TIRNO-09-R-00012_Attachment J.5 ITS_A0011.xls
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TIRNO-09-R-00012_Attachment J.5_ITS_A0011
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ITS
| Grand | ||||||||||||||
| Labor Categories | Base Year | OY 1 | OY 2 | OY 3 | OY 4 | Total | OY 5 | OY 6 | OY 7 | OY 8 | OY9 | Total | Total | |
| 1 | Task/Project Manager | 52,000 | 45,000 | 40,000 | 35,000 | 30,000 | 202,000 | 26,700 | 23,763 | 21,149 | 18,823 | 16,752 | 107,187 | 309,187 |
| 2 | IT SME | 17,000 | 16,500 | 16,000 | 15,500 | 15,000 | 80,000 | 14,550 | 14,114 | 13,690 | 13,279 | 12,881 | 68,514 | 148,514 |
| 3 | Business SME | 17,000 | 16,500 | 16,000 | 15,500 | 15,000 | 80,000 | 14,550 | 14,114 | 13,690 | 13,279 | 12,881 | 68,514 | 148,514 |
| 4 | Sr Business Process Reengineering Specialist | 21,200 | 20,900 | 18,500 | 17,500 | 16,500 | 94,600 | 15,675 | 14,891 | 14,147 | 13,439 | 12,767 | 70,919 | 165,519 |
| 5 | Business Process Reengineering Specialist | 20,200 | 19,500 | 18,500 | 17,775 | 16,500 | 92,475 | 15,675 | 14,891 | 14,147 | 13,439 | 12,767 | 70,919 | 163,394 |
| 6 | Jr Business Process Reengineering Specialist | 16,100 | 15,850 | 14,900 | 14,100 | 13,550 | 74,500 | 12,873 | 12,229 | 11,617 | 11,037 | 10,485 | 58,241 | 132,741 |
| 7 | Sr IT Specialist | 135,000 | 134,200 | 130,100 | 120,000 | 111,000 | 630,300 | 106,560 | 102,298 | 98,206 | 94,277 | 90,506 | 491,847 | 1,122,147 |
| 8 | IT Specialist | 112,200 | 111,500 | 110,000 | 108,500 | 107,000 | 549,200 | 105,930 | 104,871 | 103,822 | 102,784 | 101,756 | 519,163 | 1,068,363 |
| 9 | Jr IT Specialist | 106,590 | 105,925 | 104,500 | 103,075 | 101,650 | 521,740 | 100,634 | 99,627 | 98,631 | 97,645 | 96,668 | 493,205 | 1,014,945 |
| 10 | Sr IT Technician | 45,000 | 43,500 | 42,000 | 40,500 | 38,000 | 209,000 | 36,860 | 35,754 | 34,682 | 33,641 | 32,632 | 173,569 | 382,569 |
| 11 | IT Technician | 64,500 | 61,500 | 59,500 | 55,000 | 51,000 | 291,500 | 48,450 | 46,028 | 43,726 | 41,540 | 39,463 | 219,207 | 510,707 |
| 12 | Jr IT Technician | 61,275 | 58,425 | 56,240 | 52,250 | 48,450 | 276,640 | 46,028 | 43,726 | 41,540 | 39,463 | 37,490 | 208,247 | 484,887 |
| 13 | Database Analyst/Programmer | 40,000 | 38,200 | 35,400 | 30,000 | 29,200 | 172,800 | 27,740 | 26,353 | 25,035 | 23,784 | 22,594 | 125,506 | 298,306 |
| 14 | Software Developer/Programmer | 21,000 | 20,750 | 19,200 | 18,500 | 17,500 | 96,950 | 16,625 | 15,794 | 15,004 | 14,254 | 13,541 | 75,218 | 172,168 |
| 15 | System Software Engineer | 25,200 | 24,700 | 23,500 | 21,000 | 20,000 | 114,400 | 19,000 | 18,050 | 17,148 | 16,290 | 15,476 | 85,964 | 200,364 |
| 16 | System Architect | 15,000 | 14,100 | 13,100 | 12,850 | 12,200 | 67,250 | 11,590 | 11,011 | 10,460 | 9,937 | 9,440 | 52,438 | 119,688 |
| 17 | Web Designer | 31,000 | 27,200 | 24,200 | 21,100 | 19,500 | 123,000 | 18,525 | 17,599 | 16,719 | 15,883 | 15,089 | 83,815 | 206,815 |
| 18 | Data Security Specialist | 21,200 | 20,900 | 18,500 | 17,500 | 16,500 | 94,600 | 15,675 | 14,891 | 14,147 | 13,439 | 12,767 | 70,919 | 165,519 |
