ATTCH3_FY10_budget_data.xls
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- Solicitation number
- HSCGG3-10-R-PWV500
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Attachment 3--FY10 Level of Effort Budget Data
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| File | Type | Posted |
|---|---|---|
| ATTCH2_FY09_Historical_Data.xls | XLS spreadsheet | |
| Section_M.doc | DOC document | |
| Section_L.doc | DOC document | |
| APLESQ AMARCH1.doc | DOC document | |
| Section_J.doc | DOC document | |
| Section_B.doc | DOC document | |
| Section_C.doc | DOC document | |
| Section_M.doc | DOC document | |
| Section_G.doc | DOC document | |
| APLESindustry.doc | DOC document | |
| Section_A.pdf | ||
| Section_E.doc | DOC document | |
| Section_B.docx | DOCX document | |
| Section_D.doc | DOC document | |
| Section_C.docx | DOCX document | |
| Section_I.docx | DOCX document | |
| Section_K.doc | DOC document | |
| Section_J.doc | DOC document | |
| Section_F.doc | DOC document | |
| Section_L.doc | DOC document |
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APLES_Labor
| FY10 Level of Effort Data | Amendment #2 | HSCGG3-10-R-PWV500 | |||||||||||||||||||||||||||||||||||||||||||||||
| Expense Category | Contract Management | Engineering Services by Branch | |||||||||||||||||||||||||||||||||||||||||||||||
| 1. Labor (1FTE = 1850 Hours/Year) | General Contract Services | Finance | Operations | Human Resources | Logistics | Enterprise Information | Intelligence | ||||||||||||||||||||||||||||||||||||||||||
| Labor Category | Level | General Contract Services | Total General Contract Services | NPFC | Total Finance Branch | AMVER | APPS_ | ||||||||||||||||||||||||||||||||||||||||||
| IATONIS | Command21 | EDS | GIS | MASI | MISLE | SLDMB | Total Operations Branch | AOPS | AUXDATA | DFAM | HMIS | MMLD | PfM | RATS | Total Human Resources Branch | ARMS | CGTIMS | CAMP | CMPLUS | FLS | NESSS | SAM | Total Logistics Branch | BelManage | CGHELP | CGBI | CGPORTAL | Homeport | RAST | Total Enterprise Information Branch | LRIT | MAGNet | NAIS | SANS | Total Intelligence Branch | Total GCS Hours | Total Current Systems Hours | Total Current Systems Plus GCS Hours | |||||||||||
| Applications Engineer I | I | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | 1850.0 | 0.0 | 9250.0 | 3700.0 | 0.0 | 0.0 | 0.0 | 2775.0 | 0.0 | 0.0 | 6475.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850 | 3700.0 | 1850.0 | 5550.0 | 2775.0 | 0.0 | 10175.0 | |||||||
| Applications Engineer II | II | 0 | 0.0 | 1850.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 | 0.0 | 9250.0 | 0.0 | 12950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5550.0 | 5550.0 | 0.0 | 0.0 | 5550.0 | 3700.0 | 0.0 | 3700 | 12950.0 | 1850.0 | 1850.0 | 0.0 | 0.0 | 3700.0 | |||||||
| Applications Engineer III | III | 0 | 0.0 | 1850.0 | 1850.0 | 3700.0 | 1850.0 | 1850.0 | 0.0 | 3700.0 | 1850.0 | 11100.0 | 0.0 | 24050.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 5550.0 | 0.0 | 3700.0 | 11100.0 | 0.0 | 925.0 | 1850.0 | 1850.0 | 0.0 | 0.0 | 5550.0 | 10175.0 | 0.0 | 3700.0 | 3700.0 | 7400.0 | 1850.0 | 0 | 16650.0 | 5550.0 | 1850.0 | 3700.0 | 3700.0 | 14800.0 | |||||||
| Applications Engineer IV | IV | 0 | 0.0 | 1850.0 | 1850.0 | 1850.0 | 1850.0 | 5550.0 | 0.0 | 1850.0 | 1850.0 | 5550.0 | 0.0 | 18500.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 | 3700.0 | 1850.0 | 9250.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 3700.0 | 0 | 5550.0 | 0.0 | 7400.0 | 0.0 | 0.0 | 7400.0 | |||||||
