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Review and comment on the April and December engineering analysis budgets and actuals. fEXHIBIT 7 BUDGET AND ACTUAL COSTS SUBMITTED BY ANALYSIS SECTION/ ENGINEERING DEPARTMENT

Review and comment on the April and December engineering analysis budgets and actuals.

\fEXHIBIT 7 BUDGET AND ACTUAL COSTS SUBMITTED BY ANALYSIS SECTION/ ENGINEERING DEPARTMENT AS OF: 31 DECEMBER 19X3 BUDGETED COSTS $ 7, 000, 000 ACTUAL COSTS MILLIONS OF DOLLARS LL AMJJASOND 10 20 30 40 10 20 7 30 40 10 19X3 19X4 19X5 19X6

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