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4/9/2003 |
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Projected Cost -
DOI 04-03-03 |
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DOI Quicktime Implementation Cost Estimate - Phase 1 |
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Bureau |
W-2 Count (see note 1) |
NBC FY03 Implementation Support Cost (see note 2) |
FY03 Training Cost (see note 3) |
FY03 Hardware & Software |
FY03TOTAL IMPLEMENTATION COST |
Annual O&M Cost (see note 4) |
Prorated O&M Cost FY2003 |
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Office of the Secretary |
2,470 |
13,840 |
1,556 |
32,366 |
47,762 |
61,750 |
11,875 |
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Timekeepers |
195 |
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Certifiers |
314 |
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Administrators |
10 |
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Employees |
1,951 |
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Bureau of Land Management |
14,752 |
53,610 |
3,524 |
193,308 |
250,442 |
368,800 |
0 |
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Timekeepers |
690 |
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Certifiers |
450 |
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Administrators |
35 |
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Employees |
13,578 |
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Bureau of Indian Affairs |
12,524 |
45,514 |
6,654 |
164,113 |
216,281 |
313,100 |
24,085 |
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Timekeepers |
993 |
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Certifiers |
1,175 |
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Administrators |
50 |
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Employees |
10,306 |
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Bureau of Reclamation |
6,556 |
23,825 |
15,759 |
85,909 |
125,493 |
163,900 |
0 |
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Timekeepers |
478 |
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Certifiers |
779 |
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Administrators |
46 |
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Employees |
5,253 |
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Geological Survey |
11,683 |
42,457 |
4,863 |
153,093 |
200,413 |
292,075 |
28,084 |
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Timekeepers |
575 |
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Certifiers |
1,017 |
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Administrators |
29 |
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Employees |
10,062 |
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National Park Service |
30,614 |
111,255 |
11,982 |
401,162 |
524,399 |
765,350 |
0 |
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Timekeepers |
1,196 |
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Certifiers |
2,738 |
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Administrators |
60 |
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Employees |
26,620 |
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Fish and Wildlife Service |
11,447 |
41,600 |
8,286 |
150,000 |
199,886 |
286,175 |
11,006 |
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Timekeepers |
1,126 |
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Certifiers |
1,580 |
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Administrators |
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