| Applications Engineer V | V | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 3700.0 | 1850.0 | 0.0 | 0.0 | 7400.0 | 0.0 | 0.0 | 925.0 | 0.0 | 0.0 | 0.0 | 2775.0 | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850.0 | 0 | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Business Analyst/Architect I | I | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Business Analyst/Architect II | II | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Business Analyst/Architect III | III | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Business Analyst/Architect IV | IV | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Configuration Management Specialist I | I | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 925.0 | 0 | 925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Configuration Management Specialist II | II | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Configuration Management Specialist III | III | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Configuration Management Specialist IV | IV | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Database Management Specialist I | I | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 | 0.0 | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Database Management Specialist II | II | 0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 | 0.0 | 5550.0 | 0.0 | 1850.0 | 0.0 | 92.5 | 0.0 | 0.0 | 0.0 | 1942.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850.0 | |||||||
| Database Management Specialist III | III | 0 | 0.0 | 1850.0 | 1850.0 | 0.0 | 1850.0 | 0.0 | 462.5 | 1850.0 | 0.0 | 7400.0 | 1387.5 | 12950.0 | 0.0 | 0.0 | 925.0 | 0.0 | 0.0 | 925.0 | 925.0 | 2775.0 | 0.0 | 1387.5 | 1850.0 | 0.0 | 2775.0 | 925.0 | 0.0 | 6937.5 | 0.0 | 0.0 | 3700.0 | 1850.0 | 0.0 | 1850 | 7400.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 1850.0 | |||||||
| Database Management Specialist IV | IV | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 5550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | 462.5 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | 4162.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3700.0 | 3700.0 | 0.0 | 7400.0 | |||||||
| Database Management Specialist V | V | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Technical Writer/Editor I | I | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 925.0 | 0.0 | 925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 1850.0 | |||||||
| Technical Writer/Editor II | II | 0 | 0.0 | 1850.0 | 1850.0 | 925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7400.0 | 0.0 | 8325.0 | 0.0 | 0.0 | 2775.0 | 0.0 | 1850.0 | 0.0 | 925.0 | 5550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Technical Writer/Editor III | III | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 925.0 | 462.5 | 0.0 | 1850.0 | 0.0 | 462.5 | 5550.0 | 0.0 | 0.0 | 0.0 | 925.0 | 0.0 | 0.0 | 0.0 | 925.0 | 185.0 | 925.0 | 0.0 | 0.0 | 0.0 | 370.0 | 0.0 | 1480.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Technical Writer/Editor IV | IV | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Project Control Specialist I | I | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1387.5 | 1387.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Project Control Specialist II | II | 0 | 0.0 | 0.0 | 0.0 | 462.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 462.5 | 925.0 | 925.0 | 925.0 | 832.5 | 0.0 | 0.0 | 925.0 | 4532.5 | 0.0 | 0.0 | 0.0 | 277.5 | 740.0 | 0.0 | 0.0 | 1017.5 | 925.0 | 925.0 | 0.0 | 3700.0 | 0.0 | 0 | 5550.0 | 0.0 | 0.0 | 1850.0 | 925.0 | 2775.0 | |||||||
| Project Control Specialist III | III | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 1850.0 | 0.0 | 3700.0 | 185.0 | 832.5 | 1850.0 | 0.0 | 0.0 | 832.5 | 0.0 | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 1850.0 | |||||||
| Project Control Specialist IV | IV | 0 | 0.0 | 1850.0 | 1850.0 | 925.0 | 0.0 | 1387.5 | 462.5 | 925.0 | 1387.5 | 925.1 | 462.5 | 6475.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850.0 | 0 | 3700.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 1850.0 | |||||||
| Project Control Specialist V | V | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | |||||||
