TE-10_-_Index_Workload_History _13-R-0001 _YPG_MTSS _10_Oct_2012.pdf
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TE-10 Index
TECHNICAL EXHIBIT 10
Index - Workload History
The following workload history is provided with this Technical Exhibit:
Item # Description
1 FY99 thru FY12 Number of Tests Per Year Per Test Center
2 FY09 thru FY12 Major Test Programs Supported
3 FY05 thru FY12 Percentage of Workload By Commodity Area
FY03 thru FY13 Staffing Level by Functional Area (includes Leads; excludes Management and Administrative Staff) - this data represents actual number of personnel on board by 1 Oct each fiscal year
FY00 thru FY12 Productive Hours Worked by Functional Area (includes Leads;
excludes Management and Administrative Staff)
FY13 Manning Levels (as of 1 Oct 12) by Section within each PWS Functional Area (includes Leads; excludes Management and Administrative Staff). This Data Represents Actual Number of Personnel
FY12 Listing of All Labor Categories (SCA and Professional, includes Leads; excludes Management and Administrative Staff) with Current Average Wage Rates by Labor Category, Current AWD Rate, Productive and Overtime Hours Worked, and FTE’s, segregated by YTC-AZ, CRTC AK, and IT Services
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