PROJECTED COSTS as of 1/99
To be revised before Restart Review 7/99



 
 

Summary of Projected GNIRS Capital and Labor Costs
Skill Type
FY 99
FY 00
FY 01
FY 02
 Total mm
Labor($K)
Capital ($K)
MD
24
36
23
9
92
510
ED
2
2
11
ET
1
9
12
9
31
172
ME
18
24
15
9
66
366
EE
9
12
12
9
42
233
OE
4.5
2
7.4
3
16.9
94
IM
9
39
39
3
90
499
P
6
12
12
10
40
222
OMT
0.5
6
3
9.5
53
PS
13.5
18
18
14.5
64
355
PM
9
12
12
9
42
233
AA
9
12
12
9
42
233
Total mm
103.5
178
168.4
87.5
537.4
Labor cost ($K)
574.218
987.54
934.28
485.45
2,981
Capital ($K)
175
645
20
20
860

 

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