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RECEIVED . DEPARTMENT OF THE N i e o o s NAVAL SCHOOL OF HEALTH SCIENCES
34101 FARENHOLT AVE. SAN DIEGO, CALIFORNIA 92134-5291 IN REPLY REFER TO:
7000 Ser 0013 70 JUN 14 2005
From: Commanding Officer, Naval School of Health Sciences San Diego, CA To: Lesia Mandzia, Base Closure and Realignment Commission, Arlington, VA
Subj: STUDENT COST FOR FISCAL YEAR 2004
Encl: (1) Surgical Tech School Costing Information for FY04 (2) Advanced X-Ray Tech School Costing Information for FY03 (3) Basic X-Ray Tech School Costing Information for FY04 (4) Ocular Tech School Costing Information for FY04 (5) Preventive Medicine Tech School Costing Information for FY04 (6) Independent Duty Corpsman School Costing Information for FY04 (7) Lab Tech School Costing Information for FY04 (8) Navy Trauma Training Course Costing Information for FY04 (9) Dermatology School Costing Information for FY04 (10) ENT Tech School Costing Information for FY03
1. Per your request, enclosures (1 thru 10) represent the calculated cost for a graduate based on FY04 information.
2. If you have any questions, my POC is Mr. Scott Trulove, (619) 532-7782; email: SLTrulove@,nshs-sd.med.navy.mil.
W. T. NUNNS
DCN 4324Executive Correspodence
SURGICAL TECH SCHOOL COSTING INFORMATION FOR FISCAL YEAR 2004
COURSE INFORMATION Course Length - (Weeks) 2 6 Course Length - % of a year 50% Average Number of students per class 3 7
Total Number of Courses Per Year 3 Total Number of Course Days 13 0
Total Number of Equivalent Graduates for the Year 11 0
FACILITY INFORMAT ION
Total Square Footage Assigned to Building: Total Square Footage Assigned to program:
Classroom Lab Admin. Storage
% of overall Facility total Square Eootage:
OPERATING COSTS (Based upon actual charges)
Telephone Charges Certified Obligations for FY04
Supplies Textbooks Services Student Certifications Equipment Purchased TAD Contracts (Equip. Maintenance)
Vehicles 1,692 Contracts (Housekeeping) 4,565 Utilites (Based upon program's %usage of building's actual utilities charges).
Electricity 8,506 Water 625 Sewage 221 Steam 9 6 3
ANNUAL OPERATING COSTS (O&M, DHP APPROPR. ) 104,511 Operating Costs Per Course 34,837 Operating Costs Per Student/Graduate 950
MILITARY STAFF SALARY COSTS (Based upon FY03 Composite Military Pay Rates)
School Staff by Rank ENCLOSURE ( 2
DCN 4324Executive Correspodence
ANNUAL MILITARY STAFF SALARIES (MPN APPROPR.) 802,634
Cost per Class 267,545 Cost per Student Graduated 7,297
STUDENT SALARY COSTS #Students Average Student Rank (E-3) 11 0
ANNUAL STUDENT SALARY COSTS (MPN APPROPR. ) 2,247,190
Salary Cost per Class Cost per Student Graduated
STUDENT TRANSFER COSTS Cost per student 9,806 Cost per class 359,553 Cost per year l,O78,66O
Average Training Costs per Graduated Student 38,482
Support Costs per Surgical Graduated Student for Command for FY04: 3,639
TOTAL COST OF SURGICAL GRADUATE FOR FY04:
MISCELLANEOUS RELATED INFORMATION Total Number of Students Convened at NSHS SD in FY04 (per NITRAS) Total Number of Student Days at NSHS SD in FY04 Average Daily Student Load at NSHS SD in FY04
TOTAL SUPPORT COSTS FOR FISCAL YEAR 04: HQS/NMETC Support Mgmt Support
Officer Annual Salaries (2/0-6s) Enlisted Annual Salaries (l/E-9) Civilian Annual Salaries (l/GS-7/st5) Vehicle (1 Command Sedan) Telephone Charges (See Admin. Office Charges for FY04) Supplies (C.O. /X.O. /CMC) Equipment Printing Charges Travel Utilities Charges
Electrical Water Sewage
DCN 4324Executive Correspodence
Steam Contract Costs (Housekeeping) Sq Ft Assigned(CMC/140,CO'~/896~Conf Rm/500) 1536 (1.52% of facility)
Resources Support (Facilities, MISD, Supply, Budget) FACILITIES Officer Annual Salaries (1/0-2, x .5) Enlisted Annual Salaries (l/E-7x.5, 4/E-6, 1/E-5) Vehicles Travel Emergency Travel (Patient Movement and P.I. Emer.Lve) Telephone Charges (includes quarterdeck phone charges) Supplies Equipment Contracts
T.V. Cable Housekeeping Contract (See note in Block A286/287)
Command Charges Building Maintenance and Alterations Sq.Ft.(Rm129/112X.5,Fac.Mgr/357,Rm109/196,Rm222/80)=689 BUDGET/FINANCIAL/MGMT ANALYSIS
Civilian Annual Salaries (l/GS-13,1/GS-12,1/9,1/7) Officer Annual Salaries (1/0-4 x .83) Enlisted Annual Salary (1/E-8*.33) Travel Telephone Charges Supplies Equipment Contracts (ATOS Plus Travel Program)
Sq.Ft. (Rm101/600) SUPPLY
Enlisted Annual Salaries (l/E-7 x .5,2/E-6,1/GS-07) Vehicle Costs Travel (Included in Financial Travel) Telephone Charges (See Budget/Fin. Phone Charges) Command Duplicating/Print(averages betw. $40-$50 per student/per year) Command Centrally Managed (Copier Paper, Calendars) Command Fedex Charges Command Hazmat Charges Command FISC Agreement Command Shipping
Sq. Ft. (Rm108a/60O1 Warehouse/1484 ) =ZO84 MISD
Civilian (l/GS-12st8, 1/GS-llst2, 1/GS-05st5) Enlisted Annual Salaries (l/E-8*.33, 1/E-5) Travel Supplies Equipment Contracts Telephone Charges (See Resources Phone Charges) Vehicles
DCN 4324Executive Correspodence
Sq. Ft. (Rrn105/320, RmlO4/462, Rm129/112)=894 Legal Office Support Officer Annual Salaries (1/0-2 x .5) Enlisted Annual Salaries (l/E-6) Travel Supplies Equipment Telephone Charges (See Admin. Office Charges for FY03)
Sq.Ft. (Rm268/126, Rm129/112 X.5)=182 Utilities Electrical Water Steam Sewage
Contracts (Housekeeping) SQ.FT.TOTAL ASSIGNED TO RESOURCES: 4449/2965 Cleaned. (4.40% of facility) Administration Support
Officer Annual Salary (1/0-3) Sq. Ft. Assigned (Rm249/144 ) Enlisted Annual Salary (l/E-7,1/E-6,3/E-5) Civilian Annual Salary (l/GS-O7,l/6,l/3 (x. 8) Copier
Sq.Ft. Main Admin.(Rm248/1226,RM247/801Rm246/78)= 1384 Command Career Counselor Support (2/E-6) Sq. Ft. Assigned (Rm243&244/874) Educational Services Office Support (l/E-8) Sq.Ft. Assigned (Rm216/120) Telephone Charges Supplies Contracts (Copier Maintenance) Vehicles (Includes Mailroom Charges) Equipment Travel Charges Utilities
Electrical Water Steam Sewage Contracts (Housekeeping)
Sq. Footage Total Assigned to Administration: 2674 (2.64% of facility) Miscellaneous Support Costs CQI (1/0-5 x. 33,1/E-6 x .2) (Sq.Ft .= Rm214,217&221/121 ) Supplies
Health Prom. (1/0-5 x .33) (Sq.Ft.= Rm218/120) PFT Coordinator (1/E-6 x -5) Supplies Sim. Prog (1/0-5 x .33) (Sq.Ft.= Rm137/959) Simulator Maintenance Contract Supplies
DCN 4324Executive Correspodence
Equipment Safety Program Support (1/E-7 x .5) Supplies PA0 Program Support (1/E-7 x .3) Staff Development (1/E-7) Travel (Advanced and Intermediate Leadership) Travel (CME MC, MSC, DC, NC) Supplies
Urinalysis Program (1/E-6 x .l) (Sq.Ft.= 21) CMEO Program (l/E-7 x .2) (Sq. Ft.= 48) Telephone Charges
Chaplain Support (1/0-4 + 1/E-5 x .5) (Sq. Ft .= 324) Telephone Charges Supplies Vehicles Utilities
Electrical Water Steam Sewage Contracts (Housekeeping)
Square Footage Assigned: 1593 (1.57% of facility) Academics Support Off. Salaries (1/0-5, 1/0-3) Dir.Mgmt Sq.Ft: (Rm266/160,Rm265/144,Rm263/140)=444 Enlisted Salaries(l/E-9,1/E-7,2/E-6,3/E-4) Civilian Annual Salaries(l/GS-13.1/12,1/11,1/8,3/7)
ESSD Sq. Ft: (Rm1521600) Supplies Equipment Vehicles Testing Sq. Ft: (Rml38/693, Rm139/1301Rm140/130) =953 ISOs Sq. FT: (~mll5/2lO, Rrnll4/l62, Rmll3/8l) =453 Telephone Charges (includes VTT Phone Charges) Travel Charges
Utilities Electrical Water Steam Sewage Contracts (Housekeeping, Maintenance)
Square Footage Assigned: 2450(2.42% of the facility) Common Spaces Charges: Common Spaces Housekeeping Costs: Common Spaces Utilities Charges:
Electrical Water Steam Sewage
DCN 4324Executive Correspodence
DCN 4324Executive Correspodence
ADVANCED X-RAY TECH SCHOOL COSTING INFORMATION FOR FISCAL YEAR 2003
COURSE INFORMATION Course Length - (Weeks) Course Length - % of a year Average Number of students per class Total Number of Courses Per Year Total Number of Course Days
Total Equivalent Graduates for the Year 3 2
FACILITY INFORMATION
Total Square Footage Assigned to Building: Total Square Footage Assigned to program:
Classroom (Room#360) Lab (Rooms 370,372, and 357) Admin . (Rooms 368,369, and 323) Storage (Rooms 365 and 367)
% of overall Facility total Square Footage:
OPERATING COSTS (Based upon actual charges)
Telephone Charges FY03 Certified Obligations
Supplies Textbooks Services Student Certifications Equipment Purchased TAD Contracts (Equip. Maintenance)
Vehicles 5 67 Contracts (Housekeeping) 4,033 Utilites (Based upon program's %usage of building's actual utilities charges).