| 19 | Sr Security Specialist | 45,000 | 43,500 | 42,000 | 40,500 | 38,000 | 209,000 | 36,860 | 35,754 | 34,682 | 33,641 | 32,632 | 173,569 | 382,569 |
| 20 | Security Specialist | 64,500 | 61,500 | 59,500 | 55,000 | 51,000 | 291,500 | 48,450 | 46,028 | 43,726 | 41,540 | 39,463 | 219,207 | 510,707 |
| 21 | Jr Security Specialist | 61,275 | 58,425 | 56,240 | 52,250 | 48,450 | 276,640 | 46,028 | 43,726 | 41,540 | 39,463 | 37,490 | 208,247 | 484,887 |
| 22 | Disaster Recovery Specialist | 10,500 | 10,100 | 9,800 | 9,500 | 8,900 | 48,800 | 8,455 | 8,032 | 7,631 | 7,249 | 6,887 | 38,254 | 87,054 |
| 23 | Privacy Analyst | 3,645 | 6,710 | 6,505 | 6,000 | 5,550 | 28,410 | 5,273 | 5,009 | 4,758 | 4,521 | 4,294 | 23,855 | 52,265 |
| 24 | Systems Analyst | 20,000 | 19,100 | 18,200 | 16,800 | 15,100 | 89,200 | 14,345 | 13,628 | 12,946 | 12,299 | 11,684 | 64,902 | 154,102 |
| 25 | Sr IT Administrative Specialist | 63,500 | 62,100 | 59,800 | 52,000 | 48,500 | 285,900 | 46,075 | 43,771 | 41,583 | 39,504 | 37,528 | 208,461 | 494,361 |
| 26 | IT Administrative Specialist | 39,500 | 37,200 | 35,200 | 31,150 | 28,500 | 171,550 | 26,790 | 25,183 | 23,672 | 22,251 | 20,916 | 118,812 | 290,362 |
| 27 | Jr IT Administrative Specialist | 30,500 | 28,300 | 26,300 | 22,800 | 21,300 | 129,200 | 19,790 | 18,290 | 15,790 | 14,290 | 12,990 | 81,150 | 210,350 |
| 28 | Sr IT Training Specialist | 41,500 | 40,500 | 48,250 | 46,100 | 44,000 | 220,350 | 43,560 | 43,124 | 42,693 | 42,266 | 41,844 | 213,487 | 433,837 |
| 29 | IT Training Specialist | 20,000 | 19,100 | 18,200 | 16,800 | 15,100 | 89,200 | 14,345 | 13,628 | 12,946 | 12,299 | 11,684 | 64,902 | 154,102 |
| 30 | Jr IT Training Specialist | 11,500 | 10,950 | 10,150 | 9,850 | 9,100 | 51,550 | 8,645 | 8,213 | 7,802 | 7,412 | 7,041 | 39,113 | 90,663 |
| 31 | Applications Programmer | 6,000 | 5,900 | 5,500 | 4,800 | 4,500 | 26,700 | 4,230 | 3,976 | 3,738 | 3,513 | 3,303 | 18,760 | 45,460 |
| 32 | Application Systems Analyst | 8,500 | 8,400 | 8,100 | 7,500 | 7,200 | 39,700 | 6,984 | 6,774 | 6,571 | 6,374 | 6,183 | 32,886 | 72,586 |
| 33 | Data Architect | 9,200 | 8,900 | 8,700 | 7,800 | 7,200 | 41,800 | 6,840 | 6,498 | 6,173 | 5,864 | 5,571 | 30,946 | 72,746 |
| 34 | Information Engineer | 12,500 | 11,800 | 11,700 | 10,200 | 9,800 | 56,000 | 9,408 | 9,032 | 8,670 | 8,324 | 7,991 | 43,425 | 99,425 |
| 35 | Network Engineer | 10,100 | 8,500 | 7,200 | 7,100 | 6,500 | 39,400 | 6,240 | 5,990 | 5,751 | 5,521 | 2,300 | 25,802 | 65,202 |
| 36 | EVM Specialist | 10,000 | 9,500 | 9,025 | 8,574 | 8,145 | 45,244 | 7,738 | 7,351 | 6,983 | 6,634 | 6,302 | 35,008 | 80,252 |
| 37 | Sr Database Analyst/Programmer | 35,000 | 33,250 | 31,587 | 30,008 | 28,508 | 158,353 | 27,083 | 25,728 | 24,442 | 23,220 | 22,059 | 122,532 | 280,885 |
| TOTAL | 1,324,185 | 1,278,885 | 1,232,097 | 1,150,382 | 1,083,903 | 6,069,452 | 1,040,779 | 999,739 | 959,657 | 922,418 | 884,117 | 4,806,710 | 10,876,162 |
&CAttachment J.5 - Labor Categories and Hours
File details come from the government source that posted it. Updated .