NPIC DATA SYSTEM DATA AND CONTROL SEGMENT ACQUISITION PHASE APPENDIX C10 MANHOURS AND COST CONSTITUENTS REVISION

• Document Type: CREST
• Collection: NGA Records (Formerly NIMA)
• Document Number (FOIA) /ESDN (CREST): CIA-RDP84T00037R000200120001-6
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 289
• Document Creation Date: December 28, 2016
• Document Release Date: July 2, 2007
• Sequence Number: 1
• Publication Date: March 31, 1982
• Content Type: REPORT

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NPIC DATA SYSTEM
DATA AND CONTROL SEGMENT
ACQUISITION PHASE
APPENDIX C10
MANHOURS AND COST CONSTITUENTS
STAT
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 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
NPIC DATA SYSTEM
DATA AND CONTROL SEGMENT
ACQUISITION PHASE
APPENDIX, C10
MANHOURS AND COST CONSTITUENTS
REVISION
STAT
STAT
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 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
is
EXHIBIT 5
This exhibit displays a breakdown of labor hours and costs at
the GWBS level 4. For reading clarity, it is recommended that
the WBS Index in conjunction with the WBS.dictionary be utilized.
?
?
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 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
W
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
SUMMARY
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
81
179
159
0
0
0
419
SKILL LEVEL B
9141
45982
18787
5154
0
0
0
79064
SKILL LEVEL C
6857
60106
38476
12615
0
0
0
118054
SKILL LEVEL D
888
28055
31846
5725
0
0
0
66514
SKILL LEVEL E
0
0
55
0
0
0
0
55
TOTAL
16886
134224
89343
23653
0
0
0
264166
COST ELEMENTS
STAT
LABOR
323915
2587248
1744155
521652
AURDEN
356718
3151330
2278347
666821
0
0
0
6453216
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
3052
6732
3946
2108
0
0
0
15838
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
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EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
88
TOTAL
STAT
OFFICER
0
70
113
0
0
183
PRINCIPAL
0
0
0
0
0
0
SR. ASSOCIATE
391
3342
2406
446
0
6585
ASSOCIATE
3195
27308
19745
3609
0
53857
SR. CONSULT
1513
12920
9307
1701
0
25441
CONSULTANT
0
1939
1668
307
0
3914
SEC. WORD PROCESSOR
0
0
0
0
0
0
TF'CHNICAL ASST.
0
0
0
0
0
0
TECH F'DITOR
0
0
0
0
0
0
FNG. DRAFTSMAN
0
0
0
0
0
0
5099
45579
33239
6063
0
89980
STAT
L4BOR
198321
1765265
1410899
278780
0
0
3653265
INDIRECT COSTS
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
TR 4VEL
0
0
0
0
0
0
0
P URCH 4SE
0
0
0
0
0
0
0
PROCUREMENT BURDEN
1985
17661
14116
2792
0
0
36554
TOTAL
200306
1782926
1425015
281572
0
0
3689819
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EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
J
MANHOURS
STAT
PROJECT OPERATIONS, SR.
0
0
0
PROJECT OPERATIONS
0
0
0
0
0
0
OPERATIONS SUPPORT
0
0
15
16
0
31
COMPUTER SYSTEMS SPEC.
2087
7366
4976
467
0
14896
COMPUTER PROGRAM ANAL.
21 63
10892
13689
1556
0
28300
COMPUTER PROGRAMMER
1778
12674
15398
1245
0
31095
ASSOC. PROGRAMMER
0
0
0
0
0
0
ENGINEER, SENIOR
0
0
0
0
0
0
ENGINEER
0
0
0
0
0
ENGINEER ASSOCIATE
0
0
0
0
0
0
ENGINEER TECHNICIAN
0
0
0
0
0
0
HUMAN/FACTORS SCI. SR.
0
0
0
0
0
0
HUMAN/FACTORS SCI.
0
1236
0
0
0
1236
PUMAN/FACTORS SPEC.
0
0
0
0
0
0
PROJ. MGMT. SR. STAFF
0
0
0
0
0
0
TECH. SUPV. STAFF
0
0
0
0
0
0
SYS. ANAL. SPEC.
0
0
0
0
0
0
SYS. ANAL. SENIOR
0
0
0
0
0
0
SYS. ANALYST
0
0
0
0
0
0
SECRETARY SUPPORT
0
0
0
0
0
0
PROJ. OPERATIONS -CF
0
0
0
0
0
0
COMP. PROG. ANAL. -CF
0
0
0
0
0
0
ENGINEER -CF
0
0
0
0
0
0
ENGINEER TECH. -CF
0
0
0
0
0
0
TOTAL
6028
32168
34078
3284
0
75558
COST ELEMENTS
STAT
LABOR
89735
469231
517257
52814
0
0
0
1129037
INOIRFCT COSTS
93326
506393
555355
57037
0
0
0
1212111
REPRO
3948
21083
22759
2324
0
0
0
50114
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE/ODC
0
0
0
0
0
0
0
0
HARDWARE
339140
748346
7493075
1.6468914
771862
0
0
25821337
PROCUREMENT BURDEN
5265
17456
85889
- 165815
7719
0
0
282144
TOTAL
531414
1762509
8674335
16746904
779581
0
0
28494743
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 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
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EXHIBIT 5
MANFIOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
SENIOR
STAFF MEMBER 2053
4929
1920
0
8902
STAFF
MEMBER 4930
20952
2460
0
28342
ASSOC.
STAFF MEMBER 6163
25471
4655
0
36289
ASST.
STAFF MEMBER 4383
20403
2332
0
27118
SECURITY OFFICER 0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
SECRETARY 0
0
0
0
0
17529
71755
11367
0
100651
STAT
LABOR 645285
2732124
492249
0
3869658
INDIRECT COSTS 0
0
0
0
0
COMPUTER 0
0
0
0
0
TRAVEL 0
0
0
0
0
PURCHASE 0
0
0
0
0
PROCUREMENT BURDEN 6454
27324
4924
0
38702
TOTAL 651739
2759448
497173
0
3908360
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PAGE 1
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B
o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C
0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER
0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER
1507
0
0
0
0
0
0
1507
STAFF MEMBER
3012
683
0
0
0
0
0
3695
ASSOC. STAFF MEMBER
4109
1370
137
0
0
0
0
5616
ASST. STAFF MEMBER
2739
137
0
0
0
0
0
2876
SECURITY OFFICER
0
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
STAT.
LABOR
419841
86153
5526
0
0
0
0
511520
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
4199
862
56
0
0
0
0
5117
TOTAL
424040
87015
5582
0
0
0
0
516637
TOTAL GWBS 44321A
MANHOURS
11367
2190
137
0
0
0
0
13694
COST
424040
87015
5582
0
0
0
0
516637
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SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
L.4BOR
INDIRECT COSTS
COMPUTER
TR4VEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
TOTAL GWBS 44322A
MANHOURS
COST
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
o
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
546
821
0
0
0
0
1367
1918
3971
0
0
0
0
5889
2054
4383
0
0
0
0
6437
1644
3286
0
0
0
0
4930
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6162
12461
0
0
0
0
18623
STAT
225444
479336
0
0
0
0
0
704780
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2255
4794
0
0
0
0
0
7049
227699
484130
0
0
0
0
0
711829
6162
12461
0
0
0
0
0
18623
227699
484130
0
0
0
0
0
711829
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EXBIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
84 85 86
STAT
SENIOR PRINCIPAL B o
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
SENIOR STAFF MEMBER 0
3287
0
3287
STAFF MEMBER 0
12325
0
12325
ASSOC. STAFF MEMBER 0
13966
0
13966
ASST. STAFF MEMBER 0
12324
0
12324
SECURITY OFFICER 0
0
0
0
DRAFTSMAN 0
0
0
0
SECRETARY 0
0
0
0
0
41902
0
41902
STAT
LABOR 0
1599023
0
1599023
INDIRECT COSTS 0
0
0
0
COMPUTER 0
0
0
0
TRAVEL 0
0
0
0
PURCHASE 0
0
0
0
PROCUREMENT BURDEN 0
15991
0
15991
TOTAL 0
1615014
0
1615014
TOTAL GWBS 44323A
MANHOURS 0
41902
0
41902
COST 0
1615014
0
1615014
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V
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 821 1920 0 0 0 0 2741
0 2877 2460 0 0 0 0 5337
0 3286 4518 0 0 0 0 7804
0 2877 2332 0 0 0 0 5209
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9861 11230 0 0 0 0 21091
0 377113 486723 0 0 0 0 863836
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 3772 4868 0 0 0 0 8640
0 380885 491591 0 0 0 0 872476
TOTAL GWBS 44324A
MANHOURS 0 9861 11230 0 0 0 0 21091
COST 0 380885 491591 0 0 0 0 872476
STAT
STAT
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V
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
.0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
1096
0
0
0
0
0
1096
ASSOC.
STAFF MEMBER 0
2466
0
0
0
0
0
2466
ASST.
STAFF MEMBER 0
1779
0
0
0
0
0
1779
S?CURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
5341
0
0
0
0
0
5341
STAT
LABOR 0
190499
0
0
0
0
Q
190499
INDIRECT COSTS 0
0
0
0-
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCH4SE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
1905
0
0
0
0
0
1905
TOTAL 0
192404
0
0
0
0
0
192404
TOTAL GWBS 44325A
MANHOURS 0
5341
0
0
0
0
0
5341
COST 0
192404
0
0
0
0
0
192404
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 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
GWBS 443218
MANHOURS
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
2302
493
0
0
0
0
0
2795
SKILL LEVEL C
1439
140
0
0
0
0
0
1579
SKILL LEVEL D
544
304
0
0
0
0
0
848
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
4285
937
0
0
0
0
0
5222
COST ELEMENTS
STAT
LABOR
80973
16911
0
0
0
0
0
97884
BURDEN
90511
19727
0
0
0
0
0
110238
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
171484
36639
0
0
0
0
0
208122
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 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
.SENIOR STAFF MEMBER
STAFF MEMBER
.ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDTRF,CT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 .0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44321B
MANHOURS 4285 937 0 0 0 0 0 5222
COST 171484 36638 0 0 0 0 0 208122
STAT
STAT
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 ?
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EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 443228
82
83
84
85
8E?
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
472
3654
0
0
0
0
0
4126
SKILL LEVEL C
473
3652
0
0
0
0
0
4125
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
945
7306
0
0
0
0
0
8251
COST ELEMENTS
STAT
LABOR
18283
146737
0
0
0
0
0
165020
BURDEN
20109
163882
0
0
0
0
0
183991
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
38392
310619
0
0
0
0
0
349011
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
4SSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
L 4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
TOTAL GWBS 443228
MANHOURS
COST
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
STAT
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
GWBS 44323B
MANHOURS
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
3895
0
0
-0
0
0
3895
SKILL LEVEL C
0
6817
0
0
0
0
0
6817
SKILL LEVEL D
0
6815
0
0
0
0
0
6815
SKILL LEVEL E
TOTAL
0
17527
0
0
0
0
0
!7527
= COST ELEMENTS
STAT
LABOR
0
321461
0
0
0
0
321461
AURDEN
0
418193
0
0
0
0
418193
COMPUTER
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
OTHER
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0. 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
o 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL GWBS 44323B
MANHOURS. 0 17527 0 0 0 0 0 17527
COST 0 739654 0 0 0 0 0 739654
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 443248
-
82
83
84
85
86
87
88
TOTAL
F
I
MANROURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
792
664
0
0
0
0
1456
SKILL LEVEL C
0
1585
2464
0
0
0
0
4049
SKILL LEVEL D
0
1585
2310
0
0
0
0
3895
SKILL LEVEL F
0
0
TOTAL
0
3962
5438
0
0
0
0
9400"
::]COST ELEMENTS
STAT
LABOR
0
72163
101091
0
0
0
0
173254
BURDEN
0
94533
136328
0
0
0
0
230861
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
?0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
L4BOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCH4SE 0
0
0
0
- 0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44324B
MANHOURS 0
3962
5438
0
0
0
0
9400
COST 0
166696
237419
0
0
0
0
404115
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44325B
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
399
0
0
0
0
399
SKILL LEVEL C
0
0
798
0
0
0
0
798
SKILL LEVEL D
0
0
800
0
0
0
0
800
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
1997
0
0
0
0
1997
COST ELEMENTS
STAT
LABOR
0
0
38763
0
0
0
0
38763
BURDEN
0
0
51279
0
0
0
0
51279
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
?ROC. BURDEN 0 0 0 0 .0 0 0 0
INTRACOMPANY 0 0 0 0 0 0 0 0
OTHER 0 0 0 0 0 0 0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
o
0
0
o
0
o
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
.ST4FF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
.SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
(. 4 BOR
o
0
0
0
INDIRECT COSTS
o
0
0
0
COMPUTER
0
0
0
0
TRAVEL
0
0
0
0
PURCHASE
0
0
0
0
.PROCUREMENT BURDEN
0
0
0
0
TOTAL
0
0
0
0
TOTAL GWBS
44325B
MANHOURS
0
0
1997
0 0 0 0 1997
COST
0
0
90042
0 0 0 0 90042
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44321C
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
302
155
0
0
0
0
0
457
SKILL LEVEL C
121
305
0
0
0
0
0
426
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
423
460
0
0
0
0
0
883
COST ELEMENTS
STAT
LABOR
8444
8624
0
0
0
0
0
17068
BURDEN
8924
9723
0
0
0
0
0
18647
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
TOTAL 17368 18347 O 0 0 0 0 35715
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0. 0 0 0 0 0 0
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44321C
MANHOURS 423 460 0 0 G 0 0 883
COST 17368 18347 0 0 0 0 0 35715
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
GWBS 44322C
MANHOURS
SKILL LEVEL A
SKILL LEVEL B
SKILL LEVEL C
SKILL LEVEL D
SKILL LEVEL E
TOTAL
COST ELEMENTS
LABOR
RURDEN
COMPUTER
TRAVEL
PURCHASE
PROC. BURDEN
INTRACOMPANY
OTHER
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY
GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
0
0
0
0
0'
0
0
0
32
141
0
(.
0
0
0
173
66
140
0
0
0
0
0
206
65
0
0
0
0
0
0
65
0
0
0
0
0
0
0
0
163
281
0
0
0
0
0
444
STAT
2735
5439
0
0
0
0
0
8174
3468
5981
0
0
0
0
0
9449
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
V
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 "
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
STAT
SENIOR PRINCIPAL P
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURC84SE
PROCUREMENT BURDEN
TOTAL
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44322C
MANHOURS 163 281 0 0 0 0 0 444
COST 6203 11420 0 0 0 0 0 17623
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-89
FISCAL YEAR
GWBS 44323C 82 83 84 85 86 87 88 TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
419
0
0
0
0
0
4"19
SKILL LEVEL C
0
839
0
0
0
0
0
8'39
SKILL LEVEL D
0
837
0
0
0
0
0
837
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
2095
0
0
0
0
0
2095
COST ELEMENTS
STAT
LABOR
0
38164
0
0
0
0
0
38164
BURDEN
0
49986
0
0
0
0
0
49986
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BORDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY'GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
nR4FTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44323C
MANBOURS 0 2095 0 0 0 0 0 2095
COST 0 88150 0 0 0 0 0 88150
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
V
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44324C
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
98
368
0
0
0
0
466
SKILL LEVEL C
0
195
739
0
0
0
0
934
SKILL LEVEL D
0
196
739
0
0
0
0
935
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
489
1846
0
0
0
0
2335
COST ELEMENTS
STAT
LABOR
0
8905
34843
0
0
0
0
43748
BURDEN
0
11668
45908
0
0
0
0
57576
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
?
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
!)R.AFT.SMAN
SECRETARY
LABOR
TNDI.RECT COSTS
COMPUTER
TRAVEL.
PURCHASE
PROCUREMENT BURDEN
TOTAL
TOTAL GWBS 44324C
MANHOURS
COST
EXHIBIT 5
MANHOURS BY SKILL LEVEL
AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 .
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
o
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
489
1846
0
0
0
0
2335
0
20573
80751
0
0
0
0
101324
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44325C
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
62
0
0
0
0
62
SKILL LEVEL C
0
0
122
0
0
0
0
122
SKILL LEVEL D
0
0
123
0
0
0
0
123
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
307
0
6
0
0
307
OST ELEMENTS
STAT
LABOR
0
0
6124
0
0
0
0
6124
9URDEN
0
0
8128
0
0
0
0
8128
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
?ROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
V
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
TOTAL GWBS 44325C
MANHOURS
COST
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
o o 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
STAT
o 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
o 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS
44321D
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
142
0
0
0
0
0
0
142
SKILL LEVEL C
291
0
0
0
0
0
0
291
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
433
0
0
0
0
0
0
4,33
COST ELEMENTS
STAT
LABOR
8106
0
0
0
0
0
0
8106
AURDEN
9154
0
0
0
0
0
0
9154
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
82
83
SE
NIOR
PRINCIPAL B o
o
SENIOR
PRINCIPAL C 0
0
PRINCTPAL STAFF MEMBER 0
0
SENIOR
STAFF MEMBER 0
0
STAFF
MEMBER 0
0
ASSOC.
STAFF MEMBER 0
0
ASST.
STAFF MEMBER 0
0
SECURITY OFFICER 0
0
DRAFTSMAN 0
0
SECRETARY 0
0
0
0
LABOR
o o
INDIRECT COSTS
0 0
COMPUTER
0 0
TRAVEL
0 0
PURCHASE
0 0
PROCUREMENT BURDEN
0 0
TOTAL
0 0
TOTAL GWBS 44321D
MANHOURS
433 0
COST
17260 0
BY
GWBS BY FY82-88
FISCAL YEAR
84
85
86
87
88
TOTAL
STAT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
433
0
0
0
0
0
17260
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
OFFICER
o
o
0
o
-o
o
0
0
PRINCIPAL
0
0
0
0
0
0
0
0
SR. ASSOCIATE
180
123
0
0
0
0
0
303
ASSOCIATE
1461
1006
0
0
0
0
0
2467
SR. CONSULT
692
475
0
0
0
0
0
1167
CONSULTANT
0
0
0
0
0
0
0
0
SEC. WORD PROCESSOR
0
0
0
0
0
0
0.
0
TECHNICAL ASST.
