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)
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