The file's text, extracted by GovTribe without its formatting.
Attachment J3 – Historical Workload Data
MCTA Contract (extracted) Labor Categories by Contractor Task Order Awards
Period covered: July 2003 to September 2007 The below labor categories show the number of person-hours for the period July 2003 thru September 2007 The following method was used to calculate the total person-hours per category
Average person-year (2080) multiplied by average contractor labor category usage per year gives us the total person hours.
Example: How we calculated the average person-hours for Administrative Officer which was 15 contactor personnel for the 4 year contract period. The average would be 15 divided by 4.
Average Administrative Officer usage: 2080 * 15/4 = 8320
| Labor Category |
| Total person hours |
| Administrative Officer |
| 8320 |
| Accountant/Accounting Specialist |
| 4160 |
| Budget/Financial Management Specialist |
| 10400 |
| Conference Planner/Facilitator |
| 520 |
| Engineer (Environmental) |
| 520 |
| Grants Coordinator/Specialist |
| 3120 |
| Health Marketing Communication Specialist |
| 3640 |
| Health Scientist Administrator |
| 2600 |
| Human Resources Specialist |
| 520 |
| Laboratory Specialist/Advisor |
| 3120 |
| Management Analyst/Consultant |
| 40040 |
| Public Health Advisor/Analyst |
| 520 |
Note: Prepared by the MASO MCTA Team 05/16/2008