Electricity 8,803 Water 561 Sewage 4 5 9 Steam 1,149
ANNUAL OPERATING COSTS (O&M,DHP APPROPR. ) 49,365 Operating Costs per Course 24,682 Operating Costs per Student Graduated 1,543
MILITARY STAFF SALARY COSTS (Based upon FY03 Composite Military Pay Rates)
School Staff by Rank 0-4 X .25
DCN 4324Executive Correspodence
MILITARY STAFF SALARIES PER YEAR (MPN APPROPR.) MILITARY STAFF SALARIES PER COURSE (MPN APPROPR.)
Cost per Student Graduated 12,343 STUDENT SALARY COSTS #Students
Average Student Rank (E-4) 7 0
ANNUAL STUDENT SALARY COSTS (MPN APPROPR.) Salary Costs per Class Salary Costs per Student Graduated
Cost per student Cost per class Cost per year
Average Training Costs per Graduated Student 125,511
Support Costs per X-Ray Graduate for Command for FY03: 7,231
MISCELLANEOUS RELATED INFORMATION Total Number of Students Convened at NSHS SD in FY03 (per NITRAS) Total Number of Student Days at NSHS SD in FY03 Average Daily Student Load at NSHS SD in FY03
TOTAL SUPPORT COSTS FOR FISCAL YEAR 03: HQS/NMETC Support ? Mgmt Support
Officer Annual Salaries (2/0-6s) Enlisted Annual Salaries (1/E-9) Civilian Annual Salaries (l/GS-7/st5) Vehicle (1 Command Sedan) Telephone Charges (See Admin. Office Charges for FY03) Supplies (C.O. /X. 0. /CMC) Equipment Printing Charges Travel Travel (Detachment Visits/Travel) Utilities Charges
Electrical
DCN 4324Executive Correspodence
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DCN 4324Executive Correspodence
Telephone Charges (See Resources Phone Charges) Vehicles
Sq.Ft. (Rm105/320, Rm104/462, Rm129/112)=894 Legal Office Support Officer Annual Salaries (1/0-3 x .5) Enlisted Annual Salaries (1/E-6) Travel Supplies Equipment Telephone Charges (See Admin. Office Charges for FY03)
Sq. Ft. (Rm268/126, Rrn129/112 X.5)=182 Utilities Electrical Water Steam Sewage
Contracts (Housekeeping) SQ.FT.TOTAL ASSIGNED TO RESOURCES: 4449/2965 Cleaned. (4.40% of facility) Administration Support
Officer Annual Salary (1/0-4) Sq.Ft. Assigned (Rm249/144) Enlisted Annual Salary (1/E-7,1/E-6,2/E-5) Civilian Annual Salary (l/GS-07,1/6,1/3(x.8) Copier
Sq.Ft. Main Admin. (Rm248/1226,RM247/8OIRm246/78)= 1384 Command Career Counselor Support (2/E-6) Sq.Ft. Assigned (Rm243&244/874) Educational Services Office Support (l/E-8) Sq.Ft. Assigned (Rm216/120) Telephone Charges Supplies Contracts (Copier Maintenance) Vehicles (Includes Mailroom Charges) Equipment Travel Charges Utilities Electrical Water Steam Sewage Contracts (Housekeeping)
Sq. Footage Total Assigned to Administration: 2674 (2.64% of facility) Miscellaneous Support Costs CQI (1/E-8,1/E-6 x .2) (Sq. Ft. = Rm214,217&221/121 ) Supplies Health Prom. (1/0-5 x .5) (Sq. Ft.= Rm218/120) PFT Coordinator (1/E-7 x .5) Supplies sim. Prog (1/0-5 x .5) (Sq.Ft.= Rrn137/959)
DCN 4324Executive Correspodence
Simulator Maintenance Contract Supplies Equipment Safety Program Support (1/E-7 x .5) Supplies PA0 Program Support (l/E-8 x .3) Staff Development (1/E-7) Travel (Advanced and Intermediate Leadership) Travel (CME MC, MSC, DC, NC) Supplies
Urinalysis Program (l/E-6 x .l) (Sq.Ft .= 21 ) CMEO Program (1/E-7 x .2) (Sq.Ft.= 48) Telephone Charges
Chaplain Support (1/0-4 + 1/E-5 x .5) (Sq.Ft .= 324 ) Telephone Charges Supplies Vehicles Utilities
Electrical Water Steam Sewage Contracts (Housekeeping)
Square Footage Assigned: 1593 (1.57% of facility) Academics Support Off. Salaries (1/0-5, 1/0-3) Dir.Mgmt Sq.Ft: (Rm266/16O1Rm265/l44,Rm263/140)=444
Enlisted Salaries(l/E-9,1/E-7,2/E-6,3/E-4) Civilian Annual Salaries(l/GS-13.1/12,1/11,1/8,3/7)
ESSD Sq. Ft : (Rml52/ 600) Supplies Equipment Vehicles Testing Sq. Ft: (Rml38/693, Rml39/l3OI Rml4O/l3O) =953 ISOs Sq. FT: (Rmll5/2l0,Rmll4/l62,Rmll3/8l) =453 Telephone Charges (includes VTT Phone Charges) Travel Charges
Utilities Electrical Water Steam Sewage Contracts (Housekeeping, Maintenance)
Square Footage Assigned: 2450(2.42% of the facility) Common Spaces Charges: Common Spaces Housekeeping Costs: Common Spaces Utilities Charges:
Electrical Water
DCN 4324Executive Correspodence
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DCN 4324Executive Correspodence
-I. -,
BASIC X-RAY TECH SCHOOL COSTING INFORMATION FOR FISCAL YEAR 2004
COURSE INF-ORMATION Course Length - (Weeks) 12 Course Length - % of a year 2 3 % Average Number of students per class 15 Total Number of Courses Per Year 7 Total Number of Course Days 6 0
Total Equivalent Graduates for the Year 106
FACILITY INBORM%TION
Total Square Footage Assigned to Building: Total Square Footage Assigned to program:
Classroom Lab Admin . Storage
% of overall Facility total Square Footage:
OPERATING COSTS (Based upon actual charges)
Telephone Charges 544 FY03 Certified Obligations 14,546 Supplies Textbooks Services Student Certifications Equipment Purchased TAD Contracts (Equip. Maintenance)
Vehicles 189 Contracts (Housekeeping) 1,780 Utilites (Based upon program's %usage of building's actual utilities charges).