| Systems Administrator (SA) I | I | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1387.5 | 1850.0 | 0.0 | 3237.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850 | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Systems Administrator (SA) II | II | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 925.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 2775.0 | 0.0 | 0.0 | 0.0 | 925.0 | 1850.0 | 0.0 | 0.0 | 2775.0 | 0.0 | 462.5 | 0.0 | 462.5 | 462.5 | 462.5 | 0.0 | 1850.0 | 462.5 | 0.0 | 0.0 | 1850.0 | 0.0 | 925 | 3237.5 | 1850.0 | 1850.0 | 1850.0 | 0.0 | 5550.0 | |||||||
| Systems Administrator (SA) III | III | 0 | 0.0 | 1850.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 1850.0 | 1850.0 | 3700.0 | 1850.0 | 11100.0 | 1850.0 | 1850.0 | 925.0 | 0.0 | 1850.0 | 0.0 | 925.0 | 7400.0 | 370.0 | 0.0 | 1850.0 | 0.0 | 740.0 | 740.0 | 1850.0 | 5550.0 | 0.0 | 0.0 | 1850.0 | 3700.0 | 3700.0 | 925 | 10175.0 | 0.0 | 0.0 | 1850.0 | 3700.0 | 5550.0 | |||||||
| Systems Administrator (SA) IV | IV | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 555.0 | 0.0 | 0.0 | 647.5 | 647.5 | 0.0 | 1850.0 | 0.0 | 0.0 | 925.0 | 1850.0 | 0.0 | 0 | 2775.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | |||||||
| Systems Administrator (SA) V | V | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | |||||||
| Systems Analyst I | I | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 5550.0 | 5550.0 | |||||||
| Systems Analyst II | II | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 2775.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0 | 1850.0 | 1850.0 | 1850.0 | 0.0 | 0.0 | 3700.0 | |||||||
| Systems Analyst III | III | 0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850.0 | 0.0 | 925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 2775.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0 | 1850.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850.0 | |||||||
| Systems Analyst IV | IV | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Systems Analyst V | V | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Functional Analyst I | I | 0 | 0.0 | 1850.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 | 0.0 | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 3700.0 | 0 | 5550.0 | 1850.0 | 0.0 | 0.0 | 2775.0 | 4625.0 | |||||||
| Functional Analyst II | II | 0 | 0.0 | 0.0 | 0.0 | 462.5 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 2312.5 | 0.0 | 925.0 | 925.0 | 0.0 | 0.0 | 0.0 | 925.0 | 2775.0 | 0.0 | 92.5 | 0.0 | 277.5 | 1110.0 | 740.0 | 1850.0 | 4070.0 | 462.5 | 1387.5 | 1850.0 | 0.0 | 0.0 | 0 | 3700.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850.0 | |||||||
| Functional Analyst III | III | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 925.0 | 0.0 | 0.0 | 1387.5 | 1850.0 | 0.0 | 4162.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0 | 1850.0 | 0.0 | 3700.0 | 0.0 | 0.0 | 3700.0 | |||||||
| Functional Analyst IV | IV | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Test Engineer I | I | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Test Engineer II | II | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 3700.0 | 0.0 | 5550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0 | 1850.0 | 1850.0 | 1850.0 | 1850.0 | 0.0 | 5550.0 | |||||||
| Test Engineer III | III | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850.0 | 0.0 | 5550.0 | 0.0 | 9250.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 3700.