f.%

e s.

g g

e m

r e.

o y

tr>

b m

em et of m

Q E/>

ett th 40 G

g qpg M

W a.

h, 8"'

C

I C' O 'O O O J O (*I F

TJ 3

of

. <> @ m *

• 4 P4 C

CJ f)

v. O ar s l ao.

9 e4 M

4 C

y O

e.

.C + O *.q o

e a

P.

l m.

O.

is"_

e+

af m

e O.#.- * 'o @ F1 C

=r' s'

O m

-s fe f J 0

P' W

O EL -.-

O

• 'd E

8

'o'*

.E-*

s' e

e r=s e

Pd 94 F

.p F=

e,3

.i

<=

to..

e4 44 e#t es if%

g o

g e6 ew 4 e"* W ** O P' 8 ra 9

J

.-s

-7' M

(- ).

Ps

)

c

<,% C, 4' F =,

g)_

P4

=

,9

,3' f) e 9 ** I? # *'.Ci_ 7,

>=_

P,%.

'./

,f.

e a

1$

-9 W)

• e C"*

• ",s ** **' 4 'O O

W) g ee f

e4 6.

9 4' v4.,2. - o. <

P s.

, ~

0 e.

a e

4 9e l

~

b e/%

85 44,.O 0

4 r

c*s V

ee R.

[

9 e

4

t 44

~

pI WD

%I g

gr$

'O

=

=D t.

S b

t 4

G'u a.s

.b. 4 e 6.

4 w C "E

J 9 M

@ w k

at n,

(

-3 1 3 s u.

4 c.*

b s4 iS

• 0

=

b 1

-s A

f'

• 3 "I

1 4

.J, 8K 6.

Q e9 ge

• }

w r.

~

==.4 0 f 4 e.,

at 9

g

. g ne b

e C

5 (a G F

-e 6

3 $

b %

== 1 9 m 4) eE

• a10 e

"'kw t

w

.g a O Ee 7y g

b.

E.

6 6

s 7Q R %

b O b e

f C

C la

.F.e cO ain.s.C 53 T

6 b tv)

• .se e.

.a w

3

.s b w w v b:

b vp b (

.a m i f 9 u T}

e*

I 4 e sg 9

.si 6

' a 3

c e g.

m.

g.

C b

(A =e 63.'

.a f'

.v b

eJ M b

+4 4

M b

-8 69 9P8 e.=%

ar 1

C

)

• 9 p 1 6 e 0; r =* m3 89 6 (k

~ b 4

9j O 1 O

O f.

4 b

he b be M**

IaJ C a.

ed Q nas w w

• h 6

d.

= <

e,.

.E.

ne, 6 m.

.o.

h.,,t, i n s' r

-e g

=9 b

.,d h,.

4 n#

C ** h #W

• L

• • G m.

t t

S b e c. C e

w w =

6 v

<e 6

e+>

e.a.I w i. e a

= g 6 C

e O

s*

w J J g

a cw w3 #

e.

• > O at e.,

U+

sus kJ b m

O V EA f>

> =

• O >* O it ha* >*

c s c.

w : >

v - ne c.

wm i.

t O

t',,'

o m.

f: -

f) g 'i

(

r"*

b

• b'.

s

.re 6,9

.- to 6.e b --*

• b

• • 9 64 6

.i en.

• • be he al

)

P*

.De 43 DJ 6

7 e s -

s a

6.

• • 9

$b-9 A ed F d.

si f b q *g 4

aj5

.4

.%. be 9 %

w a..

t w e,.r 4

4 sq ih, (

.)

• s n, f

p C 6 v

b L3 sat

/

1

()

• A th C 6 C =0 m w 4 t) Is

(-

to 9 ge n se r'

44 4

.3 b

b VI

a P00R 0I M{l i

LN!ste1377 C8 M*1:CLo! - sotta pact 2

BUOGt? gyamap!tt PPOGDam 3tv:010g CO*puits atCOvhr ssu Tw!$

tot tw!$

tat TM!s aC;CU%T Namt CODE a CCL%T ACCOUNT ACCOUNT TOTALS PLj$ t ! C $t9VICE OptClotfitD Tea!N!N3 MINCEITr ENG3htte!NG tsTth Ic=

3'12 39.3.'

ovat t

s.3 7 4 0

'9 367 38.3**

TOTat 76C38aM i

262.005 l

• 1.200 6 6

310.203 aC40t"!C SuppOef LIDD48It atCw!v!!T 13=$

'.02C 700 LIS**8e & LtaDN!h3 G E SCLSC t i 3300 3 ? 5. 2 '. S 57.000

?.?20 (105.8e aCov!;ITION3 632 214 3 }t i 3 6 2'2 TOTat t

3**.31s t 03.9'2 6 6

7S6,230 3=4 272 AUSIO v!Suat seov!;ts ICvCATIONat et;;A 170S 2.5c0 Totat t

t 2 500 $

t 2.300 2.300 CC"8UTIN3 SUPP087

.Ca0EMIC istC!*t Cafa P80Ct:5!N1 13*1 C0" pvt t o s tr t :st i 10*.000 107.000 8c!!* CthTts

133, C O. f f *- 3 2 0 N 69S.000 95.030

• 3 32 232

10. 303 f

aOMIN!sTraTION CCarvTts 2922

=29.732

!NT!DN.TIONat erC*, sam: Co-poTfe

?cS3 1.0C0 1.C00 C88:Ct C Ypt #80,00T 00" Putt o 10;1 413 230

D0%;o s t o' p r o te ams C C=s vTre lote 1.53C 1.300

'C'at 6

32=.232 0 211.300 6 490.C00 4 1.033.732 210 253 ah Itteer tvoegeT SLO 3 wit 4 $!8s!CE 'tt ata0 Sve800' 1150

=2.760 paree rena'ae 62.760 y

113..