Electricity 3,887 Water 248 Sewage 203 Steam 507
ANNUAL OPERATING COSTS (O&M,DHP APPROPR.) 21,904 Operating Costs per Course 3,129 Operating Costs per Studenf Graduated 207
MILITARY STAFF SALWY COSTS (Based upon FY03 composite Military Pay Rates)
School Staff by Rank . 0-4 X .25 - - 30,380, ENCLOSURE ( 3 )
DCN 4324Executive Correspodence
/ " * E7 X 1 79,867
E6 X 2 131,728.0
MILITARY STAFF SALARIES PER YE= (MPN APPROPR. 237,975 MILITARY STAFF SALARIES PER COURSE (MPN APPROPR.) 54,917
Cost per Student Graduated 2,245 STUDENT SALARY COSTS #Students
Average Student Rank (E-3) 106
ANNUAL STUDENT SALARY COSTS ( ION APPROPR. ) 955,492 Salary Costs per Class 136,499 Salary Costs per Student Graduated 9,014
STUDENT '2-SFER COSTS Cost per student / 3,415 Cost per class 51,713 Cost per year 361,990
Average Training Costs per Graduated Student 14,881
Support Costs per X-Ray Graduate for Command for FY04: 1,669
MISCELLANEOUS RELATED INFORMhTION Total Number of Students Convened at NSHS SD in FY04 (per NITRAS) Total Number of Student Days at NSHS SD in FY04 Average Daily Student Load at NSHS SD in FY04
TOTAL SUPPORT COSTS FOR FISCAL YEAR 04: HQS/NMETC Support Mgmt Support Officer Annual Salaries (210-6s) Enlisted Annual Salaries (1/E-9) Civilian Annual Salaries (l/GS-7/st5) Vehicle (1 Command Sedan) Telephone Charges (See Admin. Office Charges for FY03) Supplies (C. 0. /X. 0. ICMC) Equipment Printing Charges Travel Travel (Detachment Visitp/Travel) Utilities Charges Electrical Water Sewage Steam -
DCN 4324Executive Correspodence
4-r Contract Costs (Housekeeping) 1,705 Sq Ft ~ssigned'(~~~/140,~0~'s/896,Conf ~m/500.) (1.52% of facility)
Resources~~u~&rt tFacilities, EISD, Supply, Budget) 2,448,181 FACILITIES Officer Annual Salaries (1/0-3, x .5) 52,448 Enlisted Annual salaries (1/~-7x.5, 4/E-6, 1/E-5) 357,248 Vehicles 1,164 Travel 5,277 Emergency Travel (Patient Movement and P.I. Emer.Lve) 1,748 Telephone Charges (includes quarterdeck phone charges) 1,399 Supplies 13,600 Equipment 2,425 Contracts
T.V. Cable 2,275 Housekeeping Contract (See note in Block A286/287)
Command Charges Building Maintenance and Alterations 397,892 Sq.Ft.(Rm129/112X.5,Fac.Mgr/357,Rm109/196,Rm222/80)=689 BUDGET/FINANCIZAL/MGMT ANALYSIS Civilian Annual Salaries (l/GS-12,1/9,1/7) 194,301 Officer Annual Salaries (1/0-4 x .83) 100,862 Enlisted Annual Salary (l/E-8) 84,523 Travel 9,819 Telephone Charges 2,426 Supplies 5,300 Equipment 2,664 Contracts (ATOS Plus Travel Program) 3,300
Sq. Ft . (~m101/600 ) SUPPLY Enlisted Annual Salaries (1/~-7,2/~-6,1/E-5) 263,453 Vehicle Costs 303 Travel (Included in Financial Travel) 0 Telephone Charges (See ~udget/Fin. Phone Charges) 0 Command ~uplicating/~rint(averages betw. $40-$50 per student/per year) 78,018 Command Centrally Managed (Copier Paper, Calendars) 20,050 Command Fedex Charges 6,400 Command Hazmat Charges 1,200 Command FISC Agreement 20,000 Command Shipping 4,000
Sq. Ft. (~m108a/600, warehouse/1484 ) =2084 MISD Civilian (~/Gs-12st8, ~/Gs-llst2, 1/GS-05st5) 167,597 Enlisted Annual Salaries (1/E-8, 1/E-7, 2/E-5) 272,106 Travel 1,194 ,Supplies 1 85,800 Equipment 138,329 Contracts 25,000 Telephone Charges (See Resources Phone Charges) 0 Vehicles 413
Sq.Ft. (RmlO5/32O, RmlO4/462, Rml29/ll2) =a94 - I
DCN 4324Executive Correspodence
- '.T
Legal Office Support Officer Annual Salaries (1/0-3 x .5) Enlisted Annual Salaries (I/E-6) Travel Supplies Equipment Telephone Charges (See Admin. Office Charges for FY04)
Sq.Ft. (Rm268/126, ~m129/112 X.5) =l82 Utilities Electrical Water Steam Sewage
Contracts (~ousekeeping) SQ.FT.TOTAL ASSIGNED TO RESOURCES: 944912965 (4.40% of facility) Administration Support officer Annual Salary (1/0-4)
Sq-Ft. Assigned (Rm249/144) Enlisted Annual Salary (1/~-7,1/~-6,2/E-5) Civilian Annual Salary (l/GS-O7,l/6,1/3 (x. 8) Copier
Sq.Ft. Main Admin.(Rm248/1226,RM247/80,Rm246/78)= 1384 Command Career Counselor Support (21~-6) Sq.Ft. Assigned (~m243&244/874) Educational Services Office Support (l/E-8) - -
Sq.Ft. Assigned (Rm216/120) Telephone Charges Supplies Contracts (Copier Maintenance) Vehicles (Includes Mailroom Charges) Equipment Travel Charges Utilities Electrical Water Steam Sewage Contracts (Housekeeping)
Sq. Footage Total ~ s s i ~ n e d to Administration: XU Miscellaneous Support Costs CQI (1/~-8,1/~-6 x .2) (Sq.Ft.= Rm214,217&221/121) Supplies
Health Prom. (1/0-5 x .5) (Sq.Ft.= Rm218/120) PFT Coordinator (1/~-7 x .F) supplies Sim. Prog (1/0-5 x .5) (Sq.Ft.= Rm137/959) Simulator Maintenance Contract Supplies Equipment -
(2.64% of fac ility
DCN 4324Executive Correspodence
safety -program Support (l/E-7 x .5) Supplies PA0 Program Support (I/E-8 x .3) Staff Development (1/E-7) Travel (Advanced and Intermediate Leadership) Travel (CME MC, MSC, DC, NC) Supplies Urinalysis Program (1/~-6 x .1) (Sq.Ft.= 21) CMEO Program (l/E-7 x .2) (Sq.Ft.= 48) Telephone Charges Chaplain Support (1/0-4 + 1/E-5 x .5) (Sq.Ft.= 324) Telephone Charges Supplies Vehicles Utilities Electrical Water Steam Sewage Contracts (Housekeeping)
Square Footage Assigned: (1.57% of facility) Academics Support Off. Salaries (1/0-5, 1/0-3) Dir.Mgmt Sq.Ft: (~m266/160,Rm265/144,Rm263/140)=444 Enlisted ~alaries(l/~-9,1/~-7,2/~-6fiE-4) ,
Civilian Annual Salaries(l/GS-13.1/12,1/11,1/8,3/7) ESSD Sq. Ft : (~ml52/ 600) Supplies Equipment Vehicles Testing Sq.Ft: (Rm138/693,~m139/130,~m140/130)=953 ISOs Sq. FT: (Rml15/2101 ~rnll4/162 ,Rmll3/81) =453 Telephone Charges (includes VTT Phone Charges) Travel Charges Utilities Electrical Water Steam sewage Contracts (Housekeeping, Maintenance)
Square Footage Assigned: - (2.42% of the facility) Common Spaces Charges: Common Spaces Housekeeping Costs: Common Spaces Utilities Chgarges: Electrical water 5
Steam Sewage
COMMON SPACES SQ. FT: 31055/21885cleaned. 30.72% of Fac. *
DCN 4324Executive Correspodence
. - 3rd ~ 2 b o r : 8673/4482 Being cleaned.. - Mechanical (Rms309,363,337,331/3756) ~lectrical/Comm ~losets/~levator(Rms334,344,359,314/243) MWR Storage (Rm311/192) Student ~ounge/830 Student Locker Space (Rrn312/144) Hallways (1305 + 1280)= 2585 Male Heads (Rrns327,326/386) Female Heads (Rms328 & 317a&b/537) 2nd Floor: 6895/4282 Being cIeaned. CPO ~ess/Conference Room (Rms208&209/900) Mechanical (~ms207,239,250/2482) ~lectrical/Comm ~losets/~levator(~ms234~259/131) Male Heads (Rms223a1236,235/536) Female Heads (Rms223b, 237/26l) Hallways (1305 + 1280)= 2585 1st Floor: 15487/13121 Being cleaned. Learning Resource Cent. (Rrn112/1560) Class/Confer.Rms (~m102/1200,103/1200 , l43/ll7O, l51/2128) Mail Room (Rm107/392), Duty Room (Rm106/240) Archives Space (Rmslll~&~/152) Comm. Closet (Rmllle/l20) Mechanical (~mlll,lllc,llld/2038) Generator (Rm147/56), Elevator/35 Male Heads ( ~ m s 1 1 6 a / 2 0 4 , 1 3 2 / 1 5 6 , 1 3 0 / 2 3 0 ) Female Heads (~ms116b/144,133/117) Atrium and Hallways (Rm119/3040 + 1305)
*NOTES: Housekeeping Estimate is based upon cost of Contract ($loOK per year) divided by BLDG 14 total Square Footage 101,080 - 10654 = 90426. *Green Color Denotes - Not being cleaned via housekeep- ing contract. TOTAL NOT BEING CLEANED: 10654 Sq.Ft. Housekeeping Cost per sq. ft. =
BLDG 14 UTILITIES CHARGES FOR FY04 Electricity Steam Potable Water Sewer Natural Gas
DCN 4324Executive Correspodence
OCULAR TECH SCHOOL COSTING INFORMATION FOR FISCAL YEAR 2004
COURSE INFORMATION Course Length - (Weeks) Course Length - % of a year Average Number of students per class Total Number of Courses Per Year Total Number of Course Days
Total Equivalent Graduates for the Year 14
FACILITY INFORMATION
Total Square Footage Assigned to Building: Total Square Footage Assigned to program:
Classroom #343 Lab #343 Admin . #347 Storage #342
% of overall Facility total Square Footage:
OPERATING COSTS (Based upon actual charges)
Telephone Charges '
FY04 Certified Obligations Supplies Textbooks Services Student Certifications Equipment Purchased TAD Contracts (Equip. Maintenance)
Vehicles 0 Contracts (Housekeeping) 824 ~tilites (Based upon program's %usage of building's actual utilities charges).
