|
04/09/2003 |
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|
Projected Cost – DOI 04-07-03 |
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|
DOI Quicktime Implementation Cost
Estimate – Phase 2 |
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|
Bureau |
W-2 Count (see
note 1) |
NBC FY04 Implementation Support Cost (see
note 2) |
FY04 Training Cost (see
note 3) |
FY04Hardware & Software |
FY04 TOTAL IMPLEMENTATION COST |
Annual O&M Cost (see
note 4) |
Prorated O&M Cost FY2004 |
|
|
|
|
|
|
|
|
|
|
Office of the Secretary |
2,470 |
6,920 |
5,854 |
32,366 |
45,140 |
61,750 |
61,750 |
|
Timekeepers |
195 |
|
|
|
|
|
|
|
Certifiers |
314 |
|
|
|
|
|
|
|
Administrators |
10 |
|
|
|
|
|
|
|
Employees |
1,951 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bureau of Land
Management |
14,752 |
26,805 |
40,733 |
193,308 |
260,846 |
368,800 |
312,062 |
|
Timekeepers |
690 |
|
|
|
|
|
|
|
Certifiers |
450 |
|
|
|
|
|
|
|
Administrators |
35 |
|
|
|
|
|
|
|
Employees |
13,578 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bureau of Indian
Affairs |
12,524 |
22,757 |
30,918 |
164,113 |
217,788 |
313,100 |
313,100 |
|
Timekeepers |
993 |
|
|
|
|
|
|
|
Certifiers |
1,175 |
|
|
|
|
|
|
|
Administrators |
50 |
|
|
|
|
|
|
|
Employees |
10,306 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bureau of
Reclamation |
6,556 |
11,913 |
15,759 |
85,909 |
113,581 |
163,900 |
163,900 |
|
Timekeepers |
478 |
|
|
|
|
|
|
|
Certifiers |
779 |
|
|
|
|
|
|
|
Administrators |
46 |
|
|
|
|
|
|
|
Employees |
5,253 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Geological Survey |
11,683 |
21,228 |
30,186 |
153,093 |
204,507 |
292,075 |
292,075 |
|
Timekeepers |
575 |
|
|
|
|
|
|
|
Certifiers |
1,017 |
|
|
|
|
|
|
|
Administrators |
29 |
|
|
|
|
|
|
|
Employees |
10,062 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
National Park
Service |
30,614 |
55,628 |
79,860 |
401,162 |
536,650 |
765,350 |
765,350 |
|
Timekeepers |
1,196 |
|
|
|
|
|
|
|
Certifiers |
2,738 |
|
|
|
|
|
|
|
Administrators |
60 |
|
|
|
|
|
|
|
Employees |
26,620 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fish and Wildlife
Service |
11,447 |
20,800 |
26,055 |
150,000 |
196,855 |
286,175 |
286,175 |
|
Timekeepers |
1,126 |
|
|
|
|
||