0
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
ENG. DRAFTSMAN
0
0
0
0
0
0
0
0
STAT
L4BOR
90701
66316
0
0
0
0
0
157017
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TR4VEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
908
664
0
0
0
0
0
1572
TOTAL
91609
66980
0
0
0
0
0
158589
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
V
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
nRAFTSMAN
SECRETARY
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCH4SE
PROCUREMENT BURDEN
TOTAL
TOT4L GWBS 44322E
MANHOURS
COST
EXBIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
o
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2333
1604
0
0
0
0
0
3937
91609
66980
0
0
0
0
0
158589
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
OFFICER
PRINCIPAL
SR. ASSOCIATE
ASSOCIATE
SR* CONSULT
CONSULTANT
SEC. WORD PROCESSOR
TECHNICAL ASST.
TECH EDITOR
ENG. DRAFTSMAN
LABOR
INDIRECT COSTS
COMPUTER
TR 4VEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
. FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 436 0 0 0 0 0 436
0 3556 0 0 0 0 0 3556
0 1684 0 0 0 0 0 1684
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 5676 0 0 0 0 0 5676
STAT
0 234933 0 0 0 0 0 234933
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2350 0 0 0 0 0 2350
0 237283 0 0 0 0 0 237283
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCTPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
. 0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
o
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCH4SE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44323E
MANHOURS 0
5676
0
0
0
0
0
5676
COST 0
237283
0
0
0
0
0
237283
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
OFFICER
PRINCIPAL
SR. ASSOCIATE
ASSOCIATE
SR. CONSULT
CONSULTANT
SEC. WORD PROCESSOR
TECHNICAL ASST.
TECH EDITOR
ENG. DRAFTSMAN
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 216 0 0 0 0 0 216
0 1736 0 0 0 0 0 1736
0 808 0 0 0 0 0 808
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2760 0 0 0 0 '0 2760
STAT
0 114218 0 0 0 0 0 114218
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1143 0 0 0 0 0 1143
0 115361 0 0 0 0 0 115361
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 .0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44324E
MANHOURS 0 2760 0 0 0 0 0 2760
COST 0 115361 0 0 0 0 0 115361
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR-
85
86
87
88
TOTAL
STAT
OFFICER
o
0
0
0
0
0
0
0
PRINCIPAL
0
0
0
0
0
0
0
0
SR. ASSOCIATE
0
0
24
0
0
0
0
24
ASSOCIATE
0
0
216
0
0
0
0
216
SR. CONSULT
0
0
102
0
0
0
0
102
CONSULTANT
0
0
0
0
0
0
0
0
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
0
TECHNICAL ASST.
0
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
ENG. DRAFTSMAN
0
0
0
0
0
0
0
0
0
0
342
0
0
0
0
342
STAT
L4BOR
0
0
15522
0
0
0
0
15522
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
DURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
156
0
0
0
0
156
TOTAL
0
0
15678
0
0
0
0
15678
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOT4L GWBS 44325E
MANHOURS 0 0 342 0 0 0 0 342
COST 0 0 15678 0 0 0 0 15678
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 is
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44321F
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
328
155
0
0
0
0
0
483
SKILL LEVEL C
146
305
0
0
0
0
0
451
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
474
460
0
0
0
0
0
934
= COST ELEMENTS
STAT
LABOR
9433
8624
0
0
0
0
0
?8057
BURDEN
10009
9722
0
0
0
0
0
19731
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
TOTAL 19442 18346 0 0 0 0 0 37788
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
bfANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
OFFICER
PRINCTPAL
SR. ASSOCIATE
ASSOCIATE
SR. CONSULT
CONSULTANT
SEC. WORD PROCESSOR
TECHNICAL ASST.
TECH EDITOR
ENG. DRAFTSMAN
LABOR
INnIRRCT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 154 255 0 0 0 0 409
0 1281 2081 0 0 0 0 3362
0 602 985 0 0 0 0 1587
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 -0 0
0 0 0 0 0 0 0 0
0 2037 3321 0 0 0 0 5358
STAT
0 84329 148976 0 0 0 0 233305
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 844 1490 0 0 0 0 2334
0 85173 150466 0 0 0 0 235639
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
nR.4FTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44321F
MANHOURS 474
2497
3321
0
0
0
0
6292
COST 19442
103519
150466
0
0
0
0
273427
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5"
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44322F 82 83 84 85 86 87 88 TOTAL
MANHOURS
SKILL LEVEL A 0 0 0 0 0 0 0 0
STAT
SKILL LEVEL B
SKILL LEVEL C
SKILL LEVEL D
0
0
0
252
271
39
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
252
2,71
39
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
562
0
0
0
0
0
562
COST ELEMENTS
STAT
LABOR
0
11257
0
0
0
0
0
11257
BURDEN
0
12984
0
0
0
0
0
12984
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
o
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
TOTAL GWBS 44322F
MANHOURS
0
562
0
0
0
0
0
562
COST
0
24241
0
0
0
0
0
24241
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44323F 82 83 84 85 86 87 88 TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
533
0
0
0
0
0
533
SKILL LEVEL C
0
1062
0
0
0
0
0
1062
SKILL LEVEL D
0
1064
0
0
0
0
0
1064
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
2659
0
0
0
0
0
2659
COST ELEMENTS
STAT
LABOR
0
48433
0
0
0
0
0
48433
AURDEN
0
63443
0
0
0
0
0
63443
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
111876
0
0
0
0
0
111876
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 is
-EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER o
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
COST ELEMENTS
STAT
LABOR 0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
CO WPUTER 0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
PURCR4SE 0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
TOTAL GWBS 44323F
MANHOURS 0
2659
COST 0
111876
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
V
GWBS 44324F
MANHOURS
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
STAT
SKILL LEVEL A 0
0
0
0
0
0
0
0
SKILL LEVEL B 0
117
317
0
0
0
0
434
SKILL LEVEL C 0
233
634
0
0
0
0
867
SKILL LEVEL D 0
232
634
0
0
0
0
866
SKILL LEVEL E 0
0
0
0
0
0
0
0
TOTAL 0
582
1585
0
0
0
0
2167
= COST ELEMENTS
STAT
LABOR
0
10607
29909
0
0
40516
BURDEN
0
13888
39396
0
0
53284
COMPUTER
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
EXHIBIT 5
fANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
o
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44324F
MANHOURS 0
582
1585
0
0
0
0
2167
COST 0
24495
69305
0
0
0
0
93800
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
GWBS 44325F
MANHOURS
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
STAT
SKILL LEVEL B
0
0
58
0
0
0
SKILL LEVEL C
0
0
119
0
0
0
0
119
SKILL LEVEL D
0
0
119
0
0
0
0
119
SKILL LEVEL E
0
0
0
0
TOTAL
0
0
296
0
COST ELEMENTS
STAT
LABOR
0
0
5895
0
0
0
0
5895
BURDEN
0
0
7838
0
0
0
0
7838
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTRER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
&ANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0' 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 .0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44325F
MANHOURS 0 0 296 0 0 0 0 296
COST 0 0 13733 0 0 0 0 13733
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
V
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44321H
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
82
155
0
0
0
0
0
237
SKILL LEVEL C
82
294
0
0
0
0
0
376
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
164
449
0
0
0
0
0
613
COST ELEMENTS
STAT
LABOR
3173
8873
0
0
0
0
0
!2046
BURDEN
3490
10247
0
0
0
0
0
13737
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
6663
19120
0
0
0
0
0
25783
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
?URCHASE
PROCUREMENT BURDEN
TOTAL
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
o
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
n
0
0
0
0
0
0
0
TOTAL GWBS
44321H
MANHOURS
164
449
0
0
0
0
0
613
COST
6663
19120
0
0
0
0
0
25783
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
GWRS 443228
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82 83 84 85 86 87 88 TOTAL
STAT
MANHOURS
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
27
0
0
0
0
0
27
SKILL LEVEL C
0
55
0
0
0
0
0
55
SKILL LEVEL D
0
56
0
0
0
0
0
56
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
138
0
0
0
0
0
138
COST ELEMENTS
STAT
LABOR
0
2312
0
0
0
0
0
2312
RURDEN
0
2937
0
0
0
0
0
2937
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 is
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
Q
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
?URCH4SE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
TOTAL GWBS 44322H
MANHOURS 0
138
0
0
0
0
0
138
COST 0
5249
0
0
0
0
0
5249
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 443238
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
SKILL LEVEL D
0
222
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
555
0
0
0
0
0
555
COST ELEMENTS
STAT
LABOR
0
10112
0
0
0
0
10112
AURDEN
0
13242
0
0
0
0
13242
COMPUTER
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PR OC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87 .
88
TOTAL
STAT
SENIOR
PRINCIPAL B
o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C
0
0
0
0
0
0
0
0
DRINCIPAL STAFF MEMBER
0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER
0
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
0
SECRETARY
0
0
.0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
TOTAL GWBS 443238
MANHOURS
0
555
0
0
0
0
0
555
COST
0
23354
0
0
0
0
0
23354
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
?
GWBS 44324B
MANBOURS
SKILL LEVEL A
SKILL LEVEL B
SKILL LEVEL C
SKILL LEVEL D
SKILL LEVEL E
TOTAL
COST ELEMENTS
LABOR
BURDEN
COMPUTER
TRAVEL
PURCHASE
PROC. BURDEN
TNTRACOMPANY
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
0
0
0
0
0
0
0
0
0
64
124
0
0
0
0
188
0
129
249
0
0
0
0
378
0
129
249
0
0
0
0
378
0
0
0
0
0
0
0
0
0
322
622
0
0
0
0
944
STAT
0
5864
11820
0
0
0
0
17684
0
7683
15589
0
0
0
0
23272
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44324I1
MANHOURS 0 322 622 0 0 0 0 944
COST 0 13547 27409 0 0 0 0 40956
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44325B
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
32
0
0
0
0
32
SKILL LEVEL C
0
0
63
0
0
0
0
63
SKILL LEVEL D
0
0
64
0
0
0
0
64
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
159
0
0
0
0
159
COST ELEMENTS
STAT
LABOR
0
0
3170
0
0
0
0
3170
BURDEN
0
0
4210
0
0
0
0
4210
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44325H
MANHOURS 0 0 159 0 0 0 0 159
COST 0 0 7380 0 0 0 0 7380
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 443211
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
82
225
0
0
0
0
0
307
SKILL LEVEL C
82
236
0
0
0
0
0
318
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
.0
0
0
0
0
TOTAL
164
461
0
0
0
0
0
625
COST ELEMENTS
STAT
LABOR
3173
8871
0
0
0
0
0
12044
BURDEN
3490
9744
0
0
0
0
0
13234
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
TOTAL 6663 18615 0 0 0 0 0 25278
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCRASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0.
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 o 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 443211
MANHOURS 164 461 0 0 0 0 0 625
COST 6663 18615 0 0 0 0 0 25278
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
k
GWBS 443221
= MANHOURS
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
0
STAT
SKILL LEVEL B
0
311
0
0
SKILL LEVEL C
0
337
0
0
SKILL LEVEL D
0
55
0
0
0
0
0
55
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
703
0
0
0
0
0
703
COST ELEMENTS
STAT
LABOR
0
13911
0
0
0
13911
BURDEN
0
15989
0
0
COMPUTER
0
0
0
0
0
0
PURCHASE
0
0
0
0
PROC. BURDEN
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
29900
0
0
0
0
0
29900
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
is
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
o o 0
0 0 0
0 0 0
0 0 0
0 .0 0
0 0 0
0 0 0
o 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
o 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
TOTAL GWBS 443221
MANHOURS 0 703 0 0 0 0 0 703
COST 0 29900 0 0 0 0 0 29900
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GTVHS 443231 82 83 84 85 86 87 88 TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
222
0
0
0
0
0
222
SKILL LEVEL C
0
437
0
0
0
0
0
437
SKILL LEVEL D
0
437
0
0
0
0
0
437
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
1096
0
0
0
0
0
1096
COST ELEMENTS
STAT
LABOR
0
19977
0
0
0
0
0
19977
BURDEN
0
26152
0
0
0
0
0
26152
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
DRTNCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
TOTAL GWBS 443231
MANHO URS
COST
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
o o0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0. 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
STAT
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1096
0 46129
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 p 0
0 0 0 0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 CI -RDP84T00037R000200120001-6 is
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 443241
82
83
84
85
86
87
88
TOTAL
= MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
,SKILL LEVEL B
0
32
64
0
0
0
0
96
SKILL LEVEL C
0
66
130
0
0
0
0
196
SKILL LEVEL D
0
66
131
0
0
0
0
197
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
164
325
0
0
0
0
489
COST ELEMENTS
STAT
LABOR
0
2983
6186
0
0
0
0
9169
BURDEN
0
3914
8172
0
0
0
0
12086
COMPUTED.
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
?URCBASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
rNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
TOTAL 0 6897 14358 0 0 0 0 21255
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 -RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B
o
o
o
0
0
SENIOR PRINCIPAL C
0
0
0
0
0
?RINCIPAL STAFF MEMBER
0
0
0
0
0
SENIOR STAFF MEMBER
0
0
0
0
0
STAFF MEMBER
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
4SST. STAFF MEMBER
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
STAT
L4BOR
o
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
C
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
TOTAL GWBS 443241
0
0
0
0
0
0
0
0
MANHOURS
0
164
325
0
0
0
0
489
COST
0
6897
14358
0
0
0
0
21255
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
V
GWBS 443251
MANHOURS
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
STAT
SKILL LEVEL B
0
0
SKILL LEVEL C
0
0
54
0
0
0
0
54
SKILL LEVEL D
0
0
55
0
0
0
0
55
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
136
0
0
0
0
136
COST ELEMENTS
STAT
LABOR
0
0
2708
0
0
0
0
2708
BURDEN
0
0
3601
0
0
0
0
3601
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
6309
0
0
0
0
6309
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
.SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0
0 - 0 0 0
o 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
o 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
o o 0 0
0 0 0 0
o o 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
o o 0 0
o 0 0 0
0 0 0 0
0 0 0 0
o o 0 0
0 0 0 0
0 0 0 0
o o 0 0
0 0 0 0
0 0 0 0
o o 0 0
o o 0
0 0 0
0 `0 0
o 0 0
0 0 0
0 0 0
0 0 0
TOTAL GWBS 443251
MANHOURS 0 0 136 0 0 0 0 136
COST 0 0 6309 0 0 0 0 6309
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44321J
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
262
225
0
0
0
0
0
487
SKILL LEVEL C
82
375
0
0
0
0
0
457
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
344
600
0
0
0
0
0
944
COST ELEMENTS
STAT
LABOR
6915
11333
0
0
0
0
0
18248
BURDEN
7243
12702
0
0
0
0
0
19945
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
o
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
o
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
,0
0
TOTAL GWBS 44321J
MANHOURS 344
600
0
0
0
0
0
944
COST 14158
24035
0
0
0
0
0
38193
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44322J
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
154
0
0
0
0
0
154
SKILL LEVEL C
0
186
0
0
0
0
0
186
SKILL LEVEL D
0
67
0
0
0
0
0
67
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
407
0
0
0
0
0
407
COST ELEMENTS
STAT
LABOR
0
7847
0
0
0
0
0
7847
BURDEN
0
9282
0
0
0
0
0
9282
COMFUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCRASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
17129
0
0
0
0
0
17129
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
,0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
TOTAL.GWBS 44322J
MANHOURS
0
407
0
0
0
0
0
407
COST
0
17129
0
0
0
0
0
17129
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/0 2: CIA
-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44323J
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
607
0
0
0
0
0
607
SKILL LEVEL C
0
1215
0
0
0
0
0
1215
SKILL LEVEL D
0
1214
0
0
0
0
0
12i4
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
3036
0
0
0
0
0
3036
OST ELEMENTS
STAT
LABOR
0
55301
0
0
0
0
0
55301
BURDEN
0
72439
0
0
0
0
0
72439
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
V
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
IWDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
o 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
o o
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL GWBS 44323J
MANHOURS 0 3036 0 0 0 0 0 3036
COST 0 127740 0 0 0 0 0 127740
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
PAGE 73
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44324J 82 83 84 85 86 87 88 TOTALI
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
129
250
0
0
0
0
379
SKILL LEVEL C
0
259
499
0
0
0
0
758
SKILL LEVEL D
0
259
499
0
0
0
0
758
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
647
1248
0
6
0
0
1895
COST ELEMENTS
STAT
LABOR
0
11782
23774
0
0
0
0
35556
BURDEN
0
15438
31356
0
0
0
0
46794
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
?ROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
d
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/0 2: CIA
-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
o
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
L4BOR o
o
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE o
o
0
0
0
0
a
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44324J
MANHOURS 0
647
1248
0
0
0
0
1895
COST 0
27220
55130
0
0
0
0
82350
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 0 qw Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44325J
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
SKILL LEVEL B
0
0
0
0
0
31
0
0
0
0
0
0
0
0
0
31
SKILL LEVEL C
0
0
64
0
0
0
0
64
SKILL LEVEL D
0
0
64
0
0
0
0
64
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
159
0-
0
0
0
159
COST ELEMENTS
STAT
LABOR
0
0
3166
0
0
0
0
3166
BURDEN
0
0
4211
0
0
0
0
4211
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
1)
0
0
0
0
0
0
?ROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
?
82
83
84
FISCAL YEAR
85
86
87
as
TOTAL
STAT
SENIOR
PRINCIPAL B
o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C
0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER
0
0
0
0
0
0
0
0
STAFF
MEMBER
0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER
0
0
0
0
0
0
0
0
4SST.
STAFF MEMBER
0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0 -
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCH4SE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44325J
MANHOURS 0
0
159
0
0
0
0
159
COST 0
0
7377
0
0
0
0
7377
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44321K 82 83 84 85 86 87 88 TOTAL
MANROURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
1666
209
0
0
0
0
0
1875
SKILL LEVEL C
1408
208
0
0
0
0
0
1616
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
3074
417
0
0
0
0
0
3491
COST ELEMENTS
STAT
LABOR
59714
8071
0
0
0
0
0
67785
E3URDEN
65016
8874
0
0
0
0
0
73890
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
0
0
0
0
0
0
0
INDIRECT COSTS
o
0
0
0
0
0
0
0
COMPUTER
0
0
0?