Electricity 1,535 Water 113 Sewage 4 0 Steam 174
ANNUAL OPERATING COSTS (O&M,DHP APPROPR.) 4,132 Operating Costs per Course 1,377 operating Costs per Student 2 95
MILITARY STAFF SALARY COSTS (Based upon FY04 Composite Military Pay ~ates)
school Staff by Rank 0-4 X .25 31,560 CLOSURE ( 4 )
DCN 4324Executive Correspodence
MILITARY STAFF SALARIES PER YEAR (MPN APPROPR.) MILITARY STAFF SALARIES PER COURSE (MPN APPROPR.)
Cost per Class 11,372 Cost per Student Graduated 2,437
STUDENT SALARY COSTS #Students Average Student Rank (E-3) 14
ANNUAL STUDENT SALARY COSTS (MPN APPROPR.) Salary Cost per Class Cost per Student Graduated
STUDENT TRANSFER COSTS Cost per student 3,415 Cost per class 15,937 Cost per year 47,810
Average Training Costs per Graduated Student Support Costs per Ocular Graduated Student for Command for FY04:
TOTAL COST OF OCULAR GRADUATE FOR FY04: 25,758
MISCELLANEOUS RELATED INFORMATION Total Number of Students Convened at NSHS SD in FY04 (per NITRAS) Total Number of Student Days at NSHS SD in FY04 Average Daily Student Load at NSHS SD in FY04
TOTAL SUPPORT COSTS FOR FISCAL YEAR 04: HQS/NMETC Support ?
~ g m t support Officer Annual Salaries (2/0-6s) Enlisted Annual salaries (1/E-9)
laries (l/GS-7/st5) Sedan) (See ~dmin. office Charges . / CMC)
Civilian Annual Sa Vehicle (1 Command Telephone Charges Supplies (C. 0. /x. 0 Equipment Printing Charges Travel Travel (Detachment Utilities Charges
Electrical Water Sewage Steam
for FY03)
DCN 4324Executive Correspodence
Contract Costs (Housekeeping) 1,582 Sq Ft ~ssigned(C~C/140,CO~s/896,Conf Rrn/500) 3.536 (1.52% of facility)
Resources Support (Facilities, MISD, Supply, Budget) 2,423,018 FACILITIES Officer Annual Salaries (1/0-3, x .5) 52,448 Enlisted Annual Salaries (1/~-7x.5, 4/~-6, I/E-5) 357,248 Vehicles 1,164 Travel 5,277 Emergency Travel (Patient Movement and P.I. Emer.Lve) 1,748 Telephone Charges (includes quarterdeck phone charges) 1,399 Supplies 13,600 Equipment 2,425 Contracts
T.V. Cable 2,275 Housekeeping Contract (See note in Block A286/287)
Command Charges Building Maintenance and Alterations 376,047 Sq.Ft.(~m129/112~.5,Fac.Mgr/357,~m109/196,~m222/80)=689 BUDGET/FINANCIAL/MGMT ANALYSIS Civilian Annual Salaries (l/GS-12,1/9,1/7) 194,301 Officer Annual Salaries (1/0-4 x .83) 100,862 Enlisted Annual Salary (l/E-8) 84,523 Travel 9,819 Telephone Charges 2,426 supplies 5,300 Equipment 2,664 Contracts (ATOS Plus Travel Program) 3,300
Sq.Ft. (~mlOl/6OO) SUPPLY Enlisted Annual Salaries (1/~-7,2/~-6,1/~-5) 263,453 Vehicle Costs 303 Travel (Included in Financial Travel) 0 Telephone Charges (See Budgetl~in. Phone Charges) 0 Command ~uplicating/~rint(averages betw. $40-$50 per student/per year) 78,018 Command Centrally Managed (Copier Paper, Calendars) 20,050 Command Fedex Charges 6,400 Command Hazmat Charges 1,200 Command FISC Agreement 20,000 Command Shipping 4,000
Sq. Ft . (Rm108a/600, warehouse/ 1484 ) =2O84 MISD Civilian (l/GS-12st8, 1/GS-llst2, l/GS-O5st5) 167,597 Enlisted Annual Salaries (l/E-8, 1/E-7, 2/E-5) 272,106 Trave 1 1,194 Supplies 85,800 Equipment 138,329 Contracts 25,000 Telephone Charges (See Resources Phone Charges) 0 Vehicles 413
Sq. Ft. (Rrnl05/320, RmlO4/462, ~ml29/ll2) =894
DCN 4324Executive Correspodence
Legal Office Support Officer Annual salaries (1/0-3 x .5) Enlisted Annual salaries (1/E-6) Travel Supplies Equipment Telephone Charges (See Admin. Office Charges for FY03)
Sq.Ft. (Rm268/126, ~m129/112 X.5) =I82 Utilities
Electrical Water Steam Sewage
Contracts (Housekeeping) SQ.FT.TOTAL ASSIGNED TO RESOURCES: 4449/2965 Cleaned. (4.40% of facility) Administration Support Officer Annual Salary (1/0-4)
Sq.Ft. Assigned (Rm249/144) Enlisted Annual Salary (1/~-7,1/E-6,2/E-5) Civilian Annual Salary (l/GS-07,1/6,1/3(x.8) Copier
Sq.Ft. Main Admin.(~m248/1226,~~247/80,~m246/78)= 1384 Command Career Counselor Support (2/~-6) Sq.Ft. Assigned (Rm243&244/874) Educational Services Office Support (1/E-8) Sq.Ft. Assigned (~m216/120) Telephone Charges Supplies Contracts (Copier Maintenance) vehicles (Includes ailr room Charges) Equipment Travel Charges Utilities
Electrical Water Steam Sewage Contracts (Housekeeping)
Sq. Footage Total Assigned to ~dministration: 2674 Miscellaneous Support Costs CQI (l/E-8,1/E-6 x .2) (Sq.Ft.= Rm214,217&221/121) Supplies
Health Prom. (1/0-5 x .5) (Sq.Ft.= Rrn218/120) PFT Coordinator (1/E-7 x .5) Supplies Sim. Prog (1/0-5 x .5) (Sq.Ft.= Rm137/959) Simulator Maintenance Contract Supplies Equipment
(2.64% of facility)
DCN 4324Executive Correspodence
Safety Program Support (1/~-7 x .5) Supplies PA0 Program Support (1/~-8 x .3) Staff Development (I/E-7) Travel (Advanced and Intermediate Leadership) Travel (CME MC, MSC, DC, NC) Supplies
Urinalysis Program (1/E-6 x .1) (Sq.Ft.= 21) CMEO Program (l/E-7 x .2) (Sq.Ft.= 48) Telephone Charges Chaplain Support (1/0-4 + 1/E-5 x .5) (Sq.Ft.= 324) Telephone Charges Supplies Vehicles Utilities Electrical Water Steam Sewage Contracts (Housekeeping)
Square Footage Assigned: a (1.57% of facility) Academics Support Off. Salaries (1/0-5, 1/0-3) Dir.Mgmt Sq. Ft: (Rm266/160, Rm265/144, Rm263/140) =444 Enlisted Salaries(l/E-g,l/E-7,2/E-6,3/E-4) Civilian Annual Salaries(l/GS-13.1/12,1/11,1/8,3/7)
ESSD Sq. Ft : (Rm152/600) Supplies Equipment Vehicles Testing Sq.Ft: (~m138/693,~m139/130,~m140/130)=953 ISOS Sq. FT: (~m115/210,~m114/162 ,~mll3/8l) =453 Telephone Charges (includes VTT Phone Charges) Travel Charges
Utilities Electrical Water Steam Sewage Contracts (Housekeeping, Maintenance)
Square Footage Assigned: 2 4 5 0 ( 2 . 4 2 % of the facility) Common Spaces Charges: Common Spaces Housekeeping Costs: Common Spaces Utilities Charges: Electrical Water Steam Sewage
COMMON SPACES SQ. FT: 31055/21885cleaned. 30.72% of Fac.
DCN 4324Executive Correspodence
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DCN 4324Executive Correspodence
PMT SCHOOL COSTING INFORMATION FOR FISCAL YEAR 2004
COURSE INFORMATION Course Length - (weeks) Course Length - % of a year Average Number of students per class Total Number of Courses Per Year Total Number of Course Days
Total Equivalent Graduates for the Year 132
FACILITY INFORMATION
Total Square Footage Assigned to Building: Total Square Footage Assigned to program:
Classroom (202&204) Lab (203) Admin . (206) Storage (210)
% of overall Facility total Square Footage:
OPERATING COSTS (Based upon actual charges)
Telephone Charges FY04 Certified Obligations Supplies Textbooks Services Student Certifications Equipment Purchased TAD Contracts (Equip. Maintenance)
Vehicles 0 Contracts (Housekeeping) 6,036 Utilites (Based upon program's %usage of building's actual utilities charges).
