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a/ Net of recapture of funds from cancellation of previous
reservations.

b/ Legislation will be required to provide additional annual
contribution contract authority in 1974 and 1975.

c/ Additional authorizing legislation required.

d/ During 1973 and 1974, administrative expenses for the research
program were funded under limitation out of the appropriation
for "Research and Technology." A separate appropriation for
the combined administrative expenses of the Research and Policy
Development functions is proposed for 1975.

e/ Includes proposed supplemental of $256,000 for pay act costs in
1974.

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