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C.

(2)

FY 1972: $ 269,783

FY 1973: $ 214,000

FY 1974: $ 9,000

is for necessary close-out costs.
The fellowship program in Radiation Protection is being formally closed out at the end of FY 1973.

The FY 1974 estimate

(3) Traineeships

FY 1972: $ 502,708

The traineeship program will be closed out at the end of FY 1973.

FY 1973: $ 798,000
No FY 1974 estimate for close-out costs is planned.

FY 1974: $

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Traineeships by field:

(a)
(b)

Nuclear Engineering

......

FY 1972: $

Radiation Protection

....

501,405
1,303

FY 1973: $ 610,000

FY 1974: $

0

Environmental Protection

0

100,000
88,000

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$

502,708

$

798,000

$

$2,300,000

(c)

Total Traineeships

University-AEC Laboratory Cooperative Program

against available funds.
No new participating locations are planned for FY 1974.
The requested level for FY 1974 is $660,000 below that of FY 1973 and is occasioned by the need to weigh relative priorities
The FY 1974 planned level is expected to provide a viable program at all participating locations.
costs associated with the assignments.
brought into the laboratories by the assigned faculty and advanced students.
Cost-saving benefits accrue from the fresh approaches and new ideas
tories.
These savings have sometimes been in excess of
Stimulating of the laboratory staffs and revitalizing of the programs occur regularly,
The level of participation at all locations has always been far short of capacity.
and contributions to nuclear knowledge are expanded as a result of assignments of these university scientists at the labora-

The opportunity for university and college faculty, graduate, and undergraduate students to work in the National Laboratories
and other AEC contractor operated facilities on real scientific and engineering problems provides a level of expertise and
sophistication that cannot be found in other than some of the largest and advanced universities, if at all.
stimulates the participants to greater effort, in their particular area of interest, on their return to campus.

The following tabulation provides an activity breakdown of the effort under this category:

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The level requested for FY 1974 is down $55,000 from FY 1973. and $5,000 in Nuclear Materials and Services.

The reduction includes $50,000 in Faculty Training Institutes

Faculty Institutes and University Reactors

...... FY 1972: $ 874,215
The two activities comprising this category are described below:
Faculty Training Institutes.

FY 1973:

$1,055,000

FY 1974: $1,000,000

FY 1972: $ 401,629

FY 1973: $ 550,000

FY 1974: $ 500,000

(1)

(2)

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The principal effort in FY 1974 will be directed toward the following areas of need (1) a series of one-week workshops for college and high school faculty on Energy Production and the Environment-Benefits and Risks, designed to provide basic knowledge regarding the various methods of energy production (2) faculty institutes of 4-8 weeks duration covering in greater depth such special topics as "Scientific, Economic and Sociological Consequences of Nuclear Power"; "Developments in Thermonuclear Technology"; "Developments in Fast Breeder Technology"; and "Nuclear Techniques for Measuring Air and Water Contaminants". In addition, this effort includes absorption of a part of the Materials Safeguards Training Program at Argonne National Laboratory. This latter program is designed as a four-week Materials Safeguards Institute to assist university faculty. As a result of this arrangement it has been possible to close out the Training in Materials Safeguards Program at the end of FY 1973.

a.

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Nuclear Materials and Services.... FY 1972: $ 472,586 FY 1973: $ 505,000 FY 1974: $ 500,000 The estimate for FY 1974 is down slightly from FY 1973 and is based on expected requirements remaining essentially unchanged. A slight increase in Reactor Sharing will be more than offset by a decrease in reactor fuels. University Reactor Fuels. FY 1972: $ 407,197 FY 1973: $ 390,000 FY 1974: $ 380,000 AEC support for university reactors is in the form of fuel cycle assistance, and this amounts on the average to about 14% of an institution's reactor operating costs. These reactors serve a number of AEC objectives. They figure centrally in the preparation of nuclear engineers and radiation protection specialists. They are also used for a variety of irradiations increasingly needed in aspects of instruction and research in a widening range of disciplines. The presence of university reactors in the midst of campus populations provides another subtle but useful service in furthering public acceptance of nuclear reactors as safe and useful facilities. AEC support of reactor fuel has become increasingly important to universities that are financially hard-pressed by rising costs of fuel, increased operating costs, and increased demands of curricula to raise the power levels and operating hours of many of the reactors.

b.

Radioactive Sources.

FY 1972: $ 2,353 FY 1973: $ 5,000 FY 1974: $ 5,000

The estimate for FY 1974 is based on planned requirements, primarily at the Savannah River Laboratory, for encapsula-
tion and reencapsulation of californium 252 sources. Universities are finding these strong neutron sources to be
valuable training and research tools.

UNCLASSIFIED

PS-26

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The planned level for FY 1974 will remain the same as FY 1973. and reprocessing heavy water shipments from university reactors Reactor Sharing

E.

d.

7,236 FY 1973: $ 15,000 FY 1974 $ 15,000 Most of the cost is planned for shipping, replacing, to the Savannah River Plant.