9

=aa

• D I

"! C 'e

• • tYe CF820t 5tsvIct; F0s INiTesCTION a efitasCm 1333 17..*0 2.

90 p* 1 ' t i30 s.

3

'O'at i

15..,;;

l e9.733 6 6

223.013 33.913 aC4Dra:C a0*tN!5Taa?!cN sta t=:c st=ssN' et=LtCtaT13N 13 9

$.401 40- e : 786'IcN taTfN !ON S.901 2322 6=.$!3 9.000 aoft a t;!!%:t a:":N C h t 20v0aTICN 3'le

.1.*Sa 3.000 73.943 Otas OP.'; s 50!t% t 32.462 CtsN Ce t h a:Nt t e :NG 21**

1 2.ics 10.9 1 133.053 2.cc C!aN 50>00. Ce ~ stt s P!TALLL83*

1=3.1 5 1.

7c0 157.665

_C e3.i'a 11.0C0 t**!%t!*!%3

.C=

NT COv;aT:0%

23

=.333 3.c o

'6.970 1%Ttsnav:cNat rscGss*:

20.333

.r.5 5.5..

5.750 M : '. f t 8 "t T. L L U 2 'a r 40 CC97 (OVOATION 3 '; ;

.2.

1:

$1.3.=

F:' ! 5 6 "tTaiLU8Gf aC IN CONY El%?

31

12. 10 m r f a t t t/ e s e - C s "a N a ' t.

r!%!

3 2.000 YvD:Et 220a 19.19?

3.500 2.000 c'P30t C8 5 8 0 L '8 0 0 ; T TE :tw;5 23.09' 21:0 3..c.'

10.000 088tCE CF

'at 9

SPCN;Cara pagGsa-s itti 66.0=?

1^

10.0C0 33.965 S=.105 IClg 1o.000 TCTat t

' 5 e.11 ' t

92. eel e e.D.CCS e3.966 Totat osoGea=

4 1.415.997 e

'?e.See e 494.000 0 2.696.S63 STUDth7 StevfCES s'ucthT tra : Cts ana!N!$TSATICN Cram C'

$ N3f NT S 1140 45.'16 OF8 ICE CF STucEN' aC7 v!T3Et

2. 650 44.364 Ig:e 3 3,9 g 1 33o 301,il3

'OTAL i

11*.4

4 1C.600 $

0 133.677 SO: tat a CutTupat OtVfLCrat%T CO 08 peGLtam 1105 me.nSe

=.500 I N T 8 & aN oet isfte:OtttG! aft 50.996 2016 13 '. e s 91.1s0 399.***

TUDENT OutTupet t 't NT 11.s

'OTat

%,300 8.300 t

35. 3=: 4 106.453 6 9

e39.242 COUN:tt!N3 & Castte Ou!DanCt CO'.wttt:wG Stas!!!;

5 Lait" TNT Stp.!;*

111 109.e5+

9.C00 11S.4Se C0w.;ttING 11..

54.S;3 3.1C0 v1?! PAS %

r 1134 e4.413 S:0 TOTat 6

14e.161 0

1.. e C G 4 4

190.764

$0 FIhaAClat a!D atm!N Teat 3N

Teot%T 8:Na%:Ist a!*;

1101 9S.2'2 5.650

'OTat t

? 5. 2 '2 i

S.f53 $

4 91.122

• 1.123 STUDFNY l t !* 8. !t :

44 48.

ftV!CES

• Va St8 !Of5 tee 013' 11'O

" '. a t 7 "

'8.:Cf5 119.ee0 116.460 illa 191.6

3..CCC 225.6

TCTat 6

191.t

4 110.ste 4 6

3 2.33?

STUotNT 8tfeu!TetN' a C ! 1 3 0 ** : 4 st:OpOO

• T"!1'!CN%

1109 1+%. 119 3?.eC0 NfW 0%3f Celts'aT!CN 202.399 ELGl;*a 8 12c3 19 114 2.500 20.elS 13 a. 2

26. Cec 6fG! TD 8 O!8tG~at 11;0 le '. 6e 2 S.30)

S.200

'OTat 6

322.=95 6

'3.393 4 6

396.073

'C?at-88CGea*

4 1.254.322 e 360.*SO 6 6

1.420.072 INSTITV'!O%at ;U9PCOT t e t Cu' t. ! aaNatt t%7 C '*E"!C C

!!L s

1301

. 564

=0"?

07E.'!.(

GLaNN!h$

1. 20C 5.763 13$$

==.'1' attt!***!CN CA:

.!!3 CON *:

? 47 1;c1

.!:*1' S.ts 1.t33 1101

! ? '). 7 3 3 25.C00 203. 7 3 O!8t

• 04 C' Sc !NES$ St#.!Cf5

=T.21)

..C33

.'.21

! *, t T ! T v 7 2 a a t 4 5== !.4 *. a t. ! s, s 6 a s. : % G

$ 3.a e2 i.

C.

.3ao

$s.=?0 C88!Ct c'

at vesTI.f Ste.ICft

002

$2

'u2 5.000 t?.702 0 ICE CP

'af Cast:t.LC8

., 0 '

13*.***

16.3:0 1*2.163

'CTat e

1 5.as% $

e.

330 t t

e10.*15

'I Cat C*t8aTIONS 1628 178