Electricity 11,247 Water 827 Sewage 2 93 Steam 1,273
ANNUAL OPERATING COSTS (O&M, DHP APPROPR . ) 19,676 Operating Costs Per Course 4,919 Operating Costs Per Student 14 9
MILITARY STAFF SALARY COSTS (Based upon FY04 Composite Military Pay Rates)
School Staff by Rank 0-5 X 1
DCN 4324Executive Correspodence
MILITARY STAFF SALARIES PER YEAR (MPN APPROPR.), 856,565 MILITARY STAFF SALARIES PER COURSE (MPN APPROPR.) 428,283 Cost per Class 107,071 Cost per Student Graduated 3,245
STUDENT SALARY COSTS Average Student Rank (E-3) 132 ANNUAL STUDENT SALARY COSTS (MPN APPROPR.) 2,696,628
Salary Cost per Class Cost per Student Graduated
STUDENT TRANSFER COSTS Cost per student Cost per class Cost per year
Average Training Costs per Graduated Student 36,873
Support Costs per PMT Graduate for Command for FY04: 3,708
TOTAL COST OF PMT GRADUATE FOR FY04: 40,581
MISCELLANEOUS RELATED INFORMATION Total Number of Students Convened at NSHS SD in FY04 (per NITRAS) Total Number of Student Days at NSHS SD in FY04 Average Daily Student Load at NSHS SD in FY04
TOTAL SUPPORT COSTS FOR FISCAL YEAR 04: HQS/NMETC Support ?
~ g m t Support Officer Annual Salaries (2/0-6s) Enlisted Annual Salaries (1/E-9) Civilian Annual Salaries (l/GS-7/st5) Vehicle (1 Command Sedan) Telephone Charges (See Admin. Office Charges for FY03) Supplies (C.O./X.O./CMC) Equipment Printing Charges Travel Travel (Detachment Visits/~ravel) Utilities Charges Electrical Water
DCN 4324Executive Correspodence
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DCN 4324Executive Correspodence
Vehicles Sq. Ft. (Rml05/32O, RmlO4/462, Rml29/ll2) =894 Legal Office Support Officer Annual Salaries (1/0-3 x -5) Enlisted Annual Salaries (1/~-6) Travel Supplies Equipment Telephone Charges (See Admin. Office Charges for FY03)
Sq.Ft. (Rm268/126, ~m129/112 X.5)=182 Utilities Electrical Water Steam Sewage
Contracts (Housekeeping) SQ.FT.TOTAL ASSIGNED TO RESOURCES: 4449/2965 Cleaned. (4.40% of facility) Administration Support Officer Annual Salary (1/0-4)
Sq.Ft. Assigned (Rm249/144) Enlisted Annual Salary (1/~-7,1/~-6,2/~-5) Civilian Annual Salary (~/Gs-07, l/6,l/3 (x. 8) Copier
Sq.Ft. Main Admin. (Rrn248/1226 ,RM247/80 ,~m246/78) = 1384 Command Career Counselor Support (2/E-6) Sq. Ft. Assigned (Rm243&244/874) Educational services Office Support (I/E-8) Sq.Ft. Assigned (Rm216/120) Telephone Charges Supplies Contracts (Copier Maintenance) Vehicles (Includes Mailroom Charges) Equipment Travel Charges Utilities Electrical Water Steam Sewage Contracts (Housekeeping)
Sq. Footage Total Assigned to Administration: 2674 (2.64% of facility) Miscellaneous Support Costs CQI (l/E-8,1/E-6 x .2) (Sq.Ft. = Rm214,217&221/121) supplies
Health Prom. (1/0-5 x .5) (Sq.Ft.= Rm218/120) PFT Coordinator (l/E-7 x -5) Supplies Sim. Prog (1/0-5 x .5) (Sq.Ft .= ~m137/959) Simulator ~aintenance Contract
DCN 4324Executive Correspodence
- Supplies Equipment Safety Program Support (1/E-7 x .5) Supplies PA0 Program Support (1/E-8 x -3) Staff Development (1/E-7) Travel (Advanced and Intermediate Leadership) Travel (CME MC, MSC, DC, NC) Supplies Urinalysis Program (l/E-6 x .1) (Sq.Ft . = 21) CMEO Program (l/E-7 x .2) (Sq.Ft.= 48) Telephone Charges Chaplain Support (1/0-4 + 1/~-5 x .5) (Sq.Ft.= 324) Telephone Charges Supplies Vehicles Utilities Electrical Water Steam Sewage Contracts (Housekeeping)
Square Footage ~ssigned: 1593 (1.57% of facility) Academics Support Off. Salaries (1/0-5, 1/0-3) Dir.Mgmt Sq.Ft: (~m266/160,~m265/144,~m263/140)=444 ~nlisted ~alaries(l/E-9,1/E-7,2/~-6,3/~-4) Civilian Annual Salaries(l/GS-13.1/12,1/11,1/8,3/7)
ESSD Sq. Ft : (Rrn152/600) Supplies Equipment Vehicles ~esting Sq-Ft: (~m138/693,~m139/130,~m140/130)=953 ISOs Sq. FT: (~m115/210,~m114/162,~m113/81)=453 Telephone Charges (includes VTT Phone Charges) Travel Charges Utilities Electrical Water Steam Sewage Contracts (Housekeeping, Maintenance)
Square Footage Assigned: 2450(2.42% of the facility) Common Spaces Charges : Common Spaces Housekeeping Costs: Common Spaces Utilities Charges: Electrical Water steam
DCN 4324Executive Correspodence
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DCN 4324Executive Correspodence
IDC SCHOOL COSTING INFORMATION FOR FISCAL YEAR 2004
COURSE INFORMATION Course Length - (Weeks) Course Length - % of a year Average Number of students per class Total Number of Courses Per Year Total Number of Course Days
Total Equivalent Graduates for the Year
FACILITY INFORMATION
Total Square Footage Assicped to Building: Total Square Footage Assigned to program:
Classroom Lab Admin . Storage
% of overall Facility total Square Footage:
OPERATING COSTS (Based upon actual charges)
Telephone Charges 4,797 FY04 Certified Obligations 273,822
Supplies Textbooks Services 0 Student Certifications 0 Equipment Purchaked TAD Contracts (Equip. Maintenance)
Vehicles 1,549 Contracts (Housekeeping) 19,891 Utilites (Based upon program's %usage of building's actual utilities charges).
Electricity : 43,423 Water 2,769 Sewage 2,266 Steam 5,669
ANNUAL OPERATING COSTS (O&M,DHP APPROPR.) 354,187 Operating Costs Per Course 50,598 Cost per Student Graduated 2,811
MILITARY STAFF SALARY COSTS (Based upon FY03 Composite Military Pay Rates)
School Staff by Rank 0-4 X 2 0-3 X 1
243,042
1 0 4 t 8 9 6 ENCLOSURE ( 6 )
DCN 4324Executive Correspodence
ANNUAL MILITARY STAFF SALARIES (MPN APPROPR.) 2,089,730
Cost per Class 298,533 - Cost per Student Graduated 16,585
STUDENT SALARY COSTS #Students Average Student Rank (E-5) Actual Numbers/Ranks of Students E-7 = 6 E-6 = 54 E-5 = 89 ANNUAL STUDENT SALARY COSTS (MPN APPROPR.)