FY 1972: $ 55,800 FY 1973: $ 95,000 FY 1974: $ 100,000
Many colleges not having reactors have been introducing nuclear and environmental material into their curricula,
requiring the use of nearby university reactors. This is an extremely useful program particularly when evaluated
in terms of its low cost. During FY 1972, nine universities participated in the program as host institutions.
Eleven institutions are expected to participate in FY 1973 and twelve in FY 1974.

The planned increase of $5,000 over FY 1973 is based on bringing one new institution into the program during
FY 1974. Pressure to expand this program has been building during the past two years. The Argonaut Reactor at
Argonne National Laboratory was closed down at the end of FY 1972. The elimination of this important training
facility has further increased the pressure on university reactors to make their facilities available to neighbor-
ing institutions.

Operation of Puerto Rico Nuclear Center.

$1,200,000
The training and research program at the Puerto Rico Nuclear Center is designed to help developing countries of Latin America
by providing manpower in those nuclear-oriented technologies of greatest immediate benefit to each country.

Education and training activities are provided primarily for students from Puerto Rico and all of Latin America, most of whom
are pursuing master's degree programs. The degrees are awarded by the University of Puerto Rico in a range of disciplines
that includes nuclear engineering, the agro-biological sciences and several specialized areas in medicine and ecology. Para-
medical training is also provided to technician level students in clinical and general radioisotopes techniques. Professional
level training is also available to selected physicians in radiotherapy and cancer research.

The requested level of support for FY 1974 is $100,000 below that of FY 1973. The planned level for FY 1974 is based on
maintaining a minimal viable research and training effort at Rio Piedras, Mayaguez and Cornelia Hill. The estimate will re-
quire curtailments at all locations, involving both the training and research efforts.
Operation of Puerto Rico Nuclear Center. . .

FY 1972: $1,301,535 FY 1973:

$1,300,000 FY 1974: $1,200,000 Operating costs for the basic educational and training program in nuclear and nuclear oriented teaching-and-research programs at PRNC have been held to a level of $1.3 million or less for the past three years.

The planned decrease of $100,000 in FY 1974 is expected to require cutbacks in personnel, deferral of all promotions and the
elimination or deemphasis of all programs in which the Puerto Rican location, ecology or population offer less advantage for
training and research.

UNCLASSIFIED

PS- 27

UNCLASSIFIED

PROGRAM SUPPORT

F.

continued

Other Expenses of Training

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The request for FY 1974 is down $30,000 from the FY 1973 level, and is based on the estimate that needs for these funds will remain nearly constant.

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FY 1972: $ 96,151 FY 1973: $ 210,000 FY 1974: $ 180,000

This category comprises basically two kinds of activity which are required to assure educator's awareness of and ability to
impart a balanced understanding of newly developed uses and impacts of nuclear and other energy sources. The following tabu-
lation and succeeding paragraphs outline these activities:

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The estimate for Development of Aids to Training and Education includes the cost of videotaped programs on nuclear energy and the environment for presentation by graduate students to adult education activities; development of short films for specific technical demonstrations in nuclear technology; and the development of short courses for high school, college and adult education levels.

The estimate for Domestic Conferences, Symposia and Seminars includes the costs of presenting the topical conferences, workshops, and seminars on new advances, such as breeder reactors and fusion technology. This activity also includes the costs of surveys required for reliable data on manpower supply and demand in shortage fields which are basic to the conduct of AEC programs in order to more accurately allocate NET funds in manpower preparation.

G.

Materials Safeguards Training.

FY 1972: $ 176,746

$ $

0

Materials Safeguards Training. FY 1973: $ 100,000 FY 1974: The Argonne National Laboratory has administered this program since FY 1969 and during the past five years has supported the cost of courses, institutes, curriculum development and workshops. The need to develop competent staff to establish and implement controls for the deterrence and detection of possible diversions of nuclear materials to unauthorized use will be continued at the Argonne National Laboratory in FY 1974. This will be accomplished by presenting one or two institutes for selected university nuclear engineering faculty within the Faculty Training Institutes activity so that appropriate safeguards training can be included within the existing nuclear engineering curriculum. The estimated cost for FY 1974 will be $50,000.

0

UNCLASSIFIED

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UNCLASSIFIED

U. S. ATOMIC ENERGY COMMISSION

FY 1974 Budget Estimates

Appropriation - Plant and Capital Equipment

PROGRAM SUPPORT PLANT AND CAPITAL EQUIPMENT OBLIGATIONS PROGRAM STATEMENT

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Obligations for Program Support for FY 1974 are estimated at $4,275,000 of which:

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a. $1,225,000 is for the construction projects listed in Section A below, requested for authorization in the proposed FY 1974 Authorization Act or were previously authorized and for which a request for appropriation is being made in FY 1974. $3,050,000 is for Capital Equipment Not Related to Construction justified in Section B below, requested for authorization in the proposed FY 1974 Authorization Act.

b.

SECTION A - Obligations for Construction Projects:

The projects comprising Section A, listed by subprogram below which are requested for authorization in FY 1974 are:

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