TE-10_-_Item_4__Staffing_Level_by_Functional_Area _13-R-0001 _YPG_MTSS _20_Dec_12.pdf

TECHNICAL EXHIBIT 10 ITEM 4

Workload History

TE-10 Item 4

PWS Major Functional Areas FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 C.5.3 Electronic Instrumentation Operations 62 67 61 102 168 206 216 254 246 244 202 C.5.4 Optical and Geodetic Instrumentation Operations 72 76 79 84 99 126 127 140 146 143 133 C.5.5 Metrology and Simulation Operations 10 8 8 7 10 13 16 29 28 28 29 C.5.6 Computation and Automation 18 24 25 33 27 30 38 25 36 33 44 C.5.7 Test Operations and Maintenance 203 226 211 252 304 366 390 200 250 392 350 C.5.8 Range Management Operations 0 0 0 0 0 0 0 80 83 87 82 C.5.9 Technical and Engineering Special Services 36 25 29 48 95 118 134 172 139 132 189 C.5.10 Range Communications 14 16 20 20 21 21 21 6 6 6 8 C.5.11 Information Management Operations 11 11 11 9 12 12 14 55 54 44 44 C.5.12 Data Management and Test Coordination 82 121 104 108 153 211 228 234 253 228 153

Total Personnel 508 574 548 663 889 1103 1184 1195 1241 1336 1234

This table and organizational structure reflects FY13 functional areas and may not align to this PWS organizational structure.

All fiscal year data in each column is as of 1 Oct of that FY.

Actual Staffing Level by Functional Area (Excludes Contract Management and Admin Staff)

Sheet1