Salary Cost per Class Cost per Student Graduated
STUDENT TRANSFER COSTS Cost per student 9,806 Cost per class 176, 508 Cost per year 1,235,556
Average Training Costs per Graduated Student 82,912
Support Costs per IDC Graduated Student for Command for FY04: 6,953
TOTAL COST OF IDC G m U A T E FOR FY04: 89,865
MISCELLANEOUS RELATED INFORMATION Total Number of Students Convened at NSHS SD in FY04 (per NITRAS) Total Number of Student Days at NSHS SD in FY04 Average Daily Student Load at NSHS SD in FY04
TOTAL SUPPORT COSTS FOR FISCAL YEAR 04: HQS/NMETC Support Mgmt Support
Officer Annual Salaries (2/0-6s) Enlisted Annual Salaries (1/E-9) Civilian Annual ~aiaries (l/GS-7/st5) Vehicle (1 ~ommanh Sedan) Telephone Charges (See ~dmin. Office Charges for Supplies (C .O. /X. 0 . /CMC) Equipment Printing Charges Travel
DCN 4324Executive Correspodence
Travel (Detachment Visits/Travel! 77,807 Utilities Charges Electrical 3,723 Water 2 3 7 Sewage 194 Steam 486
Contract Costs (~ousekeeping) 1,705 Sq Ft ~ssigned(~~~/140,CO's/896,Conf Rm/500) 1536 (1.52% of facility)
Resources Support (~acilities, MISD, Supply, Budget) 2,448,181 FACILITIES Officer Annual Salaries (1/0-3, x .5) 52,448 Enlisted Annual Salaries (1/E-7x.5, 4/E-6, 1/E-5) 357,248 Vehicles 1,164 Travel 5,277 Emergency Travel (Patient Movement and P.I. Emer.Lve) 1,748 Telephone Charges (includes quarterdeck phone charges) 1,399 Supplies 13,600 Equipment 2,425 Contracts
T.V. Cable 2,275 Housekeeping Contract (See note in Block A286/287)
Command Charges Building Maintenance and Alterations 397,892 Sq.Ft.(~m129/112X.5,Fac.Mgr/357,~m109/196,~m222/80)=689 BUDGET/FINANCIAL/MGMT ANALYSIS Civilian Annual Salaries (l/GS-12,1/9,1/7) 194,301 Officer Annual Salaries (1/0-4 x .83) 100,862 Enlisted Annual Salary (l/E-8) 84,523 Travel 9,819 Telephone Charges 2,426 Supplies 5,300 Equipment 2,664 Contracts (ATOS Plus Travel Program) 3,300
Sq.Ft. (Rm101/600) SUPPLY Enlisted Annual Salaries (l/E-7,2/E-6,1/E-5) 263,453 Vehicle Costs 303 Travel (Included in Financial Travel) 0 Telephone Charges (See Budget/Fin. Phone Charges) 0 Command Duplicating/Print(averages betw. $40-$50 per student/per year) 78,018 Command Centrally Managed (Copier Paper, Calendars) 20,050 Command Fedex Charges 6,400 Command Hazmat Charges 1,200 Command FISC Agreement 20,000 Command Shipping 4,000
Sq.Ft . (Rm108a/600, Warehouse/3484 ) =2O84 MISD Civilian (l/GS-l~st8, ~/GS-llst2, l/~S-05st5) 167,597 Enlisted Annual Salaries (1/E-8, 1/E-7, 2/E-5) 272,106 Travel 1,194
DCN 4324Executive Correspodence
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DCN 4324Executive Correspodence
PFT Coordinator (1/~-7 x . 5 ) Supplies Sim. Prog (1/0-5 x .5) (Sq.Ft . = Rm137/959) Simulator Maintenance Contract Supplies Equipment Safety Program Support (1/~-7 x .5) Supplies PA0 Program Support (1/~-8 x .3) Staff Development (1/~-7) Travel (Advanced and Intermediate Leadership) Travel (CME MC, MSC, DC, NC) Supplies
Urinalysis Program (l/E-6 x .1) (Sq.Ft .= 21) CMEO Program (1/E-7 x .2) (Sq.Ft.= 48) Telephone Charges Chaplain Support (1/0-4 + 1/E-5 x .5) (Sq.Ft.= 324) Telephone Charges Supplies Vehicles Utilities
Electrical Water Steam Sewage Contracts (Housekeeping)
Square Footage Assigned: (1.57% of facility) Academics Support Off. Salaries (1/0-5, 1/0-3) Dir.Mgmt Sq.Ft: (Rm266/160,Rm265/144,~m263/140)=444
Enlisted Salaries(l/E-9,1/E-7,2/~-6,3/E-4) Civilian Annual Salaries(l/G~-13.1/12,1/11,1/8,3/7)
ESSD Sq.Ft: (Rm152/600) Supplies Equipment Vehicles Testing Sq.Ft: (Rm138/693,~m139/130,Rm140/130)=953 ISOs Sq. FT: (Rm115/210,Rm114/162,Rm113/81)=453 Telephone Charges (includes VTT Phone Charges) Travel Charges Utilities Electrical Water Steam Sewage Contracts (Housekeeping, Maintenance)
Square Footage Assigned: 2 4 5 0 ( 2 . 4 2 % of the facility) Common Spaces Charges: Common Spaces Housekeeping Costs:
DCN 4324Executive Correspodence
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DCN 4324Executive Correspodence
LAB TECH SCHOOL COSTING INFORMATION FOR FISCAL YEAR 2004
COTJRSE INFORMATION Course Length - (Weeks) Course Length - % of a year Average Number of students per class Total Number of Courses Per Year Total Number of Course Days
Total Equivalent Graduates for 2004 111
FACILITY INFORMATION
Total Square Footage ~ssigned to Building: Total Square Footage Assigned to program:
Classroom (Insert Room#'s here) Lab (Insert Room#'s here) Admin . ( Inkert Room# s here) Storage (Insert R~orn#~s here)
% of overall Facility total Square Footage:
OPERATING COSTS (Based upon actual charges)
Telephone Charges FY04 Certified Obligations Supplies Textbooks Services Student Certifications Equipment Purchased TAD I
Contracts (Equip. Maintenance)
Vehicles Contracts (Housekeeping) Utilites (Based upon program's %usage of buildingls actual utilities charges).
Electricity Water Sewage Steam
BUMED'S ANNUAL OPERATING COSTS (O&M,DHP APPROPR.)
BmED Cost per Student Graduated 2,782
MILITARY STAFF SALARY COSTS (Based upon FY04 Composite Military Pay Rates)
School Staff by Rank 0-4 X .70
DCN 4324Executive Correspodence
E-7 X 3 I E6 X 6
E5 X 1 ANNUAL MILITARY STAFF SALARIES (MPN APPROPR.)
Cost per Class 198,931 Cost per Student Graduated 7,169
STUDENT SALARY COSTS #Students Average Student Rank (E-3) 111
ANNUAL STUDENT SALARY COSTS (MPN APPROPR.) 4,535,238
Salary Cost per Class Salary Cost per Graduate
STUDENT TRANSFER COSTS Cost per student 9,806 Cost per class 272,117 Cost per year 1,088,466
Average Training Costs per Convened Student: 60,615
Support Costs per Convened Student for Command FY04: 7,416
TOTAL COST OF LABORATORY GRADUATE FOR FY04: 68,781
MISCELLANEOUS RELATED INFORMATION Total Number of Students Convened at NSHS SD in FY04 (per NITRAS) Total Number of Student Days at NSHS SD in FY04 Average Daily Student Load at NSHS SD in FY04
TOTAL SUPPORT COSTS FOR FISCAL YEAR 04: HQS/NMETC Support
George Washington university Costs per student: Mgmt Support
Officer Annual Salaries (2/0-6s) Enlisted Annual Salaries (l/E-9) Civilian Annual Salaries (l/GS-7/st5) Vehicle (1 Command Sedan) Telephone Charges (See Admin. Office Charges for FY04) Supplies (C.O./X.O./CMC) Equipment Printing Charges Travel Travel (Detachment ~isits/~ravel) Utilities Charges
Electrical Water
DCN 4324Executive Correspodence
Sewage 7 7 Steam 334
Contract Costs (Housekeeping) 1,582 Sq Ft ~ssigned(C~C/140,CO's/896,Conf Rm/500) LSih. (1.52% of facility)
Resources Support (Facilities, MISD, Supply, Budget) 2,313,068 FACILITIES Officer Annual Salaries (1/0-2, x .5) 41,836 Enlisted Annual Salaries (1/E-7x.5, 4/E-6, 1/E-5) 357,248 Vehicles 1,164 Travel 5,277 Emergency Travel (Patient Movement and P.I. Erner-Lve) 1,748 Telephone Charges (includes quarterdeck phone charges) 1,399 Supplies 13,600 Equipment 2,425 Contracts
T.V. Cable 2,840 Housekeeping Contract (See note in Block A286/287)
Command Charges Building Maintenance and Alterations 376,047 Sq.Ft.(~m129/112~.5,Fac.~gr/357,Rm109/196,~m222/80)=689 BUDGET/FINANCIAL/MGMT ANALYSIS Civilian Annual Salaries (l/GS-13,1/GS-12,1/9,1/7) 264,091 Officer Annual Salaries 0 Enlisted Annual Salary (l/E-8) 84,523 Travel 9,819 Telephone Charges 2,426 Supplies 5,300 Equipment 2,664 Contracts (ATOS Plus Travel Program) 3,300