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
TOTAL GWBS 44321K
MANHOURS
3074
417
0
0
0
0
0
3491
COST
124730
16945
0
0
0
0
0
141675
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44322K 82 83 84 85 86 87 88 TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
81
1153
0
0
0
0
0
1234
SKILL LEVEL C
161
1179
0
0
0
0
0
1340
SKILL LEVEL D
162
56
0
0
0
0
0
218
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
404
2388
0
0
0
0
0
2792
COST ELEMENTS
STAT
LABOR
6781
47815
0
0
0
0
0
54596
BURDEN
8596
53896
0
0
0
0
0
62492
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
15377
101711
0
0
0
0
0
117088
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
AANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
L4BOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44322K
MANHOURS 4 04
2388
0
0
0
0
0
2792
COST 15377
101711
0
0
0
0
0
117088
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
GWBS 44323K
MANHOURS
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
1526
0
0
0
0
0
1526
SKILL LEVEL C
0
3045
0
0
0
0
0
3045
SKILL LEVEL D
0
3043
0
0
0
0
0
3043
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
7614
0
0
0
0
0
7614
COST ELEMENTS
STAT
LABOR
0
138703
0
0
0
0
0
138703
BURDEN
0
181673
0
0
0
0
0
181673
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
- 0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
COST ELEMENTS
STAT
LABOR 0
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44323K
MANHOURS 0
7614
0
0
0
0
0
7614
COST 0
320376
0
0
0
0
0
320376
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
GWBS 44324K
MANHOURS
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
?
STAT
SKILL LEVEL A 0
0
0
SKILL LEVEL B 0
194
711
0
0
0
0
905
SKILL LEVEL C 0
387
1418
0
0
0
0
1805
SKILL LEVEL D 0
387
1418
0
0
0
0
1805
SKILL LEVEL E 0
0
0
0
TOTAL 0
968
3547
0
0
0
0
4515
=COST ELEMENTS
STAT
LABOR
0
17633
67659
0
0
0
0
85292
BURDEN
0
23097
89241
0
0
0
0
112338
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
PROC. BURDEN
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44324K
MANHOURS 0 968 3547 0 0 0 0 4515
COST 0 40730 156900 0 0 0 0 197630
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44325K
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
.0
SKILL LEVEL B
0
0
136
0
0
0
0
136
SKILL LEVEL C
0
0
271
0
0
0
0
271
SKILL LEVEL D
0
0
216
0
0
0
0
216
SKILL LEVEL E
0
0
55
0
0
0
0
55
TOTAL
0
0
678
0
0
0
0
678
COST ELEMENTS
STAT
LABOR
0
0
13351
0
0
0
0
13351
RURDEN
0
0
17951
0
0
0
0
17951
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
E:1cOST EL.FMFNTS
L4BOR 0 0 0 0 0 0 0 0
INDIRECT COSTS 0 0 0 0 0 0 0 0
COMPUTER 0 0 0 0 0 0 0 0
TRAVEL 0 0 0 0 0 0 0 0
PURCH4SE 0 0 0 0 0 0 0 0
PROCUREMENT BURDEN 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0
TOTAL GWBS 44325K
MANHOURS 0 0 678 0 0 0 0 678
COST 0 0 31302 0 0 0 0 31302
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44321L
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
392
477
0
0
0
0
0
869
SKILL LEVEL C
391
443
0
0
0
0
0
834
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
783
920
0
0
0
0
0
1703
COST ELEMENTS
STAT
LABOR
15152
17791
0
0
0
0
0
32943
BURDEN
16663
19432
0
0
0
0
0
36095
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
- 0
0
0
0
0
0
0
0
TOTAL
31815
37223
0
0
0
0
0
69038
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
V
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B
o
o
0
0
0
SENIOR PRINCIPAL C
0
0
0
0
0
PRINCIPAL STAFF MEMBER
0
0
0
0
0
SENIOR STAFF MEMBER
0
0
0
0
0
STAFF MEMBER
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
ASST. STAFF MEMBER
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
nRAFTSMAN
0
0
0
0
0
SECRETARY
0
0
0
0
0
TOTAL
0
0
0
0
0
STAT
LABOR
o
o
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
U
0
0
0
0
0
TOTAL
TOTAL GWBS 44321L
0
0
0
0
0
0
0
0
MANHOURS
783
920
0
0
0
0
0
1703
COST
31815
37223
0
0
0
0
0
69038
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44322L
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
25
749
0
0
0
0
0
774
SKILL LEVEL C
51
747
0
0
0
0
0
798
SKILL LEVEL D
52
0
0
0
0
0
0
52
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
128
1496
0
0
0
0
0
1624
COST ELEMENTS
-STAT
LABOR
2144
28951
0
0
0
0
0
31095
BURDEN
2724
31836
0
0
0
0
0
34560
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0 0
TNTRACOMPANY
0
0
0
0
0
0
0 0
OTHER 0 0 0 0 0 0 0 0
TOTAL 4868 60787 0 0 0 0 0 65655
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
?
w
?
EXHIBIT 5
WANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY
GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
L4BOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TPAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44322L
MANHOURS 128
1496
0
0
0
0
0
1624
COST 4863
60787
0
0
0
0
0
65655
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
?
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44323L
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
584
0
0
0
0
0
584
SKILL LEVEL C
0
1162
0
0
0
0
0
1162
SKILL LEVEL D
0
1163
0
0
0
0
0
1163
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
2909
0
0
0
0
0
2909
COST ELEMENTS
STAT
LABOR
0
52523
0
0
0
0
0
52523
BURDEN
0
68557
0
0
0
0
0
68557
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
121080
0
0
0
0
0
121080
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL H
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR S7AFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
?
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
o 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL GWBS 44323L
MANHOURS 0 2909 0 0 0 0 0 2909
COST 0 121080 0 0 0 0 0 121080
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
?
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44324L
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
88
0
0
0
0
88
SKILL LEVEL C
0
729
176
0
0
0
0
905
SKILL LEVEL D
0
0
176
0
0
0
0
176
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
729
440
0
0
0
0
1169
COST ELEMENTS
STAT
LABOR
0
14012
8508
0
0
0
0
22520
BURDEN
0
17393
11246
0
0
0
0
28639
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
31405
19754
0
0
0
0
51159
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B
o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C
0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER
0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER
o
0
0
0
0
0
0
0
STAFF MEMBER
0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
0
0
0
ASST. STAFF MEMBER
0
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TR 4VEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
TOTAL GWBS 44324L
0
0
0
0
0
0
0
0
MANHOURS
0
729
440
0
0
0
0
1169
COST
0
31405
19754
0
0
0
0
51159
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44325L
82
83
84
85
86
87
88
TOTAL
MANHOURS
`
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
59
0
0
0
0
59
SKILL LEVEL C
0
0
119
0
0
0
0
119
SKILL LEVEL D
0
0
117
0
0
0
0
117
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
295
0
0
0
0
295
COST ELEMENTS
STAT
LABOR
0
0
5888
0
0
0
0
5888
BURDEN
0
0
7811
0
0
0
0
7811
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
13699
0
0
0
0
13699
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
.SENIOR PRINCIPAL B o
0
0
0
0
.0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC.. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
COST ELEMENTS
STAT
T, 4 BOR 0
0
0
0
0
0
0
0
INDIRECT COSTS
o
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
,PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
TOTAL GWBS 44325L
MANHOURS
0
0
295
0
0
0
0
295
COST
0
0
13699
0
0
0
0
13699
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
iANAOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
OFFICER
o
0
0
0
0
0
0
0
PRINCIPAL
0
0
0
0
0
0
0
0
SR. ASSOCIATE
211
122
0
0
0
0
0
333
ASSOCIATE
1734
1005
0
0
0
0
0
2739
SR. CONSULT
821
475
0
0
0
0
0
1296
CONSULTANT
0
0
0
0
0
0
0
0
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
0
TECHNICAL ASST.
0
0
0
0
0
0 '
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
ENG. DRAFTSMAN
0
0
0
0
0
0
0
0
TOTAL
2766
1602
0
0
0
0
0
4368
STAT
LABOR
107620
65554
0
0
0
0
0
.173174
INDIRECT COSTS
0
0
0
0
0
0
0
0
COWPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCR4SE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
1077
656
0
0
0
0
0
1733
TOTAL
108697
66210
0
0
0
0
0
174907
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
ST..4FF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SFCURTTY OFFICER
nRAFTSMAN
SECRETARY
LABOR
INnIRECT COSTS
COMPUTER
TR4VEI.
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44322M
MANHOURS 2766 1602 0 0 0 0 0 4368
COST 108697 66210 0 0 0 0 0 174907
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
-
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
OFFICER
o
0
0
0
0
0
0
0
PRINCIPAL
0
0
0
0
0
0
0
0
SR. ASSOCIATE
0
763
0
0
0
0
0
763
ASSOCIATE
0
6203
0
0
.0
0
0
6203
SR. CONSULT
0
2937
0
0
0
0
0
2937
CONSULTANT
0
0
0
0
0
0
0
0
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
0
TECHNICAL ASST.
0
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
ENG. DRAFTSMAN
0
0
0
0
0
0
0
0
0
9903
0
0
0
0
0
9903
STAT
LABOR
0
409757
0
0
0
0
0
409757
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
4098
0
0
0
0
0
4098
TOTAL
0
413855
0
0
0
0
0
413855
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCTPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0. 0. 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL GWBS 44323M
MANHOURS 0 9903 0 0 0 0 0 9903
COST 0 413855. 0 0 0 0 0 413855
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
OFFICER
PRINCIPAL
SR e ASSOCIATE
ASSOCIATE
SR. CONSULT
CONSULTANT
S.F.C. WORD PROCESSOR
TECHNICAL ASST.
TECH EDITOR
ENG. DRAFTSMAN
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 310 0 0 0 0 0 310
0 2546 0 0 0 0 0 2546
0 1190 0 0 0 0 0 1190
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 4046 0 0 0 0 0 4046
STAT
0 167232 0 0 0 0 0 167232
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1673 0 0 0 0 0 1673
0 168905 0 0 0 0 0 168905
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.STAT
LABOR 0
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCH4SE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44324M
MANHOURS 0
4046
0
0
0
0
0
4046
COST 0
168905
0
0
0
0
0
168905
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
is
BY GIVES BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
OFFICER
o
o
0
0
0
0
0
0
PRINCIPAL
0
0
0
0
0
0
0
0
SR. ASSOCIATE
0
0
16
20
0
0
.0
36
ASSOCIATE
0
0
144
180
0
0
0
324
SR. CONSt:L7
0
0
68
85
0
0
0
153
CONSULTANT
0
0
0
0
0
0
0
0
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
0
TECHNICAL .ASST.
0
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
ENG. DRAFTSMAN
0
0
0
0
0
0
0
0
0
0
228
285
0
0
0
513
STAT
LABOR
0
0
10352
13945
0
0
0
24297
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
104
140
0
0
0
244
TOTAL
0
0
10456
14085
0
0
0
24541
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83 84
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR 0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
TOTAL GWBS 44325M
MANHOURS 0
0 228
285
0
0
0
513
COST 0
0 10456
14085
0
0
0
24541
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
OFFICER
o
a
0
0
0
0
0
0
PRINCIPAL
0
0
0
0
0
0
0
0
SR. ASSOCIATE
0
100
247
0
0
0
0
347
ASSOCIATE
0
823
2009
0
0
0
0
2832
SR. CONSULT
0
388
951
0
0
0
0
1339
CONSULTANT
0
0
0
0
0
0
0
0
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
0
TECHNICAL ASST.
0
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
ENG. DRAFTSMAN
0
0
0
0
0
0
0
0
0
1311
3207
0
0
0
0
.4518
STAT
L48OR
0
54237
143802
0
0
0
0
198039
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCH4SE
0
0
0
0
0
0
0
0-
PROCUREMENT BURDEN
0
543
1439
0
0
0
0
1982
TOTAL
0
54780
14.5241
0
0
0
0
200021
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
MANHOURS
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
PROJECT OPERATIONS,SR. 0
0
0
0
0
0
0
0
PROJECT OPERATIONS 0
0
0
0
0
'0
0
0
OPERATIONS SUPPORT 0
0
0
0
0
0
0
0
COMPUTER SYSTEMS SPEC. 1314
618
0
0
0
0
0
1932
COMPUTER PROGRAM ANAL. 927
541
0
0
0
0
0
1468
COMPUTER PROGRAMMER 541
541
0
0
0
0
0
1082
ASSOC. PROGRAMMER 0
0
0
0
0
0
0
0
ENGINEER, SENIOR 0
0
0
0
0
0
0
0
ENGINEER 0
0
0
0
0
0
0
0
ENGINEER ASSOCIATE 0
0
0
0
0
0
0
0
ENGINEER TECHNICIAN 0
0
0
0
0
0
0
0
HUMAN/FACTORS SCI. SR. 0
0
0
0
0
0
0
0
HUMAN/FACTORS SCI. 0
0
0
0
0
0
0
0
HUMAN/FACTORS SPEC. 0
0
0
0
0
0
0
0
PROJ.
MGMT. SR. STAFF 0
0
0
0
0
0 -
0
0
TECH.
SUPV. STAFF 0
0
0
0
0
0
0
0
SYS.
ANAL. SPEC. 0
0
0
0
0
0
0
0
SYS.
ANAL. SENIOR 0
0
0
0
0
0
0
0
SYS.
ANALYST 0
0
0
0
0
0
0
0
SECRETARY SUPPORT 0
0
0
0
0
0
0
0
PROJ.
OPERATIONS -CF 0
0
0
0
0
0
0
0
COMP.
PROG. ANAL. -CF 0
0
0
0
0
0
0
0
ENGINEER -CF 0
0
0
0
0
0
0
0
ENGINEER TECH. -CF 0
0
0
0
0
0
0
0
TOTAL 2782
1700
0
0
0
0
0
4482
COST ELEMENTS
STAT
LABOR 43571
25575
0
0
0
0
0
69146
INDIRRCT COSTS 45314
26599
0
0
0
0
0
71913
REPRO 1918
1125
0
0
0
0
0
3043
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE/ODC 0
0
0
0
0
0
0
0
H4RDW4RE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 909
533
0
0
0
0
0
1442
TOTAL 91712
53832
0
0
0
0
0
145544
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
.SENIOR
PRINCIPAL B o
o
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
('0 dfPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44321N
MANHOURS 2782
3011
3207
0
0
0
0
9000
COST 91712
108612
145241
0
0
0
0
345565
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 ? Mir
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
MANHOURS
PROJECT OPERATIONS.SR.
PROJECT OPERATIONS
OPERATIONS SUPPORT
COMPUTER SYSTEMS SPEC.
COMPUTER PROGRAM ANAL.
COMPUTER PROGRAMMER
ASSOC. PROGRAMMER
ENGINEER. SENIOR
F'NGI NEER
ENGINEER ASSOCIATE
ENGINEER TECRNICIAN
TUM4N/.FACTORS SCI. SR.
HUMAN/FACTORS SCI.
HUMAN/FACTORS SPEC.
PROJ. MGMT. SR. STAFF
TECH. SUPV. STAFF
SYS. ANAL. SPEC.
SYS. ANAL. SENIOR
SYS. ANALYST
SECRETARY SUPPORT
PROJ. OPERATIONS -CF
COMP. PROG. ANAL. -CF
ENGINEER -CF
ENGINEER TECR. -CF
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
773 155 0 0 0 0 0 928
1236 77 0 0 0 0 0 1313
1237 77 0 0 0 0 0 1314
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0.
0 0 0 0 0 0 0 0
0 0 .0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 .0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3246 309 0 0 0 0 0 3555
COST ELEMENTS
LABOR 46164 4883 0 0 0 0 0 51047
INDIRECT COSTS 48012 5079 0 0 0 0 0 53091
REPRO 2030 215 0 0 0 0 0 2245
TRAVEL 0 0 0 0 0 0 0 0
PURCHASE/ODC 0 0 0 0 0 0 0 0
H.4R!)W4RE 0 0 0 0 0 0 0 0
PROCUREMENT BURDEN 963 102 0 0 0 0 0 1065
TOTAL 97169 10279 0 0 0 0 0 107448
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 0
Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 - 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44322N
MANHOURS 3246 309 0 0 0 0 0 3555
COST 97169 10279 0 0 0 0 0 107448
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/0 2: CIA
-RDP84T00037R000200120001-6 is
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
MANHOURS
PROJECT OPERA7IONS9SR.
PROJECT OPERATIONS
OPERATIONS SUPPORT
COMPUTER SYSTEMS SPEC.
COMPUTER PROGRAM ANAL.
COMPUTER PROGRAMMER
ASSOC. PROGRAMMER
ENGINEER, SENIOR
ENGINEER
ENGINEER ASSOCIATE
ENGINEER TECHNICIAN
HUMAN/FACTORS SCI. SR.
HUMAN/FACTORS SCI.
HUMAN/FACTORS SPEC.
PROJ. MGMT. SR. STAFF
TECH. SUPV. STAFF
SYS. ANAL. SPEC.
SYS. ANAL. SENIOR
SYS. ANALYST
SECRETARY SUPPORT
PROJ. OPERATIONS -CF
COMP. PROG. ANAL. -CF
ENGINEER -CF
ENGINEER TECH. -CF
TOTAL
COST ELEMENTS
LABOR
INDIRECT COSTS
REPRO
TRAVEL
PURCHASE/ODC
HARDWARE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
0
0
0
1545
1856
1854
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5255
-0
0
0 78440 0 0
0 92375 0 0
0 3451 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 1643 0 0
0 165909 0 0
0 0 0
0 0 , 0
0 0 0
0 0 1545
0 0 1856
0 0 1854
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 5255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
0 78440
0 82375
0 3451
0 0
0 0
0 0
0 1643
0 165909
STAT
STAT
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL (WBS 44323N
MANHOURS 0 5255 0 0 0 0 0 5255
COST 0 165909 0 0 0 0 0 165909
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY
FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
J
MANHOURS
STAT
PROJECT
OPERATIONS?SR.
