Report to the SSC-Jan 10/02
Page
4
Summary Budget
•
Cumulative
Last Quarter
•
(Nov 31/01)
•
Labor:
$6,162,220
$411,469
•
Materials & Supplies
$
2,895,555
$
102,939
•
Totals
$9,057,775
$514,400
•
•
Approved Budget
$8,958,864
(July 01 est for first light
•
Feb 26/02)
•
Remaining Budget
($98,911)
•
•