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Customer Travel Support
| CLIN - Travel: Cost | | |
| Historical CSSC Core Travel Costs | | |
| Option Year 1: | $144,600 | |
| Option Year 2: | $146,600 | |
| Option Year 3: | $155,700 | |
| Option Year 4: | $151,400 | |
| Option Year 5 EST.: | $183,000 | Estimated |
| Average | $156,260 | |
Institutional Support
| CLIN 1001 DBA | | |
| Project Name | Cost | Manhours |
| CSSC II GFY12 Instutional Support | | 21573 |
| CLIN 2001 DBA | | |
| Project Name | Cost | Manhours |
| CSSC II GFY13 Instutional Support | | 17513 |
| CLIN 3001 DBA | | |
| Project Name | Cost | Manhours |
| CSSC II GFY14 Instutional Support | | 15914 |
| CLIN 4001 DBA | | |
| Project Name | Cost | Manhours |
| CSSC II GFY15 Instutional Support | | 15582 |
Customer Support
| Program | Hazardous Operations Manhours | | | | Safety Critical Manhours | | | | Launch Operations Manhours | | | |
| GFY12 | GFY13 | GFY14 | GFY15 | GFY12 | GFY13 | GFY14 | GFY15 | GFY12 | GFY13 | GFY14 | GFY15 |
| Atlas V | 1928 | 1719 | 1372 | 1865 | 3132 | 2917 | 3166 | 3297 | 897 | 791 | 679 | 612 |
| Delta IV | 1378 | 1350 | 1366 | 1323 | 652 | 657 | 667 | 845 | 607 | 480 | 714 | 392 |
| Falcon 9 | 180 | 99 | 631 | 560 | 210 | 174 | 475 | 271 | 416 | 140 | 769 | 605 |
| NASA (Fuels) | 278 | 270 | 267 | 286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Navy | 184 | 108 | 48 | 366 | 1882 | 1497 | 1580 | 1292 | 0 | 48 | 0 | 0 |
| Payloads | 501 | 671 | 1465 | 922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Small/Army | 193 | 162 | 191 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTALS 4642 4379 5340 5504 5876 5245 5888 5705 1920 1459 2162 1609
| Program | Reviews Manhours | | | | Program Support Manhours | | | | Docs Development Manhours | | | |
| GFY12 | GFY13 | GFY14 | GFY15 | GFY12 | GFY13 | GFY14 | GFY15 | GFY12 | GFY13 | GFY14 | GFY15 |
| Atlas V | 1705 | 3430 | 2841 | 3560 | 99 | 622 | 684 | 357 | 1923 | 1295 | 1343 | 1939 |
| CST-100 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 |
| Delta IV | 388 | 591 | 1240 | 1408 | 148 | 505 | 549 | 405 | 496 | 1033 | 995 | 17 |
| Falcon 9 | 32 | 100 | 118 | 129 | 212 | 207 | 127 | 122 | 160 | 89 | 94 | 10 |
| Masten | 224 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 150 | 0 | 0 | 0 |
| Moon Express | 0 | 0 | 18 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NASA (Fuels) | 391 | 861 | 139 | 58 | 11 | 104 | 3 | 0 | 891 | 460 | 79 | 64 |
| Navy | 1058 | 531 | 886 | 3175 | 416.5 | 228 | 412 | 662 | 3933 | 3235 | 2016 | 1153 |
| Payloads | 48 | 84 | 84 | 73 | 0 | 53 | 0 | 0 | 59 | 42 | 12 | 15 |
| Small/Army | 38 | 63 | 60 | 29 | 0 | 0 | 0 | 0 | 2 | 29 | 23 | 10 |
| SWORDS | 0 | 19 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 1 | 0 |
TOTALS 3884 5679 5402 8479 887.5 1719 1775 1546 7614 6188 4565 3208
| Program | Inspection Manhours | | | |
| GFY12 | GFY13 | GFY14 | GFY15 |
| Atlas V | 199 | 25 | 71 | 10 |
| Delta IV | 66 | 38 | 6 | 17 |
| EPF | 0 | 8 | 0 | 0 |
| Falcon 9 | 8 | 11 | 9 | 11 |
| NASA (Fuels) | 14 | 11 | 8 | 15 |
| Navy | 107 | 6 | 6 | 6 |
| Payloads | 22 | 8 | 8 | 10 |
| Small/Army | 25 | 3 | 4 | 4 |
| Program | Number of Meetings | | | | Number of Short/No-Notice Requests Received | | | | Number of Inspections | | | |
| GFY12 | GFY13 | GFY14 | GFY15 | GFY12 | GFY13 | GFY14 | GFY15 | GFY12 | GFY13 | GFY14 | GFY15 |
| Atlas V | 16 | 14 | 12 | 18 | 7 | 8 | 8 | 8 | 385 | 753 | 745 | 927 |
| Delta IV | 86 | 117 | 106 | 114 | 3 | 10 | 9 | 2 | 190 | 363 | 367 | 342 |
| Falcon 9 | 13 | 10 | 18 | 45 | 3 | 5 | 13 | 4 | 8 | 14 | 177 | 18 |
| Masten | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NASA (Fuels) | 37 | 40 | 34 | 16 | 8 | 1 | 1 | 1 | 23 | 11 | 8 | 15 |
| Navy | 56 | 67 | 73 | 72 | 1 | 0 | 2 | 0 | 8 | 6 | 39 | 78 |
| Leadership | 226 | 215 | 184 | 204 | 0 | 0 | 0 | 0 | 25 | 29 | 63 | 45 |
| Payloads | 4 | 6 | 6 | 5 | 2 | 0 | 3 | 4 | 10 | 10 | 8 | 5 |
| Small/Army | 8 | 10 | 10 | 12 | 2 | 0 | 2 | 0 | 12 | 12 | 12 | 12 |
| FY12 | 24823.5 |
| FY13 | 24669 |
| FY14 | 25132 |
| FY15 | 26051 |