0
0
0
0
0
0
0
0
PROJECT
OPERATIONS
0
0
0
0
0
0
0
0
OPERATIONS SUPPORT 0
0
0
0
0
0
0
0
COMPUTER SYSTEMS SPEC. 0
1392
464
0
0
0
0
1856
COMPUTER PROGRAM ANAL. 0
1390
0
0
0
0
0
1390
COMPUTER PROGRAMMER 0
2319
463
0
0
0
0
2782
ASSOC. PROGRAMMER 0
0
0
0
0
0
0
0
ENGINEER. SENIOR 0
0
0
0
0
0
0
0
NEER 0
ENG
0
0
0
0
0
0
0
I
ENGINEER ASSOCIATE 0
0
0
0
0
0
0
0
ENGINEER TECHNICIAN 0
0
0
0
0
0
0
0
HUMAN/FACTORS SCI. SR. 0
0
0
0
0
0
0
0
HUMAN/FACTORS SCI. 0
0
0
0
0
0
0
0
HUMAN/FACTORS SPEC. 0
0
0
0
0
0
0
0
PROJ. MGMT. SR. STAFF 0
0
0
0
0
0
0
0
TECH. SUPV. STAFF 0
0
0
0
0
0
0
0
SYS. 4NAL. SPEC. 0
0
0
0
0
0
0
0
SYS. ANAL. SENIOR 0
0
0
0
0
0
0
0
SYS. ANALYST 0
0
0
0
0
0
0
0
SECRETARY SUPPORT 0
0
0
0
0
0
0
0
?ROJ. OPERATIONS -CF
0
0
0
0
0
0
0
0
COMP. PROG. ANAL. -CF
0
0
0
0
0
0
0
0
ENGINEER -CF
0
0
0
0
0
0
0
0
ENGINEER TECH. -CF
0
0
0
0
0
0
0
0
TOTAL
0
5101
927
0
0
0
0
6028
COST ELEMENTS
STAT
LABOR
0
75619
14803
0
0
0
0
90422
INDIRECT COSTS
0
80000
15691
0
0
0
0
95691
RE PRO
0
3327
651
0
0
0
0
3978
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE/ODC
0
0
0
0
0
0
0
0
FIARDW4RE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
1590
312
0
0
0
0
1902
TOTAL
0
160536
31457
0
0
0
0
191993
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 . Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
TOTAL GWBS 44324N
MANHOURS
0
5101
927
COST
0
160536
31457
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/0 2: Cl
A-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
PROJECT
OPERATIONS?SR.
0
0
0
0
0
0
0
PROJECT
OPERATIONS
0
0
0
0
0
0
0
0
OPERATIONS SUPPORT 0
0
15
0
0
0
0
15
COMPUTER SYSTEMS SPEC. 0
0
0
0
0
0
0
0
COMPUTER PROGRAM ANAL. 0
495
0
0
0
0
0
495
COMPUTER PROGRAMMER 0
495
0
0
0
0
0
495
ASSOC. PROGRAMMER 0
0
0
0
0
0
0
0
ENGINEER, SENIOR 0
0
0
0
0
0
0
0
ENGINEER 0
0
0
0
0
0
0
0
ENGINEER ASSOCIATE 0
0
0
0
0
0
0
0
ENGINEER TECHNICIAN 0
0
0
0
0
0
0
0
HUMAN/FACTORS SCI. SR. 0
0
0
0
0
0
0-
0
HUMAN/FACTORS SCI. 0
1236
0
0
0
0
0
1236
HUMAN/FACTORS SPEC. 0
0
0
0
0
0
0
0
PROJ. MGMT. SR. STAFF 0
0
0
0
0
0
0
0
TECH. SUPV. STAFF 0
0
0
0
0
0
0
0
SYS. ANAL. SPEC. 0
0
0
0
0
0
0
0
SYS. 4NAL. SENIOR 0
0
0
0
0
0
0
0
SYS. ANALYST 0
0
0
0
0
0
0
0
SECRETARY SUPPORT 0
0
0
0
0:~
0
0
0
PROJ. OPERATIONS -CF 0
0
0
0
0
0
0
0
COMP. PROG. ANAL. -CF o
0
0
0
0
0
0-
0
ENGINEER -CF 0
0
. 0
0
0
0
0
0
ENGINEER TECH. -CF 0
0
0
0
0
0
0
0
TOTAL 0
2226
15
0
0
0
0
2241
COST ELEMENTS
STAT
L4
OR 0
-33105
363
0
0
0
0
33468
INDIRECT COSTS 0
35068
384
0
0
0
0
35452
REPRO 0
1457
16
0
0
0
0
1473
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE/ODC 0
0
0
0
0
0
0
0
HARDWARE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
697
8
0
0
0
0
705
TOTAL 0
70327
771
0
0
0
0
71098
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
qw
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FIS:AL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL 8
0
0
0
0
0
0
0
SENIOR PRINCIPAL C
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER
0
0
0
0
0
0
0
SENIOR STAFF MEMBER
0
0
0
0
0
0
0
ST4FF MEMBER
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
0
0
ASST. STAFF MEMBER
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
L.4BOR
o
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
-0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TP. AV ET,
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0 -
0
0
0
0
TOTAL
TOTAL GWBS 44325N
0
0
0
0
0
0
0
0
MANHOURS
0
2226
15
0
0
0
0
2241
COST
0
70327
771
0
0
0
0
71098
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 443210 82 83 84 85 86 87 88 TOTAL
JMANBOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
692
986
0
0
0
0
0
1678
SKILL LEVEL C
646
886
0
0
0
0
0
1532
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
1338
1872
0
0
0
0
0
3210
COST ELEMENTS
.
STAT
LABOR
25874
36190
0
0
0
0
0
62064
BURDEN
28281
39413
0
0
0
0
0
67694
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
54155
75603
0
0
0
0
0
129758
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B
0
0
0
0
0
0
0
SENIOR PRINCIPAL C
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER
0
0
0
0
0
0
0
SENIOR STAFF MEMBER
0
0
0
0
0
0
0
STAFF MEMBER
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
0
0
ASST. STAFF MEMBER
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
o
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
TOTAL GWBS 443210
0
0
0
0
0
0
0
0
MANHOURS
1338
1872
0
0
0
0
0
3210
COST
54155
75603
0
0
0
0
0
129758
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
?
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 443220
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
359
967
0
0
0
0
0
1326
SKILL LEVEL C
394
966
0
0
0
0
0
1360
SKILL LEVEL D
65
0
0
0
0
0
0
65
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
818
1933
0
0
0
0
0
2751
COST ELEMENTS
STAT
LABOR
15408
37891
0
0
0
0
0
53299
BURDEN
17407
41896
0
0
0
0
0
59303
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACUMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
is
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWHS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL R 0
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
L4BOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
?0
TRAVEL o
0
0
0
0
0
0
0
PURCH4SE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL C-WBS 443220
MANHOURS 818
1933
0
0
0
0
0
2751
COST 32815
79787
0
0
0
0
0
112602
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY
GWBS BY FY82-88
GWBS
443230
82
83
84
FISCAi. YEAR
1a;
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
2237
0
0
0
0
0
2237
SKILL LEVEL C
0
4472
0
0
0
0
0
4472
SKILL LEVEL D
0
4371
0
0
0
0
0
4371
SKILL LEVEL. E
0
0
0
0
0
0
0
0
TOTAL
0
11080
0
0
0
0
0
11080
COST ELEMENTS
STAT
LABOR
0
202147
0
0
0
0
0
202147
RURDEN
0
264370
0
0
0
0
0
264370
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0 -
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
?ROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
TOTAL 0 466517 0 0 0 0 0 466517
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 is
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCB4SE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 00 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 443230
MANHOURS 0 11080 0 0 0 0 0 11080
COST 0 466517 0 0 0 0 0 466517
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 443240 82 83 84 85 86 87 88 TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
241
323
1094
0
0
0
0
1658
SKILL LEVEL C
240
2583
4266
0
0
0
0
7089
SKILL LEVEL D
0
1828
3773
0
0
0
0
5601
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
4$1
4734
9133
0
0
0
0
14348
COST ELEMENTS
STAT
LABOR
9309
84291
170369
0
0
0
0
263969
BURDEN
10237
112955
228926
0
0
0
0
352118
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0 0
TNTRACOMPANY
0
0
0
0
0
0
0 0
OTHER
0
0
0
0
0
0
0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
TOTAL GWBS 443240
MANHOURS
COST
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
STAT
o o 0 0
0 0 0 0
0 0 0 0
0 0 0 0
o 0 0 0
0 0 0 0
0 0 0 0
o o 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 14348
0 0 616087
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS'
BY GWBS BY FY82-88.
FISCAL YEAR
GWBS 443250 82 83 84 85 86 87 88 TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
194
0
0
0
0
194
SKILL LEVEL C
0
0
395
0
0
0
0
395
SKILL LEVEL D
0
0
395
0
0
0
0
395
SKILL LEVEL F
0
0
0
0
0
0
0
0
TOTAL
0
0
984
0
0
0
0
984
COST ELEMENTS
STAT
LABOR
0
0
19606
0
0
19606
BURDEN
0
0
26057
0
0
26057
COMPUTER
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
0
0
45663
0
0
0
0
45663
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
nRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TR4VEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 .0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 443250
MANHOURS 0 0 984 0 0 0 0 984
COST 0 0 45663 0 0 0 0 45663
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXRIBIT 5.
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44422B 82 83 84 85 86 87 88 TOTAL
MANBOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
2669
0
0
0
0
0
2669
SKILL LEVEL C
0
2371
0
0
0
0
0
2371
SKILL LEVEL D
0
388
0
0
0
0
0
388
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
5428
0
0
0
0
0
5428
COST ELEMENTS
STAT
LABOR
0
111978
0
0
0
0
0
111978
BURDEN
0
129767
0
0
0
0
0
129767
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCRASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0_
0
0
0
0
TOTAL
0
241745
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DR 4FTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCR4SE
PROCUREMENT BURDEN
TOTAL
TOTAL GWBS 44422B
MANHOURS
COST
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
o 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 o
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
STAT
o 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
o 0
0 0
0 0
0 0
0 0
0 0
0 0
0 241745
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44423B
82
83
84
85
86
87
88
TOTAL
MANBOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
940
0
0
0
0
940
SKILL LEVEL C
0
0
1867
0
0
0
0
1867
SKILL LEVEL D
0
0
1871
0
0
0
0
1871
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
4678
0
0
0
0
4678
COST ELEMENTS
STAT
LABOR
0
0
89477
0
0
0
0
89477
BURDEN
0
0
118066
0
0
0
0
118066
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
.0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
nR4FTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TR 4VEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44423B
MANHOURS 0 0 4678 0 0 0 0 4678
COST 0 0 207543 0 0 0 0 207543
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 is
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44424B
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
364
123
0
0
0
487
SKILL LEVEL C
0
0
723
1358
0
0
0
2081
SKILL LEVEL D
0
0
724
685
0
0
0
1409
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
1811
2166
0
0
0
3977
::~OST ELEMENTS
STAT
LABOR
0
0
36124
44823
0
0
.0
80947
RURDEN
0
0
47955
60155
0
0
0
108110
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
T NT FACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B
o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C
0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER
0
0
0
0
0
0
0
0
STAFF
MEMBER
0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER
0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER
0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44424B
MANHOURS 0
0
1811
2166
0
0
0
3977
COST 0
0
84079
104978
0
0
0
189057
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44425B
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
0
104
0
0
0
104
SKILL LEVEL C
0
0
0
214
0
0
0
214
SKILL LEVEL D
0
0
0
214
0
0
0
214
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
0
532
0
0
0
532
COST ELEMENTS
STAT
LABOR
0
0
0
11600
0
0
0
11600
BURDEN
0
0
0
15497
0
0
0
15497
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
?ROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
0
27097
0
0
0
27097
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
if
SENIOR
PRINCIPAL C o
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
ORAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR 0
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL o
0
0
0
0
0
0
0
TOTAL GWBS
44425B
MANHOURS
0
0
0
532
0
0
0
532
COST
0
0
0
27097
0
0'
0
27097
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44422C
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
265
0
0
0
0
0
265
SKILL LEVEL C
0
302
0
0
0
0
0
302
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
567
0
0
0
0
0
567
COST ELEMENTS
STAT
LABOR
0
11783
0
0
0
0
0
11783
BURDEN
0
13618
0
0
0
0
0
13618
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
25401
0
0
0
0
0
25401
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC*
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
L4BOR o
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
TOTAL GWBS 44422C
MANHOURS 0
567
COST 0
25401
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44423C
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
148
0
SKILL LEVEL C
0
0
246
0
SKILL LEVEL D
0
0
247
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
641
0
0
0
0
641
COST ELEMENTS
STAT
LABOR
0
0
12904
0
BURDEN
0
0
16974
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0 0
INTRACOMPANY
0
0
0
0
0
0
0 0
OTHER 0 0 0 0 0 0 0 0
TOTAL 0 0 29878 0 0 0 0 29878
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
?
w
?
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
L4BOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PORCRASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44423C
MANHOURS 0
0
641
0
0
0
0
641
COST 0
0
29878
0
0
0
0
29878
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
GWBS 44424C
MANHOURS
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
SKILL LEVEL A
0
0
0
0
U
0
0
0
SKILL LEVEL B
0
0
58
0
0
0
0
58
SKILL LEVEL C
0
0
118
0
0
0
0
118
SKILL LEVEL D
0
0
119
0
0
0
0
119
SKILL LEVEL..E
0
0
0
0
0
0
0
0
TOTAL
0
0
295
0
0
0
0
295
COST ELEMENTS
STAT
LABOR
0
0
5874
0
0
0
0
5874
BURDEN
0
0
7812
0
0
0
0
7812
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
.0
0
0-
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
13686
0
0
0
0
13686
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
4SST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
.0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 " 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0- 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44424C
MANHOURS 0 0 295 0 0 0 0 295
COST 0 0 13686 0 0 0 0 13686
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
?
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
OFFICER
0
70
113
0
0
0
0
183
PRINCIPAL
0
0
0
0
0
0
0
0
SR. ASSOCIATE
0
279
89
0
0
0
0
368
ASSOCIATE
0
2284
733
0
0
0
0
3017
SR. CONSULT
0
1079
345
0
0
0
0
1424
CONSULTANT
0
864
0
0
0
0
0
864
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
0
TECHNICAL ASST.
0
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
F_NG. DRAFTSMAN
0
0
0
0
0
0
0
0
0
4576
1280
0
0
0
0
5856
STAT
LABOR
0
150660
52308
0
0
0
0
202968
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
1507
524
0
0
0
0
2031
TOTAL
0
152167
52832
0
0
0
0
204999
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C .0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
' 0
0
0
4SSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
L4BOR 0
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44422D
MANHOURS 0
4576
1280
0
0
0
.0
5856
COST 0
152167
52832
0
0
0
0
204999
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
OFFICER
PRINCIPAL
SR. ASSOCIATE
ASSOCIATE
SR. CONSGLT
CONSULTANT
SEC. WORD PROCESSOR
TECHNICAL ASST.
TECH EDITOR
ENG. DRAFTSMAN
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
is
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0
o 0
0 324
0 2644
0 1254
0 418
0
346
2826
1342
446
0 0 0
0 0 0
0 0 0
0 0 0
0 .4640 4960
0 0 0 0 0
0 0 0 0 0
0 0 0 0 670
0 0 0 0 5470
0 0 0 0 2596
0 0 0 0 864
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 9600
0 174700 202497 0 0 0 0 377197
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1747 2025 0 0 0 0 3772
0 176447 204522 0 0 0 0 380969
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
STAT
STAT
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
?
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0 .
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44423D
MANHOURS 0
4640
4960
0
0
0
0
9600
COST 0
176447
204522
0
0
0
0
380969
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
?
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
OFFICER
o
0
0
0
0
0
0
0
PRINCIPAL
0
0
0
0
0
0
0
0
SR. ASSOCIATE
0
78
402
24
0
0
0
504
ASSOCIATE
0
662
3324
184
0
0
0
4170
SR. CONSULT
0
342
1554
88
0
0
0
1984
CONSULTANT
0
98
512
28
0
0
0
638
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
0
TECHNICAL ASST.
0
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
FNG. DRAFTSMAN
0
0
0
0
0
0
0
0
0
1180
5792
324
0
0
0
7296
STAT
[, A BOR
0
44330
236764
14290
0
0
0
295384
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
444
2368
143
0
0
0
2955
TOTAL
0
44774
239132
14433
0
0
0
298339
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
EXhIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
ST4FF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
CO 1-1PUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCR4SE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44424D
MANHOURS 0
1180
5792
324
0
0
0
7296
COST 0
44774
239132
14433
0
0
0
298339
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
?
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
OFFICER
0
0
0
0
0
0
0
0
PRINCIPAL
0
0
0
0
0
0
0
0
SR. ASSOCIATE
0
0
0
30
0
0
0
30
ASSOCTATE
0
0
0
245
0
0
0
245
SR. CONSULT
0
0
0
its
0
0
0
115
CONSULTANT
0
0
0
45
0
0
0
45
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
0
TECHNICAL ASST.
0
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
ENG. DRAFTSMAN
0
0
0
0
0
0
0
0
0
0
0
435
0
0
0
435
STAT
LABOR
0
0
0
19040
0
0
0
19040
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
191
0
0
0
191
TOTAL
0
0
0
19231
0
0
0
19231
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
AANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
L.4BOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44425D
MANHOURS 0
0
0
435
0
0
0
435
COST 0
0
0
19231
0
0
0
19231
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY (ThYBS BY FY82-88
FISCAL YEAR
GWBS 44422E
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
686
70
0
0
0
0
756
SKILL LEVEL C
0
654
70
0
0
0
0
724
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
1340
140
0
0
0
0
1480
COST ELEMENTS
STAT
LABOR
0
28121
2939
0
0
0
0
31060
BURDEN
0
32086
3340
0
0
0
0
35426
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0,
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
TOTAL 0 60207 6279 0 0 0 0 66486
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
OFFICER
o
0
0
0
0
0
0
0
PRINCIPAL
0
0
0
0
0
0
0
0
SR. ASSOCIATE
0
0
0
73
0
0
0
73
ASSOCIATE
0
0
0
599
0
0
0
599
SR. CONSULT
0
0
0
282
0
0
0
282
CONSULTANT
0
0
0
95
0
0
0
95
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
0
TECHNICAL ASST.
0
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
FNG. DRAFTSMAN
o
0
0
0
0
0
0
0
0
0
0
1049
0
0
0
1049
STAT
L4BOR
0
0
0
46160
0
0
0
46160
INDIRECT COSTS
o
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
462
0
0
0
462
TOTAL
0
0
0
46622
0
0
0
46622
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
?
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B
o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C
0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
4SSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
nRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR 0
0
0
0
0
0
o
o
INDIRECT COSTS 0
0
0
0
0
0
0
0
.COMPUTER o
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT O URDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44422E
MANHOURS 0
1340
140
1049
0
0
0
2529
COST 0
60207
6279
46622
0
0
0.
113108
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
?