Sq. Ft . (~ml0l/600 )
SUPPLY Enlisted Annual Salaries (l/E-7,2/E-6,1/E-5) 263,453 Vehicle Costs 303 Travel (Included in Financial Travel) 0 Telephone Charges (See Budget/Fin. Phone Charges) 0 Command ~uplicating/~rint(averages betw. $40-$50 per student/per year) 19,800 Command Centrally Managed (Copier Paper, Calendars) 20,050 Command Fedex Charges 6,400 Command Hazmat Charges 1,200 Command FISC Agreement 20,000 Command Shipping 4,000
Sq.Ft. (Rm108a/60O1 Warehouse/!484)=2084 MISD
Civilian (l/GS-12st8, l/~S-llst2, 1/GS-05st5) 167,597 Enlisted Annual Salaries (1/E-8, 1/E-7, 2/E-5) 272,106 Travel 1,194 Supplies 85,800 Equipment 138,329 Contracts 25,000 Telephone Charges (See Resources Phone Charges) 0
DCN 4324Executive Correspodence
DCN 4324Executive Correspodence
Supplies . - Equipment
Safety Program Support (1/~-7 x .5) Supplies PA0 Program Support (1/~-8 x .3) Staff Development (1/E-7) Travel (Advanced and Intermediate Leadership) Travel (CME MC, MSC, DC, NC) Supplies
Urinalysis Program (1/~-6 x .I) (Sq.Ft.= 21) CMEO Program (1/E-7 x .2) (Sq.Ft.= 48) Telephone Charges chaplain Support (1/0-4 + 1 / ~ - 5 x .5) (Sq.Ft .= 324 ) Telephone Charges Supplies Vehicles Utilities Electrical Water Steam Sewage Contracts (Housekeeping)
Square Footage Assigned: 1593 (1.57% of facility) Academics Support Off. Salaries (1/0-5, 1/0-3) Dir.Mgmt Sq.Ft: (~m266/160,~m265/144,~m263/140)=444 Enlisted Salaries(l/E-g,l/E-7,2/E-6,3/E-4) civilian Annual Salaries(l/~~-14.1/12,1/11,1/8,3/7)
ESSD Sq. Ft : (Rml52/ 600) Supplies Equipment Vehicles Testing Sq.Ft: (Rm138/693,Rm139/130,Rm140/130)=953 ISOs Sq. FT: (Rmll5/2lO, ~mll4/162 ,Rm113/81) =453 Telephone Charges (includes VTT Phone Charges) Travel Charges Utilities Electrical water Steam Sewage Contracts (Housekeeping, Maintenance)
Square Footage Assigned: =(2.42% of the facility) Common Spaces Charges: Common Spaces Housekeeping Costs: Common Spaces Utilities Charges: Electrical Water Steam
DCN 4324Executive Correspodence
Sewage
. . . COMMON SPACES SQ. FT: 31055/?iE85cleaned. 30.72% of Fac. 3rd Floor: 8 6 7 3 / 4 4 8 2 Being cleaned. Mechanical (Rms309,363,337,331/3756) Electrical/~omm ~losets/~levator(~ms334,344,359,314/.?43) MWR Storage (Rm311/192) Student ~ounge/830 Student Locker Space (Rm312/144) Hallways (1305 + 1280) = 2585 Male Heads (~ms327,326/386) Female Heads (Rms328 & 317a&b/537) 2nd Floor: 6 8 9 5 / 4 2 8 2 Being cleaned. CPO ~ess/Conference Room (Rms208&209/900) Mechanical (Rms207,239,250/2482) ~lectrical/~omm ~losets/~levator(~ms234,259/;3:) Male Heads (Rms223a,236,235/536) Female Heads (~ms223b,237/261) Hallways (1305 + 1280)= 2585 1st Floor: 1 5 4 8 7 / 1 3 1 2 1 ~ e i n g cleaned. Learning Resource Cent. (Rm112/1560) Class/~onfer.Rms (~m102/1200,103/1200,143/1170,151/2128) Mail Room (~m107/392), Duty Room (Rm106/240) Archives Space (RmslllA&B/152) Comm. Closet (Rmllle/l20 ) Mechanical (~mlll, lllc, llld/203~) Generator (~ml47/ 56) , Elevator/35 Male Heads (~ms116a/204,132/156,130/230) Female Heads (Rms116b/144,133/117) Atrium and Hallways (~m119/3040 + 1305)
*NOTES: Housekeeping Estimate is based upon cost of Contract ($92.8K per year) divided by BLDG 14 total Square Footage 101,080 - 1 0 6 5 4 = 90426. *Green Color Denotes - Not being cleaned via housekeep- ing contract. TOTAL KOT RETNG CLEANEC: 3 0 6 5 4 Sq.Ft. Housekeeping Cost per sq. it. =
BLDG 14 UTILITIES CHARGES FOR FY04 Electricity Steam Potable Water Sewer Natural Gas
DCN 4324Executive Correspodence
NAVY TRAUMA TRAINING COURSE (NTTC) COSTING INFORMATION
ACTUAL COSTS FY2004 AMOUNT
COMMUNICATION Monthly telephone service (Trailers) 1,233.19 FN LA N Monthly telephone service (LA County) 3,134.74 FN LA N ~agers/~ells ~taff/Students (Through WR W/NMCSD) 10,000.00 FN LA N T-1 Line (Start Up and $2,595.19/mo) 26,448.25 FN LA N
TRAVEL TAD for staff:
Training CME Mission
VEHICLE LEASING van (2) (Estimated do not have details from PWC)
DEPARTMENT OPTAR Supplies Maintenance on medical equipment Equipment PHTLS Course Fee Miscellaneous Services
MILITARY/CIVILIAN SALARIES: Management Assistant GS-07/10 (LA Area Pay) 50,243.17 Captain Rhee 175,827.00 Captain King 175,827.00 CDR Brown 151,966.00 CDR Dacannay 151,966.00 CDR Kincade 151,966.00 CDR Martin 151,966.00 LCDR Camuso 137,459.00 LCDR Duszynski 137,459.00 LCDR Jackson 137,459.00 HMC Arnold 83,708.00 HM2 Savard 61,760.00
SUBTOTAL NON-TRAILER COSTS: 1,720,090.24
CAC
BUPERS STUDENT TAD COSTS: 737,640.00 STUDENT TRAILER LODGING COSTS: Trailer Lease $4,60O/mo 55,200.00 FD P1 M Canopy 4,420.00 FD P1 M ~ousekeeping/Custodial for trailers per class-9/yr 6,225.00 FD P1 Q
DCN 4324Executive Correspodence
NAVY TRAUMA TRAINING COURSE (NTTC) COSTING INFORMATION
ACTUAL COSTS FY2004 Pest ~anagement (l/2 Yr)/~rash Pickup 1,501.10 FD P1 Q 9210 Pump Repairs 2,607.98 FD PI Q 9210 Electricity 13,370.44 FC N1 M 8370 Potable Water 788.85 FC N1 M 8470 Sewer service 745.24 FC N1 M 8570 Satellite TV 875.10 FC N1 M 8820
SUBTOTAL TRAILER COSTS: 85.733.71
TOTAL NTTC ~0~~~:(2,543,463.95 I
NUMBER OF GRADUATES FOR FY04: 2 16 NTTC COST PER STUDENT: (Doesn't include Student Salaries) 11,775.30
DCN 4324Executive Correspodence
DERMATOLOGY SCHOOL CQSTING 1MFORYATIC)g Beg FISCAL 2 0 0 4
COURSE INFORMATION Course Length - (Weeks) Course Length - % of a year Average Number of students per class Total Number of Courses Per Year Total Number of Course Days
Total Equivalent Graduates for the Year 2 3
FACILITY INFORMATION
Total Square Footage Assigned to Building: Total Square Footage Assigned to program:
Classroom Lab Admin . Storage
% of overall Facility total Square Footage:
OPERATING COSTS (Based upon actual charges)
Telephone Charges FY04 Certified Obligations Supplies Textbooks Services (Accreditation Fees) Student Certifications Equipment Purchased TAD Contracts (Equip. Maintenance)
Vehicles I 0 Contracts (Housekeeping) 1,021 Utilites (Based upon program's %usage of building's actual utilities charges).
Electricity 2,229 Water 142 Sewage 116 Steam 291
ANNUAL OPERATING COSTS ( o w , DHP APPROPR . ) 5,334 Operating Costs Per Course 1,778 Operating Costs Per Student 232
MILITARY STAFF SALARY COSTS (Based upon FY04 Composite Military Pay Rates)
School Staff by Rank 0-4 X .25
Number 0
DCN 4324Executive Correspodence
ANNUAL MILITARY STAFF SALARIES (MPN APPROPR.)
Cost per Class c n 0 7 3
Cost per Student Graduated STUDENT SALARY COSTS
Actual ~umbers/~anks of Students E-5 E-4 - -
E - 3 ANNUAL STUDENT SALARY COSTS (MPN APPROPR.)
Salary Cost per Class Cost per Student Graduated
STUDENT TRANSFER COSTS Cost per student Cost per Class Cost per Year
Average Training Costs per Graduated Student
Support Costs per Graduated Student for Command for FY04:
TOTAL COST OF DERMATOLOGY GRADUATE FOR FY04:
MISCELLANEOUS RELATED INFORMATION Total Number of Students Convened at NSHS SD in FY04 (per NITRAS) Total Number of Student Days at NSHS SD in FY04 Average Daily Student Load at NSHS SD in FY04
TOTAL SUPPORT COSTS FOR FISCAL YEAR 04: HQS/NMETC Support ??