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 0.0 | 1850.0 | 0.0 | 3700.0 | 0.0 | 0.0 | 0.0 | 1850.0 | 1850.0 | 0 | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Test Engineer IV | IV | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 | 0.0 | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Program Manager | I | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Program Manager | II | 3700 | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Program Manager | III | 3700 | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Program Manager | IV | 1850 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Procurement Specialist | I | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Procurement Specialist | II | 1850 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Procurement Specialist | III | 1850 | 1850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Procurement Specialist | IV | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Total Direct Labor Hours | 12950.0 | 12950.0 | 14800.0 | 14800.0 | 12025.0 | 12950.0 | 20812.5 | 3237.5 | 21275.0 | 20812.5 | 86025.1 | 4162.5 | 181300.1 | 7400.0 | 7400.0 | 9250.0 | 4625.0 | 24975.0 | 5550.0 | 12950.0 | 72150.0 | 1202.5 | 6105.0 | 11100.0 | 4717.5 | 13875.0 | 10267.5 | 24050.0 | 71317.5 | 2775.0 | 6012.5 | 26825.0 | 37000.0 | 19425.0 | 12487.5 | 104525.0 | 22200.0 | 35150.0 | 23125.0 | 18500.0 | 98975.0 | ||||||||
| Total FTEs | 7.0 | 7.0 | 8.0 | 8.0 | 6.5 | 7.0 | 11.3 | 1.8 | 11.5 | 11.3 | 46.5 | 2.3 | 98.0 | 4.0 | 4.0 | 5.0 | 2.5 | 13.5 | 3.0 | 7.0 | 39.0 | 0.7 | 3.3 | 6.0 | 2.6 | 7.5 | 5.6 | 13.0 | 38.6 | 1.5 | 3.3 | 14.5 | 20.0 | 10.5 | 6.8 | 56.5 | 12.0 | 19.0 | 12.5 | 10.0 | 53.5 |
&L&8Print date: &D&R&8&F
APLES_ODCs
| FY10 Level of Effort Data | |||||||||||||||||||||||||||||||||||||||||||||||||
| Expense Category | Contract Management | Engineering Services by Branch | |||||||||||||||||||||||||||||||||||||||||||||||
| 2. Other Direct Costs (ODCs) | General Contract Services | Finance | Operations | Human Resources | Logistics | Enterprise Information | Intelligence | ODCs Summary | |||||||||||||||||||||||||||||||||||||||||
| Cost Category | General Contract Services | Total General Contract Services | NPFC | Total Finance Branch | AMVER | APPS_ | |||||||||||||||||||||||||||||||||||||||||||
| IATONIS | Command21 | EDS | GIS | MASI | MISLE | SLDMB | Total Operations Branch | AOPS | AUXDATA | DFAM | HMIS | MMLD | PfM | RATS | Total Human Resources Branch | ARMS | CGTIMS | CAMP | CMPLUS | FLS | NESSS | SAM | Total Logistics Branch | BelManage | CGHELP | CGBI | CGPORTAL | Homeport | RAST | Total Enterprise Information Branch | LRIT | MAGNet | NAIS | SANS | Total Intelligence Branch | Total GCS Hours | Total Current Systems Hours | Total Current Systems Plus GCS Hours | |||||||||||
| Software Licenses and Hardware/ Software Maintenance | $0 | $0 | $15,937 | $15,937 | $33,850 | $0 | $306,000 | $19,700 | $123,365 | $800 | $466,350 | $15,400 | $965,465 | $17,400 | $37,100 | $17,680 | $7,500 | $15,500 | $324,400 | $18,680 | $438,260 | $17,800 | $205,600 | $5,000 | $1,149 | $144,972 | $2,674 | $273,404 | $650,599 | $0 | $3,445 | $2,000,685 | $682,145 | $54,134 | $126,199 | $2,863,163 | $63,855 | $854,850 | $17,112 | $59,165 | $994,982 | $0 | $5,928,407 | ||||||
| Material/Equipment Purchases, Travel, Subcontracts and Miscellaneous ODCs | $0 | $0 | $415,320 | $415,320 | $361,850 | $0 | $32,000 | $1,600 | $100,900 | $40,000 | $958,636 | $129,800 | $1,624,786 | $250 | $1,250 | $82,950 | $1,200 | $612 | $460,800 | $46,200 | $593,262 | $1,000 | $2,000 | $6,900 | $87,400 | $6,000 | $163,000 | $104,320 | $370,620 | $150 | $3,000 | $361,784 | $374,600 | $349,770 | $158,549 | $1,244,703 | $47,450 | $805,000 | $472,200 | $12,494 | $1,337,144 | $0 | $5,585,835 | ||||||
| Total Other Direct Costs | $0 | $0 | $431,257 | $431,257 | $395,700 | $0 | $338,000 | $21,300 | $224,265 | $40,800 | $1,424,986 | $145,200 | $2,590,251 | $17,650 | $38,350 | $100,630 | $8,700 | $16,112 | $785,200 | $64,880 | $1,031,522 | $18,800 | $207,600 | $11,900 | $88,549 | $150,972 | $165,674 | $377,724 | $1,021,219 | $150 | $6,445 | $2,362,469 | $1,056,745 | $403,904 | $284,749 | $4,107,867 | $111,305 | $1,659,850 | $489,312 | $71,659 | $2,332,126 | $0 | $11,514,242 |
&CINTERNAL USE ONLY
&L&8Print date: &D&R&8&F
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