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GABS BY FY82-88
FISCAL YEAR
GWBS 44423E
82
83
84
85
86
87
88
TOTAL
__]
MANROURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
225
0
0
0
0
225
SKILL LEVEL C
0
0
449
0
0
0
0
449
SKILL LEVEL D
0
0
447
0
0
0
0
447
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
1 121
0
0
0
0
1121
COST ELEMENTS
STAT
LABOR
0
0
21550
0
0
0
0
21550
BURDEN
0
0
28448
0
0
0
0
28448
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
49998
0
0
0
0
49998
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
.85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL
B
0
0
0
0
0
0
0
0
SENIOR
PRINCIPAL
C
0
0
0
0
0
0
0
0
PRINCIPAL STAFF
MEMBER
0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF-MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL. GWBS 44423E
MANHOURS 0 0 1121 0 0 0 0 1121
COST 0 0 49998 0 0 0 0 49998
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 . Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 is
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44424E
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
0
0
0
0
0
0
SKILL LEVEL C
0
0
474
312
0
0
0
786
SKILL LEVEL !)
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
.0
TOTAL
0
0
474
312
COST ELEMENTS
STAT
LABOR
0
0
9973
6878
0
0
0
16851
RURDEN
0
0
12551
8E77
0
0
0
21228
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
?ROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
22524
15555
0
0
0
38079
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B
o
0
0
0
0
0
SENIOR PRINCIPAL C
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER
0
0
0
0
0
0
SENIOR STAFF MEMBER
0
0
0
0
0
0
STAFF MEMBER
0
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
0
ASST. STAFF MEMBER
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
o
0
0
0
0
0
STAT
LABOR _
o
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
TOTAL GWBS 44424E
0
0
0
0
0
0
0
0
MANHOURS
0
0
474
312
0
0
0
786
COST
0
0
22524
15555
0
0
0
38079
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02:-CIA
-RDP84T00037R000200120001-6 is
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44425E
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
0
79
0
0
0
79
SKILL LEVEL C
0
0
0
162
0
0
0
162
SKILL LEVEL D
0
0
0
160
0
0
0
160
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
0
401
0
0
0
401
COST ELEMENTS
STAT
LABOR
0
0
0
8179
0
0
0
8179
RURDEN
0
0
0
10876
0
0
0
10876
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
o 0 0 0 0
0 0 0 0 0
o 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0. 0 0 0 0 0 0 0
TOTAL GWBS 44425E
MANHOURS 0 0 0 401 0 0 0 401
COST 0 0 0 19055 0 0 0 19055
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44422G
82
83
84
85
86
87
88
TOTAL
~
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
157
222
0
0
0
0
379
SKILL LEVEL C
0
294
258
0
0
0
0
552
SKILL LEVEL D
0
0
66
0
0
0
0
66
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
451
546
0
0
0
0
997
COST ELEMENTS
STAT
LABOR
0
9193
11196
0
0
0
0
20389
RURDEN
0
10814
13287
0
0
0
0
24101
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
01
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0.
0
0
0
0
0
TOTAL
0
20007
24483
0
0
0
0
44490
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL ANDCOST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
-)RAFTSMAN
SECRETARY
LA BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 (- 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44422G
MANHOURS 0 451 546 0 0 0 0 997
COST 0 20007 24483 0 0 0 0 44490
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44423G
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
'0
0
0
0
0
0
0
SKILL LEVEL B
0
0
115
0
0
0
0
115
SKILL LEVEL C
0
0
233
0
0
0
0
233
SKILL LEVEL D
0
0
234
0
0
0,
0
234
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
582
0
0
0
0
582
COST ELEMENTS
STAT
LABOR
0
0
11595
0
0
0
0
!1595
BURDEN
0
0
15409
0
0
0
0
15409
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
.ST4FF MEMBER
ASSOC. STAFF MEMBER
4S.ST. STAFF MEMBER
SECURITY OFFICER
DR AFT SMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TR4VEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 -0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 -0 0 0 0
0 0 0 0 0 '0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44423G
MANHOURS 0 0 582 0 0 0 0 582
COST 0 0 27004 0 0 0 0 27004
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44425G
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
24
0
0
0
0
24
SKILL LEVEL C
0
0
45
0
0
0
0
45
SKILL LEVEL D
0
0
45
0
0
0
0
45
SKILL-LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
114
0
0
0
0
114
::]COST ELEMENTS
STAT
LABOR
0
0
2281
0
0
0
0
2281
BURDEN
0
0
3020
0
0
0
0
3020
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
5301
0
0
0
0
5301
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS HY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
ST4FF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 .0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 -0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44425G
MANHOURS 0 0 114 0 0 0 0 114
COST 0 0 5301 0 0 0 0 5301
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 is
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GW9S 44422H
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
3039
346
0
0
0
0
3385
SKILL LEVEL C
0
3234
347
0
0
0
0
3581
SKILL LEVEL D
0
177
0
0
0
0
0
177
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
6450
693
0
0
0
0
7143
COST ELEMENTS
STAT
LABOR
0
133841
14547
0
0
0
0
148388
BURDEN
0
154153
16535
0
0
0
0
170688
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
287994
31082
0
0
0
0
319076
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
V
EXHIBIT 5
UANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
nR INC. IPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
4SST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44422H
MANHOURS 0
6450
693
0
0
0
0
7143
COST 0
287994
31082
0
0
0
0
319076
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY
GWBS BY FY82-88
GWBS 44423B
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
164
990
0
0
0
0
1154
SKILL LEVEL C
0
163
2417
0
0
0
0
2580
SKILL LEVEL D
0
164
2275
0
0
0
0
2439
SKILL LEVEL E
0
0
0
0
0.
0
0
0
TOTAL
0
491
5682
0
0
0
0
6173
COST ELEMENTS
STAT
LABOR
0
9316
107451
0
0
0
0
116767
AURDEN
0
11715
142618
0
0
0
0
154333
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
.0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
21031
250069
0
0
0
0
2?1100
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 is
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B
o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C
0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
VRNIOR
STAFF MEMBER
0
0
0
0
0
0
0
0
STAFF
MEMBER
0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER
0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER
0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
Q
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR 0
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS
44423B
MANHOURS
0
491
5682
0
0
0
0
6173
COST
0
21031
250069
0
0
0
0
271100
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GwBS 44424H
82
83
84
85
86.
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL P
0
0
440
0
0
0
0
440
SKILL LEVEL C
0
0
886
1367
0
0
0
2253
SKILL LEVEL D
0
0
888
493
0
0
0
1381
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
2214
1860
0
0
0
4074
COST ELEMENTS
STAT
LABOR
0
0
44129
38568
0
0
0
82697
HURDEN
0
0
58626
515"67
0
0
0
110193
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
102755
90135
0
0
0
192890
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B
o
0
0
0
0
0
0
SENIOR PRINCIPAL C
0
0
0
0
0
0
0-
PRINCIPAL STAFF MEMBER
0
0
0
0
0
0
0
SENIOR STAFF MEMBER
0
0
0
0
0
0
0
STAFF MEMBER
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
0
0
ASST. STAFF MEMBER
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCH4SE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
TOTAL GWBS 44424H
0
0
0
0
0
0
0
0
MANHOURS
0
0
2214
1860
0
0
0
4074
COST
0
0
102755
90135
0
0
0
192890
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44425H 82 83 84 85 86 87 88 TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
.0
0
0
0
0
SKILL LEVEL B
0
0
0
112
0
0
0
112
SKILL LEVEL C
0
0
0
224
0
0
0
224
SKILL LEVEL D
0
0
0
302
0
0
0
302
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
0
63$
0
0
0
638
COST ELEMENTS
STAT
LABOR
0
0
0
13626
0
0
0
13626
RURDEN
0
0
0
18584
0
0
0
18584
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
0
0
0
32210
0
0
0
32210
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 . Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
DURCH4SE
PROCUREMENT BURDEN
TOTAL
TOTAL GWBS 44425H
MANHOURS
COST
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
o 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
STAT
o 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
o o
0 0
0 0
0 0
0 0
0 0
0 0
0 638 0 0 0 638
0 32210 0 0 0 32210
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 444221
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
3268
0
0
0
0
0
3268
SKILL LEVEL C
0
3468
0
0
0
0
0
3468
SKILL LEVEL D
0
175
0
0
0
0
0
175
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
6911
0
0
0
0
0
6911
COST ELEMENTS
STAT
LABOR
0
143557
0
0
0
0
0
143557
RURDEN
0
165097
0
0
0
0
0
165097
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
DROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
308654
0
0
0
0
0
308654
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
ST4FF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
TNDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREVENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 6 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 444221
MANHOURS 0 6911 0 0 0 0 0 6911
COST 0 308654 0 0 0 0 0 308654
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
87 88 TOTAL
STAT
ANHOURS
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
349
772
1121
SKILL LEVEL C
0
699
1545
SKILL LEVEL D
0
699
1545
0
0
0
0
2244
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
1747
3862
0
0
0
0
5609
COST ELEMENTS
STAT
LABOR
0
31819
72127
0
0
0
0
103946
BURDEN
0
41684
94855
0
0
0
0
136539
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
(NTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
73503
166982
0
0
0
0
240485
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY PY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCH4SE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 0
0 0 0 0- 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0- 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 444231
MANHOURS 0 17-47 3862 0 0 0 0 5609
COST 0 73503 166982 0 0 0 0 240485
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
?
GWBS 444241
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
176
0
0
0
0
176
SKILL LEVEL C
0
0
1122
1058
0
0
0
2180
SKILL LEVEL D
0
0
799
0
0
0
0
799
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
2097
1058
0
0
0
3155
~OST ELEMENTS
STAT
LABOR
0
0
41059
23389
0
0-
0
64448
BURDEN
0
0
55527
29512
0
0
0
85039
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
96586
52901
0
0
0
149487
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B
o
o
0
0
0
0
0
.SENIOR PRINCIPAL C
0
0
0 '
0
0
0
0
PRINCIPAL STAFF MEMBER
0
0
0
0
0
0
0
SENIOR STAFF MEMBER
0
0
0
0
0
0
0
ST4FF MEMBER
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
0
0
ASST. STAFF MEMBER
0
0
0
0
0
0
0
SRCURTTY OFFICER
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
SECRETARY
0
0
-0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
o
0
0
0
0
0
0
INDIRECT COSTS
0
.0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
TOTAL GWBS 444241
0
0
0
0
0
0
0
0
MANHOURS
0
0
2097
1058
0
0
0
3155
COST
0
0
96586
52901
0
0
0
149487
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXBIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 444251
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
58
115
0
0
0
173
SKILL LEVEL C
0
0
116
230
0
0
0
346
SKILL LEVEL D
0
0
117
234
0
0
0
351
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
291
579
0
0
0
870
COST ELEMENTS
STAT
LABOR
0
0
5800
12366
0
0
0
18166
RURDEN
0
0
7705
16500
0
0
0
24205
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
TOTAL 0 0 13505 28866 0 0 0 42371
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
M[ANHO[URS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
0
o
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
TOTAL GWBS 444251
MANHOURS
0
0
291
579
0
0
0
870
COST
0
0
13505
28866
0
0
0
42371
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
DY GWDS BY FY82-88
FISCAL YEAR
GWBS 44422J
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
1008
0
0
0
0
0
1008
SKILL LEVEL C
0
1140
0
0
0
0
0
1140
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
2148
0
0
0
0
0
2148
COST ELEMENTS
STAT
LABOR
0
44796
0
0
0
0
0
44796
RURDEN
0
51360
0
0
0
0
0
51360
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
nRAFTSMAN
SECRETARY
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44422J
MANHOURS 0 2148 0 0 0 0 0 2148
COST 0 96156 0 0 0 0 0 96156
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
0
0
0
0
0
SKILL LEVEL C
0
0
551
0
0
0
0
551
SKILL LEVEL D
0
0
553
0
0
0
0
553
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
1104
0
0
0
0
1104
COST ELEMENTS
STAT
LABOR
0
0
20635.
0
'0
0
0
20635
BURDEN
0
0
29233
0
0
0
0
29233
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
?ROC. BURDEN
0
0
0
0
0
0
0 0
INTRACOMPANY
0
0
0
0
0
0
0 0
OTHER
0
0
0
0
0
0
0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT S
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWRS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
.ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
o
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44423J
MANHOURS 0
0
1104
0
0
0
0
1104
COST 0
0
49868
0
0
0
0
49868
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44424J
82
83
84
86
86
87
88
TOTAL
IMANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
0
0
0
0
0
0
SKILL LEVEL C
0
0
323
1058
0
0
0
1381
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
323
1058
0
0
0
13`81
COST ELEMENTS
STAT
LABOR
0
0
6796
23389
0
0
0
30185
AURDEN
0
0
8553
29512
0
0
0
38065
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
PURCHASE
0
0
PROC. BURDEN
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
TOTAL
0
0
16349
52901
0
0
0
68250
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/0w 2: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B
o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C
0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
0
0
o
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
TOTAL GWBS 44424J
MANHOURS 0
0
323
1058
0
0
0
1381
COST 0
0
15349
52901
0
0
0
68250
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY
GWBS BY FY82-88
FISCAL YEAR
GWBS 44422K
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
676
276
0
0
0
0
952
SKILL LEVEL C
0
756
277
0
0
0
0
1033
SKILL LEVEL D
0
96
0
0
0
0
0
96
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
-
0
1528
553
0
0
0
0
2081
]COST ELEMENTS
STAT
1,AB.OR
0
31333
11609
0
0
0
0
42942
BURDEN
0
36496
13194
0
0
0
0
49690
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
67329
24803
0
0
0,
0
92632
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
t
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
EXHIBIT 5
UANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 or 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
o 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
TOTAL GWBS 44422K
MANHOURS 0 1528 553 0 0 0 0 2081
COST 0 67829 24803 0 0 0 0 92632
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44423K
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
487
0
0
0
0
487
SKILL LEVEL C
0
0
973
0
0
0
0
973
SKILL LEVEL D
0
0
971
0
0
0
0
971
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
2431
0
0
0
0
2431
COST ELEMENTS
STAT
LABOR
0
0
47436
0
0
0
0
47436
RURDEN
0
0
62776
0
0
0
0
62776
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
?
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
STAT
LABOR
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44423K
MANHOURS 0
0
2431
0
0
0
0
2431
COST 0
0
110212
0
0
0
0
110212
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GABS BY FY82-88
FISCAL YEAR
GWBS 44424K
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
64
164
0
0
0
228
SKILL LEVEL C
0
0
242
331
0
0
0
573
SKILL LEVEL D
0
0
243
331
0
0
0
574
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
549
826
0
0
0
1375
COST ELEMENTS
STAT
LABOR
0
0
10660
17391
0
0
0
28051
PURDEN
0
0
14537
23168
0
0
0
37705
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
25197
40559
0
0
0
65756
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
?
SENIOR PRINCIPAL R_
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
TOTAL
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
TOTAL GWRS 44424K
MANHOURS
COST
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY PY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
o
0
0
0
0
0
0
0
0
0
0
0
0
0
A
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
549
$26
0
0
0
1375
0
0
25197
40559
0
0
0
65756
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
?
GWBS 44425K
82
83
84
85
86
87
88
TOTAL
~
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
0
104
0
0
0
104
SKILL LEVEL C
0
0
0
216
0
0
0
216
SKILL LEVEL D
0
0
0
216
0
0
0
216
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
0
536
0
0
0
536
COST ELEMENTS
STAT
LABOR
0
0
0
11420
0
0
0
11420
BURDEN
0
0
0
15244
0
0
0
15244
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
n
0
26664
0
0
0
26664
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
?
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL D o
0
0
0
0
0
0
0
,SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
- 0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER
o
0
0
0
0
0
0
0
T)R AFT SMAN
o
o
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
-0
0
0
0
0
0
0
0
0
STAT
LABOR
o
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
TOTAL GWBS 44425K
MANHOURS
0
0
0
536
0
0
0
536
COST
0
0
0
26664
0
0
0
26664
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
OFFICER
PRINCIPAL
SR. 4SSOCIATE
ASSOCIATE
SR. CONSULT
CONSULTANT
SEC. WORn PROCESSOR
TECHNICAL ASST.
TECH EDITOR
FNG. DRAFTSMAN
L.4 ROP
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
35
86
87
88
TOTAL
STAT
o
0
o
o
0
0
0
n
0
0
0
0
0
0
0
301
0
0
0
0
301
2466
0
0
0
0
2466
0
1166
0
0
0
0
1166
0
387
0
0
0
0
387
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4320
0
0
0
0
4320
STAT
0
126523
0
0
0
0
0
126523
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1266
0
0
0
0
0
1266
0
127789
0
0
0
0
0
127789
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
?
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B 0
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRTNCTPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44422L
MANHOURS 0
4320
0
0
0
0
0
4320
COST 0
127789
0
0
0
0
0
127789
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 ?
w
EXRIBIT 5
KANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
OFFICER
0
0
0
0
0
0
0
0
PRINCIPAL
o
0
0
0
0
0
0
0
SR. ASSOCIATE
0
112
336
0
0
0
0
448
ASSOCIATE
0
912
2736
0
0
0
0
3648
SR. CONSULT
0
432
1300
0
0
0
0
1732
CONSULTANT
0
144
428
0
0
0
0
572
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
0
TECHNICAL ASST.
0
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
ENG. DRAFTSMAN
0
0
0
0
0
0
0
0
0
1600
4800
0
0
0
0
6400
STAT
LABOR
0
60250
196032
0
0
0
0
256282
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTE.?.
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCRASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
603
1961
0
0
0
0
2564
TOTAL
0
60853
197993
0
0
0
0
258846
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
o
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0.
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44423L
MANHOURS 0
1600
4800
0
0
0
0
6400
COST 0
60853
197993
0
0
0
0
258846
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
WANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
OFFICER
o
0
0
0
0
0
0
0
PRINCIPAL
0
0
0
0
0
0
0
0
SR. ASSOCIATE
0
24
224
24
0
0
0
272
ASSOCIATE
0
184
1862
184
0
0
0
2230
SR. CONSULT
0
88
864
88
0
0
0
1040
CONSULTANT
0
28
282
28
0
0
0
338
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
0
TECHNICAL ASST.
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
ENG. DRAFTSMAN
0
0
0
0
0
0
0
0
0
324
3232
324
0
0
0
3880
STAT
LABOR
0
12226
132219
14290
0
0
0
158735
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
123
.1323
143
0
0
0
1589
TOTAL
0
12349
133542
14433
0
0
0
160324
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 is
w
EXHIBIT 5
MANHOURS RY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B
0
.0
0
0
0
0
SENIOR PRINCIPAL C
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER
0
0
0
0
0
0
SENIOR STAFF MEMBER
0
0
0
0
0
0
STAFF MEMBER
0
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
0
ASST. STAFF MEMBER
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
0
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
TOTAL GWBS 44424L
0
0
0
0
0
0
0
0
MANHOURS
324
3232
324
0
0
0
3880
COST
12349
133542
14433
0
0
0
160324
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
OFFICER
PRINCIPAL
SR. ASSOCIATE
ASSOCIATE
SR. CONSULT
CONSULTANT
SEC. WORD PROCESSOR
TECHNICAL ASST.