M g m t Support Officer Annual Salaries (2/0-6s) Enlisted Annual Salaries (1/~-9) Civilian Annual Salaries (l/GS-7/st5) Vehicle (1 Command Sedan) Telephone Charges (See Admin. Office Charges for FY03) Supplies (C.O./X.O./CMC) ~quipment printing Charges Travel Travel (Detachment' Visits/Travel) utilities Charges Electrical
DCN 4324Executive Correspodence
Water 237 Sewage 194 Steam 486
Contract Costs (Housekeeping) 1,705 Sq Ft Assigned(~MC/140,CO's/896,Conf Rm/500) Lllh (1.52% of facility)
Resources Support (Facilities, MISD, Supply, Budget) 2,448,181 FACILITIES Officer Annual Salaries (1/0-3, x .5) 52,448 Enlisted Annual Salaries (1/E-7x.5, 4/~-6, 1/E-5) 357,248 Vehicles 1,164 Travel 5,277 Emergency Travel (Patient Movement and P.I. Emer.Lve) 1,748 Telephone Charges (includes quarterdeck phone charges) 1,399 Supplies 13,600 Equipment 2,425 Contracts
T.V. Cable 2,275 Housekeeping Contract (See note in Block ~286/287)
Command Charges Building Maintenance and Alterations 397,892 Sq.Ft.(Rm129/112X.5,Fac.Mgr/357,Rm109/196,Rm222/80)=689 BUDGET/FINANCIAL/MGMT ANALYSIS Civilian Annual Salaries (l/GS-12,1/9,1/7) 194,301 Officer Annual Salaries (1/0-4 x .83) 100,862 Enlisted Annual Salary (l/E-8) 84,523 Travel 9,819 Telephone Charges 2,426 Supplies 5,300 Equipment 2,664 Contracts (ATOS Plus Travel Program) 3,300
Sq. Ft . (RmlOl/6OO ) SUPPLY Enlisted Annual Salaries (l/E-7,2/E-6,l/E-5) 263,453 Vehicle Costs 3 03 Travel (Included in Financial Travel) 0 Telephone Charges (See Budget/Fin. Phone Charges) 0 Command Duplicating/Print(averages betw. $40-$50 per student/per year) 78,018 Command Centrally Managed (Copier Paper, Calendars) 20,050 Command Fedex Charges 6,400 Command Hazmat Charges 1,200 Command FISC Agreement 20,000 Command Shipping 4,000
Sq. Ft . (~m108a/ 600, Warehouse/ 3 484 ) =2084 MISD Civilian (l/GS-12st8, l/GS-llst2, 1/GS-05st5) 167,597 Enlisted Annual Salaries (l/E-8, 1/E-7, 2/~-5) 272,106 Travel 1,194 Supplies 85,800 Equipment 138,329 Contracts 25,000
DCN 4324Executive Correspodence
r l s a d -4 0 W U U
DCN 4324Executive Correspodence
simulator Maintenance Contract Siipplies
Equipment Safety Program Support (1/~-7 x .5) Supplies PAO Program Support (1/E-8 x . 3 ) Staff Development (1/~-7) Travel (Advanced and Intermediate Leadership) Travel (CME MC, MSC, DC, NC) Supplies
Urinalysis Program (1/E-6 x .1) (Sq. Ft . = 21 ) CMEO Program (1/E-7 x .2) ( ~ q . ~ t . = 48) Telephone Charges Chaplain Support (1/0-4 + 1/E-5 x .5) (Sq.Ft .= 324) Telephone Charges Supplies Vehicles Utilities Electrical Water Steam Sewage Contracts (Housekeeping)
Square Footage Assigned: (1.57% of facility) Academics Support Off. Salaries (1/0-5, 1/0-3) Dir .Mgmt Sq.Ft : (~m266/l6O, Rrn265/144, ~m263/14O) = 4 4 4
Enlisted Salaries(l/E-9,1/E-7,2/~-6,3/E-4) Civilian Annual Salaries(l/~~-13.1/12,1/11,1/8,3/7)
ESSD Sq. Ft : (Rm152/600) Supplies Equipment Vehicles Testing Sq.Ft: (~m138/693,~m139/130,~m140/130)=953 ISOs Sq. FT: (Rmll5/210, Rm114/162,Rm113/81) =453
Telephone Charges (includes VTT Phone Charges) Travel Charges Utilities Electrical Water Steam Sewage Contracts (Housekeeping, Maintenance)
Square Footage Assigned: 2 4 5 Q ( 2 . 4 2 % of the facility) Conunon Spaces Charges: Common Spaces Housekeeping Costs: Common Spaces Utilities Charges: Electrical Water
DCN 4324Executive Correspodence
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DCN 4324Executive Correspodence
ENT TECH SCHOOL COSTING INFORMATION FOR FISCAL YEAR 2003
COURSE INFORMATION Course Length - (Weeks) 12 Course Length - % of a year 23% Average Number of students per class 9 Total Number of Courses Per Year 3 Total Number of Course Days 6 0
Total Equivalent Graduates for the Year 2 8
FACILITY INFORMATION
Total Square Footage Assigned to Building: Total Square Footage Assigned to program:
Classroom Lab Admin . Storage
% of overall Facility total Square Footage:
OPERATING COSTS (Based upon actual charges)
Telephone Charges FY03 Certified Obligations
Supplies Textbooks Services Student Certifications Equipment Purchased TAD Contracts (Equip. Maintenance)
Vehicles 2 2 0 Contracts (Housekeeping) 1,197 Utilites (Based upon program's %usage of building's actual utilities charges).
Electricity 2,612 Water 167 Sewage 136 Steam 341
ANNUAL OPERATING COSTS (O&M,DHP APPROPR. ) 30,539 Operating Costs Per Course 10,180 Operating Costs Per Student 1,095
MILITARY STAFF SALARY COSTS (Based upon FY03 Composite Military Pay Rates)
School Staff by Rank CLOSURE ( I* )
DCN 4324Executive Correspodence
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DCN 4324Executive Correspodence
Steam Contract Costs (~ousekeeping) Sq Ft ~ssigned(~MC/140,CO's/896,Conf Rm/500) 1536 (1.52% of facility)
Resources Support (Facilities, MISD, Supply, Budget) FACILITIES
Officer Annual Salaries (1/0-3, x .5) Enlisted Annual Salaries (1/E-7x.5, 4/E-6, 1/E-5) Vehicles Travel Emergency Travel (Patient Movement and P.I. Emer.Lve) Telephone Charges (includes quarterdeck phone charges) Supplies Equipment Contracts
T.V. Cable Housekeeping Contract (See note in Block A286/287)
Command Charges Building Maintenance and Alterations Sq.Ft.(Rm129/112X.5,Fac.Mgr/357,Rm109/196,Rm222/80)=689 BUDGET/FINANCIAL/MGMT ANALYSIS
Civilian Annual Salaries (l/GS-12,1/9,1/7) Officer Annual Salaries (1/0-4 x .83) Enlisted Annual Salary (1/E-8) Travel Telephone Charges Supplies Equipment Contracts (ATOS Plus Travel Program)
Sq. Ft. (Rm101/600) SUPPLY
Enlisted Annual Salaries (l/E-7,2/E-6,1/E-5) Vehicle Costs Travel (Included in Financial Travel) Telephone Charges (See Budget/Fin. Phone Charges) Command Duplicating/Print(averages betw. $40-$50 per student/per year) Command Centrally Managed (Copier Paper, Calendars) Command Fedex Charges Command Hazmat Charges Command FISC Agreement Command Shipping
Sq.Ft. (Rm108a/60OI Warehouse/1484)=2084 MISD
Civilian (l/GS-12st8, 1/GS-llst2, 1/GS-05st5) Enlisted Annual Salaries (l/E-8, 1/E-7, 2/E-5) Travel Supplies Equipment Contracts Telephone Charges (See Resources Phone Charges) Vehicles
DCN 4324Executive Correspodence
Sq. Ft. (Rm105/320, RmlO4/462, Rml29/llZ) =894 Legal Office Support Officer Annual Salaries (1/0-3 x .5) Enlisted Annual Salaries (1/E-6) Travel Supplies Equipment Telephone Charges (See Admin. Office Charges for FY03)
Sq. Ft. (Rm268/126, Rm129/112 X. 5) =I82 Utilities
Electrical Water Steam Sewage
Contracts (Housekeeping) SQ.FT.TOTAL ASSIGNED TO RESOURCES: 4449/2965 Cleaned. (4.40% of facility) Administration Support
Officer Annual Salary (1/0-4) Sq. Ft. Assigned (Rm249/144 ) Enlisted Annual Salary (l/E-7,1/E-6,2/E-5) Civilian Annual Salary (l/GS-07,1/6,1/3 (x. 8) Copier
Sq. Ft. Main Admin. (Rm248/1226, RM247/80,Rm246/78)= 1384 Command Career Counselor Support (2/E-6) Sq. Ft. Assigned (Rm243&244/874 ) Educational Services Office Support (l/E-8) Sq.Ft. Assigned (Rm216/120) Telephone Charges Supplies Contracts (Copier Maintenance) Vehicles (Includes Mailroom Charges) Equipment Travel Charges Utilities Electrical Water Steam Sewage Contracts (Housekeeping)
Sq. Footage Total Assigned to Administration: 2674 (2.64% of facility) Miscellaneous Support Costs CQI (1/E-8,1/E-6 x .2) (Sq.Ft.= Rrn214,217&221/121) Supplies
Health Prom. (1/0-5 x .5) (Sq. Ft.= Rm218/120) PFT Coordinator (l/E-7 x .5) Supplies Sim. Prog (1/0-5 x .5) (Sq.Ft.= Rm137/959) Simulator Maintenance Contract Supplies
DCN 4324Executive Correspodence
Equipment Safety Program Support (1/E-7 x .5) Supplies PA0 Program Support (1/E-8 x .3) Staff Development (l/E-7) Travel (Advanced and Intermediate Leadership) Travel (CME MC, MSC, DC, NC) Supplies
Urinalysis Program (l/E-6 x .l) (Sq.Ft.= 21) CMEO Program (1/E-7 x .2) (Sq. Ft.= 48) Telephone Charges Chaplain Support (1/0-4 + 1/E-5 x .5) (Sq.Ft.= 324) Telephone Charges Supplies Vehicles Utilities Electrical Water Steam Sewage Contracts (Housekeeping)
Square Footage Assigned: 1593 (1.57% of facility) Academics Support Off. Salaries (1/0-5, 1/0-3) Dir-Mgmt Sq.Ft: (Rm266/160,~m265/144,Rm263/140)=444 Enlisted Salaries(l/E-9,1/E-7,2/E-6,3/E-4) Civilian Annual Salaries(l/GS-13.1/12,1/11,1/8,3/7)
ESSD Sq. Ft: (Rm152/600) Supplies Equipment Vehicles Testing Sq.Ft: (Rm138/693,Rm139/13OIRm140/13O)=953 ISOs Sq. FT: (Rm115/210, ~mll4/162, Rmll3/81)=453 Telephone Charges (includes VTT Phone Charges) Travel Charges Utilities Electrical Water Steam Sewage Contracts (Housekeeping, Maintenance)
Square Footage Assigned: 2450(2.42% of the facility) Common Spaces Charges: Common Spaces Housekeeping Costs: Common Spaces Utilities Charges:
Electrical Water Steam Sewage
DCN 4324Executive Correspodence
DCN 4324Executive Correspodence