naval school of health sciences - unt …/67531/metadc17088/m...received .department of the n ieoos...

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


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


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


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


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


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


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


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:


Telephone Charges FY03 Certified Obligations


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


School Staff by Rank 0-4 X .25


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


Support Costs per X-Ray Graduate for Command for FY03: 7,231


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


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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


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)


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


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



Electrical Water


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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


Classroom Lab Admin . Storage



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 )


/ " * 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


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 -


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


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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


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. *


. - 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 housekeeping 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


OCULAR TECH SCHOOL COSTING INFORMATION FOR FISCAL YEAR 2004





Classroom #343 Lab #343 Admin . #347 Storage #342



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 )


MILITARY STAFF SALARIES PER YEAR (MPN APPROPR.) MILITARY STAFF SALARIES PER COURSE (MPN APPROPR.)


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


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)


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


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


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


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


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)


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


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.


o o r l r l o w w w O ~ N O I


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




Classroom (202&204) Lab (203) Admin . (206) Storage (210)



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


School Staff by Rank 0-5 X 1


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


STUDENT TRANSFER COSTS Cost per student Cost per class Cost per year


Support Costs per PMT Graduate for Command for FY04: 3,708

TOTAL COST OF PMT GRADUATE FOR FY04: 40,581


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


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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


- 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


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IDC SCHOOL COSTING INFORMATION FOR FISCAL YEAR 2004


Total Equivalent Graduates for the Year


Total Square Footage Assicped to Building: Total Square Footage Assigned to program:




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


School Staff by Rank 0-4 X 2 0-3 X 1

243,042

1 0 4 t 8 9 6 ENCLOSURE ( 6 )


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.)


STUDENT TRANSFER COSTS Cost per student 9,806 Cost per class 176, 508 Cost per year 1,235,556


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


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


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


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


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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


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:


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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


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)



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




E-7 X 3 I E6 X 6

E5 X 1 ANNUAL MILITARY STAFF SALARIES (MPN APPROPR.)


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


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


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


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


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


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 housekeeping 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


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


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


DERMATOLOGY SCHOOL CQSTING 1MFORYATIC)g Beg FISCAL 2 0 0 4








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).


ANNUAL OPERATING COSTS ( o w , DHP APPROPR . ) 5,334 Operating Costs Per Course 1,778 Operating Costs Per Student 232



Number 0


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.)


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:


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


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


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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


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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







Telephone Charges FY03 Certified Obligations


Vehicles 2 2 0 Contracts (Housekeeping) 1,197 Utilites (Based upon program's %usage of building's actual utilities charges).


ANNUAL OPERATING COSTS (O&M,DHP APPROPR. ) 30,539 Operating Costs Per Course 10,180 Operating Costs Per Student 1,095


School Staff by Rank CLOSURE ( I* )


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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


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



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


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)




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