TECH EDITOR
ENG. DRAFTSMAN
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
EXRIDIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 30 0 0 0 30
0 0 0 230 0 0 0 230
0 0 0 110 0 0 0 110
0 0 0 40 0 0 0 40
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 410 0 0 0 410
0 0 0 17995 0 0 0 17995
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 180 0 0 0 180
0 0 0 18175 0 0 0 18175
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
STAT
STAT
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
nRAFTSMAN
SECRETARY
L4BOR
INDIRICT COSTS
COM_PUTF.R
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
?
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 - 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 00 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44425L
MANHOURS 0 0 0 410 0 0 0 410
COST 0 0 0 18175 0 0 0 18175
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/0 2: CIA
-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
PY GWBS BY FY82-88
82
83
84
FISCAL, YEAR
85
86
87
88
TOTAL
STAT
OFFICER
o
0
o
o
0
0
0
PRINCIPAL
0
0
0
0
0
0
0
SR. ASSOCIATE
0
0
55
0
0
0
55
ASSOCIATE
o
0
459
0
0
0
459
SR. CONSULT
0
0
215
0
0
0
215
CONSULTANT
0
0
71
0
0
0
71
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
TECHNICAL ASST.
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
t
ENG. DRAFTSMAN
0
0
0
0
0
0
0
o
0
800
0
0
0
800
STAT
L4BOR
0
0
0
35229
0
0
0
35229
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
o
o
n
0
0
0
0
0
PURCHASE
o
-o
o
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
353
0
0
0
353
TOTAL
0
0
0
35582
0
0
0
35582
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
MANHOURS
PROJECT OPERATIONS.SR. 0 0 0 0 0 0 0 0
PROJECT OPERATIONS 0 0 0 0 0 0 0 0
OPERATIONS SUPPORT 0 0 0 0 0 0 0 0
COMPUTER SYSTEMS SPEC. 0 2722 234 0 0 0 0 2956
COMPUTER PROGRAM ANAL. 0 4200 311 0 0 0 0 4511
COMPUTER PROGRAMMER 0 4200 156 0 0 0 0 4356
4SSOC. PROGRAMMER 0 0 0 0 0 0 0 0
ENGINEER. SENIOR 0 0 0 0 0 0 0 0
ENGINEER 0 0 0 0 0 0 0 0
ENGINEER ASSOCIATE 0 0 0 0 0 0 0 0
ENGINEER TECHNICIAN 0 0 0 0 0 0 0 0
HUMAN/FACTORS SCI. SR. 0 0 0 0 0 0 0 0
HUMAN/FACTORS SCI. 0 0 0 0 0 0 0 0
HUMAN/FACTORS SPEC. 0 0 0 0 0 0 0 0
PROJ. MGMT. SR. STAFF 0 0 0 0 0 0 0 0
TECH. SUPV. STAFF 0 0 0 0 0 0 0 0
SYS. ANAL. SPEC. 0 0 0 0 0 0 0 0
SYS. 4N.AL. SENIOR 0 0 0 0 0 0 0 0
SY.S. ANALYST 0 0 0 0 0 0 0 0
SECRETARY SUPPORT 0 0 0 0 0 0 0 0
PROJ. OPERATIONS -CF 0 0 0 0 0 0 0 0
COMP. PROG. ANAL. -CF 0 0 0 0 0 0 0 0
ENGINEER -CF 0 0 0 0 0 0 0 0
ENGINEER TECH. -CF 0 0 0 0 0 0 0 0
TOTAL 0 11122 701 0 0 0 0 11823
COST ELEMENTS
LABOR 0 168457 11473 0 0 0 0 179930
INDIRECT COSTS 0 178565 12161 0 0 0 0 190726
REPRO 0 7410 505 0 0 0 0 7915
TRAVEL 0 0 0 0 0 0 0 0
PURCHASE/ODC 0 0 0 0 0 0 0 0
HARDWARE 0 0 0 0 0 0 0 0
PROCUREMENT BURDEN 0 3545 242 0 0 0 0 3787
TOTAL 0 357977 24381 0 0 0 0 382358
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST* STAFF MEMBER
SRCURTTY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCR4SE
PROCUREMENT BURDEN
TOTAL
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
o 0
0 0
0 0
0 0
0 0
0 0
0 0
.0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
o o 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
TOTAL GWBS 44422M
MAN.HOURS 0 11122 701 800 0 0 0 12623
COST 0 357977 24381 35582 0 0 0 417940
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 -RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
MANHOURS
PROJECT OPERATIONS?SR. 0 0 0 0 0 0 0 0
PROJECT OPERATIONS 0 0 0 0 0 0 0 0
OPERATIONS SUPPORT 0 0 0 0 0 0 0 0
COMPUTER SYSTEMS SPEC. 0 389 1401 0 0 0 0 1790
COMPUTER PROGRAM ANAL. 0 2333 6378 0 0 0 0 8711
COMPUTER PROGRAMMER 0 2644 6378 0 0 0 0 9022
ASSOC. PROGRAMMER 0 0 0 0 0 0 0 0
ENGINEER. SENIOR 0 0 0 0 0 0 0 0
ENGINEER 0 0 0 0 0 0 0 0
ENGINEER ASSOCIATE 0 0 0 0 0 0 0 0
ENGINEER TECHNICIAN 0 0 0 0 0 0 0 0
HUMAN/FACTORS SCI. SR. 0 0 0 0 0 0 0 0
HUMAN/FACTORS SCI. 0 0 0 0 0 0 0 0
HUMAN/FACTORS SPEC. 0 0 0 0 0 0 0 0
PROJ. MGMT. SR. STAFF 0 0 0 0 0 0 0 0
TECH. SUPV. STAFF 0 0 0 0 0 0 0 0
.SYS. 4NAL. SPEC. 0 0 0 0 0 0 0 0
SYS. ANAL. SENIOR 0 0 0 0 0 0 0 0
SYS. ANALYST 0 0 0 0 0 0 0 0
SECRETARY SUPPORT 0 0 0 0 0 0 0 0
PROJ. OPERATIONS -CF 0 0 0 0 0 0 0 0
COMP. PROG. ANAL. -CF 0 0 0 0 0 0 0 0
ENGINEER -CF 0 0 0 0 0 0 0 0
ENGINEER TECH. -CF 0 0 0 0 0 0 0 0
TOTAL 0 5366 14157 0 0 0 0 19523
COST ELEMENTS
L4BOR 0 66038 209067 0 0 0 0 275105
INDIRECT COSTS 0 80572 223247 0 0 0 0 303819
REPRO 0 3345 9198 0 0 0 0 12543
TRAVEL 0 0 0 0 0 0 0 0
PURCHASE/ODC 0 0 0 0 0 0 0 0
HARDW4RE 0 0 0 0 0 0 0 0
PROCUREMENT BURDEN 0 1500 4416 0 0 0 0 5916
TOTAL 0 151455 445928 0 0 0 0 597383
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o n 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
n 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GW.AS 44423M
MANHOURS 0 5366 14157 0 0 0 0 19523
COST 0 151455 445928 0 0 0 0 597383
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
MANHOURS
STAT
PROJECT OPERATIONS, SR.
0
0
0
0
0
0
0
PROJECT OPERATIONS
0
0
0
0
0
0
0
OPERATIONS SUPPORT
0
0
0
0
0
0
0
COMPUTER SYSTEMS SPEC.
0
545
1789
467
0
0
2801
COMPUTER PROGRAM ANAL.
0
0
4822
1556
0
0
6378
COMPUTER PROGRAMMER
0
544
5134
1245
0
0
6923
ASSOC. PROGRAMMER
0
0
0
0
0
0
0
ENGINEER, SENIOR
0
0
0
0
0
0
0
ENGINEER
0
0
0
0
0
0
0
ENGINEER ASSOCIATE
o
o
0
n
0
0
0
ENGINEER TECHNICIAN
o
0
0
0
0
0
0
HUMAN/FACTORS SCI. SR.
0
0
0
0
0
0
0
HUMAN/FACTORS SCI.
0
0
0
0
0
0
0
HUMAN/FACTORS SPEC.
0
0
0
0
0
0
0
PROJ. MGMT. SR. STAFF
0
0
0
0
0
0
0
TECH. SUPV. STAFF
0
0
0
0
0
0
0
SYS. 4NAL. SPEC.
0
0
0
0
0
0
0
SYS. ANAL. SENIOR
0
0
0
0
0
0
0
SYS. ANALYST
0
0
0
0
0
0
0
SECRETARY SUPPORT
0
0
0
' 0
0
0
0
PROJ. OPERATIONS -CF
0
0
0
0
0
0
0
COMP. PR.OG. ANAL. -CF
0
0
0
0
0
0
0
ENGINEER -CF
0
0
0
0
0
0
0
ENGINEER TECH. -CF
0
0
0
0
0
0
0
TOTAL
0
1089
11745
3268
0
0
16102
COAT ELEMENTS
STAT
LABOR
0
17114
181654
52618
0
0
251386
TNDIRECT COSTS
0
18135
195984
56826
0
0
270945
REPRO
0
753
7993
2315
0
0
11061
TRAVEL
0
0
0
0
0
0
0
PURCHASE/ODC
0
0
0
0
0
0
0
HARDWARE
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
361
3857
1118
0
0
5336
TOTAL
0
36363
389488
112877
0
0
538728
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
V
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
TOTAL CWBS 44424M
MANHOURS
COST
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
MANHOURS
PROJECT OPERATIONS. SR.
PROJECT OPERATIONS
OPERATIONS SUPPORT
COMPUTER SYSTEMS SPEC.
COMPUTER PROGRAM ANAL.
COMPUTER PROGRAMMER
ASSOC. PROGRAMMER
ENGINEER, SENIOR
ENGINEER
ENGINEER ASSOCIATE
ENGINEER TECRNICIAN
HUMAN/FACTORS SCI. SR.
HUMAN/FACTORS SCI.
HUMAN/FACTORS SPEC.
PROJ. MGMT. SR. STAFF
TECH. SUPV. STAFF
SYS. ANAL. SPEC.
SYS. ANAL. SENIOR
SYS. ANALYST
SECRETARY SUPPORT
PROJ. OPERATIONS -CF
COMP. PROG. ANAL. -CF
ENGINEER,. -CF
ENGINEER TF.CP. -CF
TOTAL
COST ELEMENTS
LA ROR
INDIRECT COSTS
REPRO
TRAVEL
PURCRASE/ODC
9ARDWARE
PROCUREMENT BURDEN
TOTAL
RXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 16 0 0 0 16
n 10s8 0 0 0 0 1088
0 2178 0 0 0 0 2178
0 3267 0 0 0 0 3267
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 6533 16 0 0 0 6549
0 0 99897 196 0
0 0 107888 211 0
0 0 4396 9 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 2122 5 0
0 0 214303 421 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
0 100093
0 108099
0 4405
0 0
0 0
0 0
0 2127
0 214724
STAT
STAT
 ? Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 ? w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL 9
o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR 0
0
0
0
0
0
0
0
INDIRECT COSTS 0
ii
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL o
n
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0.
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS
44425M
MANHOURS
0
0
6533
16
0
0
0
6549
COST
0
0
214303
421
0
0
0
214724
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXRIBIT 5
MANNOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY
GWBS BY FY82-88
FISCAL YEAR
GWBS 44422N
82
83
84
85
86
87
88
TOTAL
MANAOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
7418
0
0
0
0
0
7418
SKILL LEVEL C
0
7298
0
0
0
0
0
7298
SKILL LEVEL D
0
316
(1
0
0
0
0
316
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
COST ELEMENTS
STAT
LABOR
0
308623
0
0
0
0
0
308623
RUR DEN
0
351193
0
0
0
0
0
351 1 93
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
?URCAASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTRER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/0 2: CIA
-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
M4NHOURS
STAT
SENIOR
PRINCIPAL B 0
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
4SST.
STAFF MEMBER 0 .
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
TOTAL GWBS 44422N
MANHOURS
COST
o o
0 0
0 0
0 0
0 0
o 0
0 0
STAT
o 0 0 0 0
0 0 0 0. 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 15032
0 659816
0 0
0 0
0 15032
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44423N
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
404
1280
0
0
0
0
1684
SKILL LEVEL C
0
1615
4479
0
0
0
0
6094
SKILL LEVEL D
0
1615
4730
0
0
0
0
6345
SKILL LEVEL E
0
0
.0
0
0
0
0
0
TOTAL
0
3634
10489
0
0
0
0
14123
COST ELEMENTS
STAT
LABOR
0
64349
196781
0
0
0
0
261130
BURDEN
0
86707
267292
0
0
0
0
353999
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
n
0
0
0
0,
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
151056
464073
0
0
0
615129
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY32-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
.ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
0
0
o
o
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
TOTAL GWBS
44423N
MANHOURS
0
3634
10489 0
0
0
0
14123
COST
0
151056
464073 0
0
0
0
615129
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44424N
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL P
0
0
706
1547
0
0
0
2253
SKILL LEVEL C
0
0
1411
2199
0
0
0
3610
SKILL LEVEL D
0
0
1414
2480
0
0
0
3894
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
3531
6226
0
0
0
9757
COST ELEMENTS
STAT
LABOR
0
0
70407
132624
0
0
0
203031
9URDEN
0
0
93500
174831
0
0
0
268331
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
DURCRASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 -RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL P o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
o
-o
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWDS 44424N
MANHOURS 0
0
3531
6226
0
0
0
9757
COST 0
0
163907
307455
0
0
0
471362
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/0 2: Cl
A-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY
GWBS BY FY82-88
FISCAL. YEAR
GWBS 44425N
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
0
161
0
0
0
161
SKILL LEVEL C
0
0
0
323
0
0
0
323
SKILL LEVEL D
0
0
0
324
0
0
0
324
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
0
808
0
0
0
808
COST ELEMENTS
STAT
LABOR
0
0
0
17637
0
0
0
!7637
BURDEN
0
23537
0
0
0
23537
COMPUTER
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
DURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
0
0
0
41174
0
0
0
41174
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY PY82-88
?
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B
0
0
0
0
0
0
0
SENIOR PRINCIPAL C
0
0
0
0
0
0
0
"RINCIPAL STAFF MEMBER
0
0
0
0
0
0
0
SENIOR STAFF MEMBER
0
0
0
0
0
0
0
STAFF MEMBER
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
0
0
ASST. STAFF MEMBER
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCR4SE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
TOTAL GWBBS 44425N
0
0
0
0
0
0
0
0
MANHOURS
0
0
0
808
0
0
0
808
COST
0
0
0
41174
0
0
0
41174
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
?
GWBS 44522A
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
977
0
0
0
0
977
SKILL LEVEL C
0
0
1063
0
0
0
0
1063
SKILL LEVEL D
0
0
178
0
0
0
0
178
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
2218
0
0
0
0
2218
COST ELEMENTS
STAT
LABOR
0
0
46216
0
0
0
0
46216
RURDEN
0
0
54080
0
0
0
0
54080
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
is
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SENIOR
PRINCIPAL B 0
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
ST4FF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
STAT
LABOR 0
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 44522A
MANHOURS 0
0
2218
0
0
0
0
2218
COST 0
0
100296
0
0
0
0
100296
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
?
GWBS 44523A
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
0
0
0
0
0
0
SKILL LEVEL C
0
0
1140
0
0
0
0
1140
SKILL LEVEL D
0
0
1001
0
0
0
0
1001
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0-
2141
0
0
0
0
2141
COST ELEMENTS
STAT
LABOR
0
0
40354
0
0
0
0
40354
BURDEN
0
0
56692
0
0
0
0
56692
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWRS 44523A
82
83
84
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B
o
0
o
o
0
0
0
SENIOR PRINCIPAL C
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER
0
o
0
0
0
0
0
S?NIOR STAFF MEMBER
0
0
0
0
0
0
0
STAFF MEMBER
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
0
0
ASST. STAFF MEMBER
o
0
o
o
o
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
o
0
0
0
INDIRECT COSTS
0
0
0
0
0
COMPUTER_
0
0
0
0
0
TR.4VEL
0
0
0
0
0
PURCH4SE
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
TOTAL
TOTAL GWBS 44523A
0
0
0
0
0
MANHOURS
0
0
2141
0
0
0
0
2141
COST
0
0
97046
0
0
0
0
97046
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
?
FISCAL YEAR
GWBS 44524A 82 83 84 85 86 87 88 TOTAL
MANHOURS
STAT
SKILL LEVEL.A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
0
0
0
0
0
0
SKILL LEVEL C
0
0
181
1233
0
0
0
1414
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
181
1233
0
0
0
1414
COST ELEMENTS
STAT
LABOR
0
0
3808
27421
0
0
0
31229
RURDEN
0
0
4793
34609
0
0
0
39402
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS DY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B o
o
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
SENIOR STAFF MEMBER o
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
TOTAL GWBS 44524A
0
0
U
0
0
0
0
MANHOURS 0
0
181
1233
0
0
0
1414
COST 0
0
8601
62030
0
0
0
70631
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44525A
82
83
84
85
86
87
88
TOTAL
ANHOURS
STAT
SKILL LEVEL A
0
0
0
- 0
0
0
0
0
SKILL LEVEL B
0
0
0
59
0
0
0
59
SKILL LEVEL C
0
0
0
120
0
0
0
120
SKILL LEVEL D
0
0
0
121
0
0
0
121
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
0
300
0
0
0
300
COST ELEMENTS
STAT
LABOR
0
0
0
6541
0
0
0
6541
nURDEN
0
0
0
8738
0
0
0
8738
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
0
15279
0
0
0
15279
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
4SST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
o
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL,
o
0
n
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
TOTAL r.WBS
44525A
MANHOURS
0
0
0
300
0
0
0
300
COST
0
0
0
15279
0
0
0
15279
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44522B
P2
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
409
1263
0
0
-0
0
1672
SKILL LEVEL C
0
408
1290
0
0
0
0
1698
SKILL LEVEL D
0
0
56
0
0
0
0
56
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
817
2609
0
0
0
0
3426
COST ELEMENTS
STAT
LABOR
0
17155
55168
0
0
0
0
72323
BURDEN
0
19494
63276
0
0
0
0
82770
COMPUTER
0,
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCRASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
TOTAL
0
36649
118444
141. Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
I)R AFT SM AN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0. 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0. 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0
0 0
0 0
0 0
0 0
0 0
0 0
o 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
TOTAL GWBS 44522B
MANHOURS 0 817 2609 0 0 0 0 3426
COST 0 36649 118444 0 0 0 0 155093
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXBIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
. BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44523B
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
582
0
0
0
0
582
SKILL LEVEL C
0
0
1716
0
0
0
0
1716
SKILL LEVEL D
0
0
1441
0
0
0
0
1441
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
3739
0
0
0
0
3739
COST ELEMENTS
STAT
LABOR
0
0
74176
0.
