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Labor and Non-Labor Usage Repo rt<br />
by Fiscal Year 97-98-99-2000-2001<br />
Run Dace 295--9 7 09:01<br />
Page 4 of ]<br />
____________________________________________________________________________________________________________________<br />
Activity<br />
Cost Function 01Oct56 010Ct97 010Ct98 OlOCC99 OIOCC00 -<br />
Resou rc e Unit 30Sep97 305ep9S 30Sep99 30Sep00 30Sep01 Total<br />
________________________________________________<br />
Non labor u 5yr3<br />
Non labor u 5yrs Total<br />
To tal - C o st s 5yrs<br />
Total_cosis 5yrs Total<br />
1K3A0208040A Perform onsite n.di-logical analysis<br />
Labor u e 5yrs<br />
Labor u e 5yrs Total<br />
Nor, labor u 5yrs<br />
51,00-19120 - ANALYTICAL SERVICES It 0 4,00(<br />
Non labor u 5yrs Total It 0 4,00(<br />
Total costs 5yrs<br />
SL00-19120 - ANALYTICAL SERVICES 5 0 4,72(<br />
ToCaI —COSCS_SyLs Total 5 0 4,]2(<br />
1K3A0009J408 Perform offsice chemical analysis<br />
Labor use 5yrs<br />
__<br />
Labor use 5yrs Total<br />
0 0 0 4,000<br />
a___________O__________-0<br />
Non labor u 5yrs<br />
5G00-19120- SAMPLE ANALYSIS R<br />
_________________<br />
60,000 0<br />
_______________-<br />
0 0 00,000<br />
4,000<br />
0 0 0 4, 7 20<br />
_____________________________________<br />
0 0 0 4 11 20<br />
Non labor u 5yrs Total a C c .-,)00<br />
0 0 0 60,J - 0<br />
Tcta! costs 5yrs<br />
5GJG-19120 - SAMPLE ANALYSIS 5 0 70 1 800 0 0 0-u,cco<br />
_______________________________________________________________________<br />
Total costs 5yrs Total 5 0 ]0,500 0 0 0 i'C,SCC'<br />
IK3A020E 0 40C M/S-O, %7 C RECEIPT CF L I S ANALYSIS<br />
Labor_u a_5yrs<br />
Labor use 5yrs Total<br />
Scn !abcr u 5yrs<br />
_ _ _<br />
Ncn labor u 5yrs Total<br />
:eta:_ ^scs 5yrs<br />
Toca: torts 5yrs Total<br />
1K I AC20905CA. Validate 303K sam-le aca P/s is<br />
_ao yrs<br />
,.a oor use 5yrs Total<br />
________________________________________________________________________<br />
Ncn Iabo[ u 5yrs<br />
5100-19120 - SAMPLE ANALYSIS It ., 24,100 0 0 0 24,0"0<br />
________________________________________________________________________<br />
Non Jabot u_5yrs Total it 0 2 :,200 0 0 0 24,CC 3<br />
total costs 5yrs<br />
5000-19120 - SAMPLE ANALYSIS 5 C 2 8,320 0 C 0 28,320<br />
: oral costs- 5yrs Total S 0 _E,3-0 C C 0 28,3:.0<br />
!X3A0 2 080508 MIS-0, W C RECEIPT OF SPMPLE S'ALIEA7 IPT^..