0
0
0
74176
RURDEN
0
0
99008
0
0
0
0
99008
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
?
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DR AFT.SMAN
.SFCRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCP4SE
PROCUREMENT BURDEN
TOTAL
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
o 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0. 0
0 0 0
o 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
o 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL GWBS 44523B
MANHOURS 0 0 3739 0 0 0 0 3739
COST 0 0 173184 0 0 0 0 173134
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 ?
j j
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 44524B 82 83 84 85 86 87 88 TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
256
0
0
0
0
256
SKILL LEVEL C
0
0
308
1233
0
0
0
1541
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
564
1233
0
0
0
1797
,COST ELEMENTS
STAT
LABOR
0
0
12862
27421
0
0
0
40283
BURDEN
0
0
14935
34609
0
0
0
49544
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
tNTRACOMPANY
0
0
OTHER
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 is
w
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
,SECRETARY
LABOR
INDIRECT COSTS
CO %fPUTER
TRAVEL
PURCB4SE
PROCUREMENT 3URDEN
TOTAL
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 95 86 87 88 TOTAL
o 0
0 0
0 0
0 0
0 0
o 0
0 0
0 0
0 0
0 0
0 0
o 0 0? 0 0 0 0 0
0 0 0 0 0 0 0 0
0 n 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL CWBS 44524B
MANHOURS 0 0 564 1233 0 0 0 1797
COST 0 0 27797 62030 0 0 0 89827
o 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 is
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 445258
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
0
82
0
0
0
82
SKILL LEVEL C
0
0
0
166
0
0
0
166
SKILL LEVEL D
0
0
0
165
0
0
0
165
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
0
413
0
0
0
413
COST ELEMENTS
STAT
LABOR
0
0
0
9017
0
0
0
9017
BURDEN
0
0
0
12030
0
0
0
12030
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 :51A-RDP84T00037R000200120001-6 ?
w
GWRS 44525B
SENIOR PRINCIPAL B
,SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0. 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
TOTAL GWBS 44525B
41AN.HOURS 0 0 0 413 0 0 0 413
COST 0 0 0 21047 0 0 0 21047
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
GWHS 44522C
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
OFFICER
o
0
0
0
0
0
0
0
PRINCIPAL
0
0
0
0
0
0
0
0
SR. ASSOCIATE
0
0
275
0
0
0
0
275
ASSOCIATE
0
0
2237
0
0
0
0
2237
SR. CONSULT
0
0
1060
0
0
0
0
1060
CONSULTANT
0
0
0
0
0
0
0
0
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
0
TECHNICAL ASST.
0
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
ENG. DRAFTSMAN
0
0
0
0
0
0
0
0
0
0
3572
0
0
0
0
3572
STAT
LABOR
0
0
160175
0
0
0
0
160175
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
1602
0
0
0
0
1602
TOTAL
0
0
161777
0
0
0
0
161777
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
?
FISCAL YEAR
R2
83
84
85
86
87
88 TOTAL
STAT
SENIOR PRINCIPAL B 0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
STAFF MEMBER n
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
LABOR
INDIRECT COSTS
COWPUTER
TRAVEL
PURCTi ASE
PROCUREMENT BURDEN
TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOT 4L ' WB.S 44522C
MANHOURS 0 0 3572 0 0 0 0 3572
COST 0 0 161777 0 0 0 0 161777
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
OFFICER
o
0
0
0
0
0
0
0
PRINCIPAL
0
0
0
0
0
0
0
0
SR. ASSOCIATE
0
0
124
55
0
0
0
179
ASSOCIATE
0
0
1005
459
0
0
0
1464
SR. CONSULT
0
0
476
215
0
0
0
691
CONSULTANT
0
0
0
0
0
0
0
0
SEC. WORD PROCESSOR
0
0
0
0
0
0
0
0
TECHNICAL ASST.
0
0
0
0
0
0
0
0
TECH EDITOR
0
0
0
0
0
0
0
0
ENG. J)RAFTSMAN
0
0
0
0
0
0
0
0
0
0
1605
729
0
0
0
2334
STAT
LABOR
0
0
71932
35229
0
0
0
107161
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
720
353
0
0
0
1073
TOTAL
0
0
72652
35582
0
0
0
108234
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
IAJDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44523C
MANHOURS 0 0 1605 729 0 0 0 2334
COST 0 0 72652 35582 0 0 0 108234
o 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 OFFICER
PRINCIPAL
SR. ASSOCIATE
ASSOCIATE
SR* CONSULT
CONSULTANT
SEC. WORD PROCESSOR
TECHNICAL .ASST.
TECH EDITOR,
ENG. DRAFTSMAN
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
11ANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
is
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 68 106 0 0 0 174
0 0 572 838 0 0 0 1410
0 0 260 394 0 0 0 654
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 900 1338 0 0 0 2238
0 0 40320 64598 0 0 0 104918
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 404 646 0 0 0 1050
0 0 40724 65244 0 0 0 105968
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
STAT
STAT
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
lb
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0
o 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 44524C
MANHOURS 0 0 900 1338 0 0 0 2238
COST 0 0 40724 65244 0 0 0 105968
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
OFFICER
PRINCTPAL
SR. ASSOCIATE
ASSOCIATE
SR. CONSULT
CONSULTANT
SEC. WORD PROCESSOR
TECHNICAL ASST.
TECH EDITOR
ENG. DRAFTSMAN
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 29 0 0 0 29
0 0 0 231 0 0 0 231
0 0 0 106 0 0 0 109
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o o 0 0 0 0 0 0
0 0 0 369 0 0 0 369
STAT
o o
0 0
0 0
0 0
0 0
0 0
0 0
18004 0 0 0 18004
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
181 0 0 0 181
18185 0 0 0 18185
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL R
o
0
0
0
0
o
o
SENIOR PRINCIPAL C
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER
0
0
0
0
0
0
0
SENIOR STAFF MEMBER
0
0
0
0
0
0
0
STAFF MEMBER
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
0
0
ASST. STAFF MEMBER
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
b
0
DRAFTSMAN
o
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
L4ROR
o
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
.0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BORDEN
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
TOTAL GWBS 44525C
MANHOURS
0
0
0
369
0
0
0
369
COST
0
0
0
18185
0
0
0
18185
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
?
FISCAL YEAR
82 83 84 .85 86 87 88 TOTAL
M 4NHOURS
PROJECT OPERATIONS?SR. 0 0 0 0 0 0 0 0
PROJECT OPERATIONS 0 0 0 0 0 0 0 0
OPERATIONS SUPPORT 0 0 0 0 0 0 0 0
COMPUTER SYSTEMS SPEC. 0 0 0 0 0 0 0 .0
COMPUTER PROGRAM ANAL. 0 0 0 0 0 0 0 0
COMPUTER PROGRAMMER 0 0 0 0 0 0 0 0
ASSOC. PROGRAMMER 0 0 0 0 0 0 0 0
ENGINEER, SENIOR 0 0 0 0 0 0 10 0
ENGINEER 0 0 0 0 0 0 0 0
ENGINEER ASSOCIATE 0 0 0 0 0 0 0 0
ENGINEER TECHNICIAN 0 0 0 0 0 0 0 0
HUMAN/FACTORS SCI. SR. 0 0 0 0 0 0 0 0
FIUMAN/FACTORS SCI. 0 0 0 0 0 0 0 0
HUMAN/FACTORS SPEC. 0 0 0 0 0 0 0 10
PROJ. MGMT. SR. STAFF 0 0 0 0 0 0 0 0
TECH. SUPV. STAFF 0 0 0 0 0 0 0 0
SYS. 4NAL . SPEC. 0 0 0 0 0 0 0 0
SYS. ANAL. SENIOR 0 0 0 0 0 0 0 0
SYS. ANALYST 0 0 0 0 0 0 0 0
SECRETARY SUPPORT 0 0 0 0 0 0 0 0
PROJ. OPERATIONS -CF 0 0 0 0 0 0 0 0
COMP. PROG. ANAL. -CF 0 0 0 0 0 0 0 0
ENGINEER -CF 0 0 0 0 0 0 0 0
ENGINEER TECH. -CF 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0
J COST ELEMENTS
LABOR 0 0 0 0 0 0 0 0
INDIRECT COSTS 0 0 0 0 0 0 0 0
REPRO 0 0 0 0 0 0 0 0
TRAVEL 0 0 0 0 0 0 0 0
PURCHASE/ODC 0 0 0 0 0 0 0 0
HARDWARE 33305 57382 0 0 0 0 0 90687
PROCUREMENT BURDEN 334 574 0 0 0 0 0 908
TOTAL 33639 57956 0 0 0 0 0 91595
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
STAT
STAT
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXIIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC.,STAFF MEMBER
ASST. STAFF - MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COUP UT ER
TR 4VEL
PURCHASE
?ROCUREMENT BURDEN
TOTAL
TOTAL GWBS 446210
MANHOURS
COST
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0
33639 57956 0 0 0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
0
91595
STAT
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWHS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
PR
OJECT OPERATIONS,SR.
0
0
0
0
0
0
0
0
PROJECT OPERATIONS
0
0
0
0
0
0
0
0
OPERATIONS SUPPORT
0
0
0
0
0
0
0
0
COMPUTER SYSTEMS SPEC.
0
0
0
0
0
0
0
0
COMPUTER PROGRAM ANAL.
0
0
0
0
0
0
0
0
COMPUTER PROGRAMMER
0
0
0
0
0
0
0
0
ASSOC. PROGRAMMER
0
0
0
0
0
0
0
0
ENGINEER, SENIOR
0
0
0
0
0
0
0
0
ENG
NE
I
ER
0
0
0
0
0
0
0
0
ENGINEER ASSOCIATE
0
0
0
0
0
0
0
0
ENGINEER TECHNICIAN
0
0
0
0
0
0
0
0.
HUMAN/FACTORS SCI. SR.
0
0
0
0
0
0
0
0
HUMAN/FACTORS SCI.
0
0
0
0.
0
0
0
0
HUMAN/FACTORS SPEC.
0.
0
0
0
0
0
0
0
PROJ. MGMT. SR. STAFF
0
0
0
0
0
0
0
0
TRCH. SUPV. STAFF
0
0
0
0
0
0
0
0
SYS. ANAL. SPEC.
0
0
0
0
0
0
0
0
SYS. ANAL. SENIOR
0
0
0
0
0
0
0
0
SYS. ANALYST 0
0
0
0
0
0
0
0
SECRETARY SUPPORT
0
0
0
0
0
0
0
0
PROJ.
OPERATIONS -CF
0
0
0
0
0
0
0
0
COUP.
PROG. ANAL. -CF
0
0
0
0
0
0
0
0
ENGINEER -CF
0
0
0
0
0
0
0
0
ENGINEER TECH. -CF
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
COST ELEMENTS
[L~OR
0
0
0
0
0
0
STAT
0
INDIRECT COSTS
0
0
0
0
0
0
0
REPRO
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
PURCHASE/ODC
0
0
0
0
0
0
0
FIARDW4RE
135899
101997
0
0
0
0
237896
PROCUREMENT BURDEN
1359
1020
0
0
0
0
2379
TOTAL
137258
103011
0
0
0
0
240275
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
L4BOR
INDIRECT COSTS
COMPUTER
TR 4VEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 o 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
o 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 o 0
O 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL GWBS 446220
MANHOURS 0 0 0 0 0 0 0 0
COST 137258 103017 0 0 0 0 0 240275
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
J MANHOURS
PROJECT OPERATIONS.SR.
PROJECT OPERATIONS
OPERATIONS SUPPORT
COMPUTER SYSTEMS SPEC.
COMPUTER PROGRAM ANAL.
COMPUTER PROGRAMMER
ASSOC. PROGRAMMER
ENGINEER, SENIOR
ENGINEER
ENGINEER ASSOCIATE
ENGINEER TECHNICIAN
HUMAN/FACTORS SCI. SR.
HUMAN/FACTORS SCI.
HUMAN/FACTORS SPEC.
PROD. MGMT. SR. STAFF
TECH. SUPV. STAFF
SYS. ANAL. SPEC.
SYS. ANAL. SENIOR
SYS. ANALYST
SECRETARY SUPPORT
PROJ. OPERATIONS -CF
COMP. PROG. ANAL. -CF
ENGINEER -CF
ENGINEER TECH. -CF
TOTAL
COST ELEMENTS
LABOR
INDIRECT COSTS
REPRO
TRAVEL
PURCHASE/ODC
HARDWARE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86
0 0 0 0
0 0 0 0
0 0 0 0
0 (1 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
o 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0. 0
0 0 0 0 0
0 0 .0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
85050 458840 1857787 16253 0
851 4589 18578 163 0
85901 463429 1876365 16416 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
STAT
0 0
0 0
0 0
0 0
0 0
0 2417930
0 24181
0 2442111
STAT
 ? Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 .0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL :WBS 446230
MANHOURS 0 0 0 0 0 0 0 0
COST 85901 463429 1876365 16416 0 0 0 2442111
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
STAT
STAT
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
1ANHOURS
PROJECT OPERATIONS9SR*
PROJECT OPERATIONS
OPERATIONS SUPPORT
COMPUTER SYSTEMS SPEC.
COMPUTER PROGRAM ANAL.
COMPUTER PROGRAMMER
ASSOC. PROGRAMMER
ENGINEER, SENIOR
ENGINEER
ENGINEER ASSOCIATE
ENGINEER TECHNICIAN
HUMAN/FACTORS SCI. SR.
HUMAN/FACTORS SCI.
HUMAN/FACTORS SPEC.
PROJ. MGMT. SR. STAFF
TECH. SUPV. STAFF
SYS. ANAL. SPEC.
SYS. ANAL. SENIOR
SYS. ANALYST
SECRETARY SUPPORT
PROJ. OPERATIONS -CF
COMP. PROG. ANAL. -CF
ENGINEER -CF
ENGINEER TECH. -CF
TOTAL
COST ELEMENTS
OR
INDIRECT COSTS
REPRO
TRAVEL
PURCH4SE/ODC
H4RDWARE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
84886 130127 0
849 1302 0
85735 131429 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 215013
0 0 0 2151
0 0 0 217164
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
STAT
STAT
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TR 4VEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
TOTAL GWBS 446240
MANHOURS
COST
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0. 0 0 0 0
STAT
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
GWBS 446250
82
83
84
85
86
87
88
TOTAL
= MAN.HOURS
STAT
SKILL LEVEL A
0
47
0
0
0
0
0
47
SKILL LEVEL B
0
305
0
0
0
0
0
305
SKILL LEVEL C
0
0
0
0
0
0
0
0
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
352
0
0
0
0
0
352
',
COST ELEMENTS
STAT
LABOR
0
8243
0
0
0
0
0
8243
BURDEN
0
8399
0
0
0
0
0
8399
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0.
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
TOTAL 0 16642 0 0 0 0 0 16642
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY PY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
o 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
TOTAL GWBS 446250
MANHOURS 0 352 0 0 0 0 0 352
COST 0 16642 0 0 0 0 0 16642
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 446211
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
1681
0
0
0
0
0
0
1681
SKILL LEVEL C
784
0
0
0
0
0
0
784
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
2465
0
0
0
0
0
0
2465
COST ELEMENTS
STAT
LABOR
48298
0
0
0
0
0
0
48298
RURDEN
51396
0
0
0
0
0
0
51396
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
3052
2322
0
0
0
0
0
5374
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
102746
2322
0
0
0
0
0
105068
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
4SST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
TOT4L GWBS 446211
MANHOURS 2465 0 0 0 0 0 0 2465
COST 102746 2322 0 0 0 0 0 105068
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MAN_HOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY 6'WBS BY FY82-88
FISCAL YEAR
GWBS 446221
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
1113
0
0
0
0
0
1113
.SKILL LEVEL C
0
0
0
0
0
0
0
0
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
1113
0
0
0
0
0
1113
COST ELEMENTS
STAT
LABOR
0
24783
0
0
0
0
0
24783
BURDEN
0
26317
0
0
0
0
0
26317
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
2668
0
0
0
0
0
2668
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
53768
0
0
0
0
0
53768
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B 0
0
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
S?NIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
.0
0
TR 4VEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
TOTAL GWBS 446221
MANHO UR S
0
1113
0
0
0
0
0
1113
COST
0
53768
0
0
0
0
0
53768
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 7CIA-RDP84T00037R000200120001-6 ?
w
GWBS 446241
MANHOURS
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
969
1158
77
0
0
0
2204
SKILL LEVEL C
0
901
720
0
0
0
0
1621
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
1870
1878
77
0
0
0
3825
COST ? ELEMENTS
STAT
LABOR
0
37689
42510
1933
0
0
0
82132
BURDEN
0
43601
49134
2068
0
0
0
94803
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
1742
3946
2108
0
0
0
7796
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
TOTAL 0 83032 95590 6109 0 0 0 184731
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
.SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
CO r4P UT ER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0
0 0
0 0
0 0
0 0
0 0
0 0
o 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
TOTAL GWBS 446241
MANHOURS 0 1870 1878 77 0 0 0 3825
COST 0 83032 95590 6109 0 0 0 184731
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANhOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
?
GWBS 446251
82
83
84
85
86
87
88
TOTAL
-1
MANHOURS
STAT
SKILL LEVEL A
0
34
16
0
0
0
0
50
SKILL LEVEL B
0
711
1006
. 0
0
0
0
1717
SKILL LEVEL C
0
642
306
0
0
0
0
948
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
1387
1328
0
0
0
0
2715
COST ELEMENTS
STAT
LABOR
0
28160
30869
0
0
0
0
59029
BURDEN
0
31938
34339
0
0
0
0
66277
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
T NTRACOUPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
60098
65208
0
0
0
0
125306
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6
? w is
EXRIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER O
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
/,4BOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 446251
MANHOURS 0
1387
1328
0
0
0
0
2715
COST 0
60098
65208
0
0
0
0
125306
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
GWBS 446252
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
46
0
0
0
0
46
SKILL LEVEL B
0
0
293
0
0
0
0
293
SKILL LEVEL C
0
0
0
0
0
0
0
0
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
339
0
0
0
0
339
COST ELEMENTS
STAT
LABOR
0
0
8207
0
0
0
0
8207
RURDEN
0
0
8402
0
0
0
0
8402
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
?ROC. BURDEN
0
0
0
0
0
0
.0
0
TNTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
16609
0
0
0
0
16609
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 is
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL.
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o 0 b 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 446252
MANHOURS 0 0 339 0 0 0 0 339
COST 0 0 16609 0 0 0 0 16609
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 447250
82
83
R4
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
SKILL LEVEL B
0
0
327
.0
0
0
0
327
SKILL LEVEL C
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
378
0
0
0
0
378
COST ELEMENTS
STAT
LABOR
0
0
9694
0
0
0
0
9694
RURDEN
0
0
10010
0
0
0
0
10010
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
- 0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
19704
0
0
0
0
19704
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
0
0
o
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
TOTAL GWBS 447250
MANHOURS 0
0
378
COST 0
0
19704
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 is
w
EXHIBIT 5
MANHOURS BY-SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
PROJECT OPERATIONS.SR.
0
0
0
0
0
0
0
0
PROJECT OPERATIONS
0
0
0
0
0
0
0
0
OPERATIONS SUPPORT 0
0
.0
0
0
0
0
0
COMPUTER SYSTEMS SPEC.
0
0
0
0
0
0
0
0
COMPUTER PROGRAM ANAL.
0
0
0
0
0
0
0
0
COMPUTER PROGRAMMER
0
0
0
0
0
0
0
0
4SSOC. PROGRAMMER 0
0
0
0
0
0
0
0
ENGI_NEER? SENIOR 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ENGINEER
ENGINEER ASSOCIATE 0
0
0
0
0
0
0
0
ENGINEER TECHNICIAN 0
0
0
0
0
0
0
0
HUMAN/FACTORS SCI. SR. 0
0
0
0
0
0
0
0
HUMAN/FACTORS SCI. 0
0
0
0
0
0
0
0
HUMAN/FACTORS SPEC. 0
0
0
0
0
0
0
0
PROJ. MGMT. S.R. STAFF 0
0
0
0
0
0
0
0
TECH. SUPV. STAFF 0
0
0
0
0
0
0
0
SYS. 4NAL. SPEC. 0
0
0
0
0
0
0
0
SYS. ANAL. SENIOR 0
0
0
0
0
0
0
0
SYS. ANALYST 0
0
0
0
0
0
0
0
SECRETARY SUPPORT
n
0
0
0
0
0
0
0
PROJ.
OPERATIONS -CF
0
0
0
~0
0
0
0
0
COUP.
PROG. ANAL. -CF
0
0
0
0
0
0
0
0
ENGINEER -CF
0
0
0
0
0
0
0
0
ENGINEER TECH. -CF
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
COST ELEMENTS
STAT
LABOR
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
REPRO
0
0
0
0
0
0
TRAVEL,
0
0
0
0
0
0
PURCHASE/ODC
0
0
0
0
0
0
HARDWARE
0
131511
0
0
0
131511
PROCUREMENT BURDEN
0
1316
0
0
0
1316
TOTAL
0
132827
0
0
0
132827
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
82
83
BY GWBS
84
BY FY82-88
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B
o
0
0
0
0
0
0
SENIOR PRINCIPAL C
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER
0
0
0
0
0
0
0
SENIOR STAFF MEMBER
0
0
0
0
0
0
0
STAFF MEMBER
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
0
0
ASST. STAFF MEMBER
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR
o
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL.
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
TOTAL GWBS 447231
0
0
0
0
0
0
0
0
MANHOURS
0
0
0
0
0
0
0
0
COST
0
0
0
132827
0
0
0
132827
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6 is
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 447241
8'2
83
84
95
86
87
88
TOTAL
-1
MANBOURS
STAT
SKILL LEVEL A
0
0
0
0
0
0
0
0
SKILL LEVEL B
0
0
0
892
0
0
0
892
SKILL LEVEL C
0
0
0
811
0
0
0
811
SKILL LEVEL D
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
TOTAL
0
0
0
1703
0
0
0
17 03
COST ELEMENTS
STAT
LABOR
0
0
0
41572
0
0
0
41572
RURDEN
0
0
0
49204
0
0
0
49204
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0.
0
0
TOTAL
0
0
0
90776
0
0
0
90776
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
V
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B
o
0
0
0
0
0
0
0
SENIOR PRINCIPAL C
0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER
0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER
0
0
0
0
0
0
0
0
STAFF MEMBER
0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER
o
0
0
0
0
0
0
0
ASST. STAFF MEMBER
0
0
0
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
L4BOR
o
0
0
0
0
0
0
0
INDIRECT COSTS
0
0
0
0
0
0 -
0
0
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN
0
0
0
0
0
0
0
0
TOTAL
TOTAL GWBS 447241
0
0
0
0
0
0
0
0
MANHOURS
0
0
0
1703
0
0
0
1703
COST
0
0
0
90776
0
0
0
90776
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COSH' CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
?
GWBS 447251
82
83
R4
85
86
87
88
TOTAL
ANHOURS
STAT
SKILL LEVEL A
0
0
47
0
0
0
0
47
SKILL LEVEL B
0
0
.305
0
0
0
0
305
SKILL LEVEL C
0
0
0
0
0
0
0
0
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
352
0
0
0
0
352
COST ELEMENTS
STAT
LABOR
0
0
9024
0
0
0
0
9024
BURDEN
0
0
9321
0
0
0
0
9321
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
TOTAL 0 0 18345 0 0 0 0 18345
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0. 0 0 0 0 0
0 0 0 0 0 0
TOTAL GWBS 447251
MANHOURS 0 0 352 0 0 0 0 352
COST 0 0 18345 0 0 0 0 18345
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 is
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
PROJECT OPERATIONS?SR.
0
0
0
0
0
PROJECT OPERATIONS
0
0
0
0
0
OPERATIONS SUPPORT
0
0
0
0
0
COMPUTER SYSTEMS SPEC.
0
0
0
0
0
COMPUTER PROGRAM ANAL.
0
0
0
0
0
COMPUTER PROGRAMMER
0
0
0
0
0
ASSOC. PROGRAMMER 0
0
0
0
0
ENGINEER. SENIOR 0
0
0
0
0
0
0
0
0
0
ENGINEER
ENGINEER ASSOCIATE
0
0
0
0
0
ENGINEER TECHNICIAN
0
0
0
0
0
HUMAN/FACTORS SCI. SR.
0
0
0
0
0
HUMAN/FACTORS SCI.
0
0
0
0
0
HUMAN/FACTORS SPEC.
0
0
0
0
0
PROJ. MGMT. SR. STAFF
0
0
0
0
0
TECH. SUPV. STAFF 0
0
0
0
0
SYS. ANAL. SPEC. 0
0
0
0
0
SYS. 4NAL. SENIOR 0
0
0
0
0
SYS. ANALYST 0
0
0
0
0
SECRETARY SUPPORT 0
0
0
0
0
PROJ. OPERATIONS -CF 0
0
0
0
0
COMP. PROG. ANAL. -CF 0
0
0
0
0
ENGINEER -CF 0
0
0
0
0
ENGINEER TECR. -CF 0
- 0
0
0
0,
TOTAL o
0
0
0
0
COST ELEMENTS
STAT
LABOR 0
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
REPRO 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
0
0
PURCHASE/ODC 0
0
0
0
0
0
0
0
HARDWARE 0
0
2050602
2846874
0
0
0
4897476
PROCUREMENT BURDEN 0
0
20507
28469
0
0
0
48976
TOTAL 0
0
2071109
2875343
0
0
0
4946452
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6
0 w ?
EXBIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
FISCAL YEAR
85
86
87
88
TOTAL
STAT
SENIOR
PRINCIPAL B o
0
0
0
0
0
0
0
SENIOR
PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR
STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF
MEMBER 0
0
0
0
0
0
0
0
ASSOC.
STAFF MEMBER 0
0
0
0
0
0
0
0
ASST.
STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR o
0
0
0
0
0
0
0
INDIRECT COSTS 0
0
0
0
0
0
0
0
COMPUTER 0
0
0
0
0
0
0
0
TRAVEL 0
0
0
0
0
'0
0
0
PURCFi4SE 0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
0
0
TOTAL GWBS 447222
MANHOURS 0
0
0
0
0
0
0
0
COST 0
0
2071109
2875343
0
0
0
4946452
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 447252
82
83
84
85
86
87
88
TOTAL
STAT
SKILL LEVEL A
0
0
19
16
0
0
0
35
SKILL LEVEL B
0
0
335
SKILL LEVEL C
0
0
0
0
0
0
0
0
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
200
170
COST ELEMENTS
STAT
LABOR
0
0
5087
4323
0
0
9410
BURDEN
0
0
5296
4502
0
0
9798
COMPUTER
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER 0 0 0 0 0 0 0 0
TOTAL 0 0 10383 8825 0 0 0 19208
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6 ?
EXHIBIT 5
&IANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
J MANHOURS
PROJECT OPERATIONS.SR. 0 0 0 0 0 0 0 0
PROJECT OPERATIONS 0 0 0 0 0 0 0 0
OPERATIONS SUPPORT 0 0 0 0 0 0 0 0
COMPUTER SYSTEMS SPEC. 0 0 0 0 0 0 0 0
COMPUTER PROGRAM ANAL. 0 0 0 0 0 0 0 0
COMPUTER PROGRAMMER 0 0 0 0 0 0 0 0
ASSOC. PROGRAMMER 0 0 0 0 0 0 0 0
ENGINEER. SENIOR 0 0 0 0 0 0 0 0
ENGINEER 0 0 0 0 0 0 0 0
ENGINEER ASSOCIATE' 0 0 0 0 0 ,0 0 0
ENGINEER TECHNICIAN 0 0 0 0 0 0 0 0
HUMAN/FACTORS SCI. SR. 0 0 0 0 0 0 0 0
HUMAN/FACTORS SCI. 0 0 0 Or 0 0 0 0
HUMAN/FACTORS SPEC. 0 0 0 0 0 0 0 0
PROJ. MGMT. SR. STAFF 0 0 0 0 0 0 0 0
TECH. SUPV. STAFF 0 0 0 0 0 0 0 0
SYS. ANAL. SPEC. 0 0 0 0 0 0 0 0
SYS. 4NAL. SENIOR 0 0 0 0 0 0 0 0
SYS. ANALYST 0 0 0 0 0 0 0 0
SECRETARY SUPPORT 0 0 0 0 0 0 0 0
PROJ. OPERATIONS -CF 0 0 0 0 0 0 0 0
COMP. PROG. ANAL. -CF 0 0 0 0 0 0 0 0
ENGINEER -CF 0 0 0 0 0 0 0 0
ENGINEER TECH. -CF 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0
COST ELEMENTS
LABOR 0 0 0 0 0 0 0 0
INDIRECT COSTS 0 0 0 0 0 0 0 0
REPRO 0 0 0 0 0 0 0 0
TRAVEL 0 0 0 0 0 0 0 0
PURCHASE/ODC 0 0 0 0 0 0 0 0
H4RDW4RE 0 0 0 68611 0 0 0 68611
PROCUREMENT BURDEN 0 0 0 687 0 0 0 687
TOTAL 0 0 0 69298 0 0 0 69298
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02: CIA-RDP84T00037R000200120001-6
? w ?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC* STAFF MEMBER
4SST. STAFF MEMBER
SECURITY OFFICER
ORAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
COMPUTER
TR 4VEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 _ 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL GWBS 447252
MANHOURS 0 0 200 170 0 0 0 370
COST 0 0 10383 78123 0 0 0 88506
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6 ?
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 448250
82
83
84
85
86.
87
88
TOTAL
J
MANHOURS
STAT
SKILL LEVEL A
0
0
0
46
0
0
0
46
SKILL LEVEL B
0
0
0
448
0
0
0
448
SKILL LEVEL C
0
0
0
0
0
0
0
0
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
0
494
0
0
0
494
COST ELEMENTS
STAT
LABOR
0
0
0
12850
0
0
0
12850
BURDEN
0
0
0
13398
0
0
0
13398
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
4 0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
0
26248
0
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DR4FTSMAN
SECRETARY
COST ELEMENTS
L4BOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCH4SE
PROCUREMENT BURDEN
TOTAL
TOTAL GWAS 448250
MANHOURS
COST
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
STAT
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
STAT
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 d 0 0 0
0 0 0 0 0
?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ? Approved For Release 2007/07/02
-RDP84T00037R000200120001-6 ?
CIA
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
GWBS 448251
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL A
0
0
0
50
0
0
0
50
SKILL LEVEL H
0
0
0
4 84
0
0
0
4 84
SKILL LEVEL C
0
0
0
0
0
0
0
0
SKILL LEVEL D
0
0
0
0
0
0
0
0
SKILL LEVEL F
b
0
0
0
0
0
0
0
TOTAL
0
0
0
534
0
0
0
534
COST ELEMENTS
STAT
LABOR
0
0
0
14870
0
0
0
!4870
BURDEN
0
0
0
15555
0
0
0
15555
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL
0
0
0
30425
0
0
0
30425
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
?
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-$8
SENIOR PRINCIPAL B
SENIOR PRINCIPAL C
PRINCIPAL STAFF MEMBER
SENIOR STAFF MEMBER
STAFF MEMBER
ASSOC. STAFF MEMBER
ASST. STAFF MEMBER
SECURITY OFFICER
DRAFTSMAN
SECRETARY
LABOR
INDIRECT COSTS
CO %IPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86 87 88 TOTAL
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
TOTAL :WBS 448251
MANHOURS 0 0 0 534 0 0 0 534
COST 0 0 0 30425 0 0 0 30425
STAT
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
?
EXRIBIT 5
VANWOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
MANHOURS
PROJECT OPERATIONS.SR.
PROJECT OPERATIONS
OPERATIONS SUPPORT
COMPUTER SYSTEMS SPEC.
COMPUTER PROGRAM ANAL.
COMPUTER PROGRAMMER
ASSOC. PROGRAMMER
ENGINEER. SENIOR
ENGINEER
ENGINEER ASSOCIATE
ENGINEER TECHNICIAN
HUMAN/FACTORS SCI. SR.
HUMAN/FACTORS SCI.
HUMAN/FACTORS SPEC.
PROD. MGMT. SR. STAFF
TECH. SUPV. STAFF
SYS. 4NAL. SPEC.
SYS. ANAL. SENIOR
SYS. ANALYST
SECRETARY SUPPORT
PROJ. OPERATIONS -CF
COMP. FROG. ANAL. -CF
ENGINEER -CF
ENGINEER TECR. -CF
TOTAL
COST ELEMENTS
LABOR
INDIRECT COSTS
REPRO
TRAVEL
PURCHASE/ODC
H.4RDW 4RE
PROCUREMENT BURDEN
TOTAL
FISCAL YEAR
82 83 84 85 86
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
o 0 0 0 a
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
o o 3584686 13405665 771862
0 0 35847 134057 7719
0 0 3620533 13539722 779581
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
STAT
0 0
0 0
0 0
0 0
0 0
0 17762213
0 177623
0 17939836
STAT
 ?
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
o o 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 .0 0 0
0 0 0 0 0 0 0 0
0 0 0 0. 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
FISCAL YEAR
82
83
84
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B o
o
0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
0
0
SENIOR STAFF MEMBER 0
0
0
0
0
0
0
0
STAFF MEMBER 0
0
0
0
0
0
0
0
ASSOC. STAFF MEMBER 0
0
0
0
0
0
0
0
ASST. STAFF MEMBER 0
0
0
0
0
0
0
0
SECURITY OFFICER 0
0
0
0
0
0
0
0
DRAFTSMAN 0
0
0
0
0
0
0
0
SECRETARY 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
LABOR
INDIRECT COSTS
COMPUTER
TRAVEL
PURCHASE
PROCUREMENT BURDEN
TOTAL
TOTAL GWBS 448222
MANHOURS
COST
STAT
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 46 Approved For Release 2007/07/02 CIA-RDP84T00037R000200120001-6
EXHIBIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
82
83
84
85
86
87
88
TOTAL
MANHOURS
STAT
SKILL LEVEL B
0
0
0
448
0
0
449
SKILL LEVEL D
0
0
0
0
SKILL LEVEL E
0
0
0
0
0
0
0
0
TOTAL
0
0
0
496
0
0
0
496
COST ELEMENTS
STAT
LABOR
0
0
0
13814
0
0
0
13814
BURDEN
0
0
0
14448
0
0
0
14448
COMPUTER
0
0
0
0
0
0
0
0
TRAVEL
0
0
0
0
0
0
0
0
PURCHASE
0
0
0
0
0
0
0
0
PROC. BURDEN
0
0
0
0
'0
0
0
0
INTRACOMPANY
0
0
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
0
0
28262
0
0
0
28262
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
 Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6
w
EXE IRIT 5
MANHOURS BY SKILL LEVEL AND COST CONSTITUENTS
BY GWBS BY FY82-88
FISCAL YEAR
82 -83 84
85
86
87
88
TOTAL
STAT
SENIOR PRINCIPAL B 0
0
0
0
0
0
SENIOR PRINCIPAL C 0
0
0
0
0
0
PRINCIPAL STAFF MEMBER 0
0
0
0
0
0
SENIOR STAFF MEMBER
0
0
0
0
0
0
STAFF MEMBER
0
0
0
0
0
0
ASSOC. STAFF MEMBER
0
0
0
0
0
0
ASST. STAFF MEMBER
0
0
0
0
0
SECURITY OFFICER
0
0
0
0
0
0
0
DRAFTSMAN
0
0
0
0
0
0
SECRETARY
0
0
0
0
0
0
0
0
0
0
0
0
STAT
LABOR 0
0
0
0
0
0
INDIRECT COSTS 0
COMPUTER 0
0
0
0
0
0
TRAVEL 0
0
0
0
0
0
PURCHASE 0
0
0
0
0
0
0
0
0
0
0
PROCUREMENT BURDEN 0
0
0
0
0
0
TOTAL 0
0
0
0
0
0
TOTAL GWBS 448252
MANHOURS 0 0
0
496
0
0
0
496
COST 0 0
0
28262
0
0
0
28262
Approved For Release 2007/07/02 : CIA-RDP84T00037R000200120001-6