Navy Working Capital Fund - DON FM&C Website

Unit Cost Goals. The budget reflects the following FY 2010-2012 unit cost goals:($ and DLHs in Millions)FY 2010 FY 2011 FY 2012Total Operating Cost $574.6 $577.0 $443.4Direct Labor Hours (DLH) 4.529 4.382 3.486Unit Cost $126.86 $131.68 $127.17DLH and unit cost based on civilian and contractor personnel direct labor hours.SUMMARY OF PERSONNEL RESOURCESFY 2010 FY 2011 FY 2012Civilian Personnel:End Strength 2,433 2,468 2,415FTE Workyears 2,482 2,457 2,435Military Personnel:End Strength 17 12 12Workyears 11 12 12The DMAG budget reflects civilian workforce levels necessary to accommodate plannedworkload without the use of excessive overtime. The Maintenance Centers are using Contractpersonnel to supplement their workforce and meet demand fluctuations in workload.CARRYOVERIn FY 2010, the Marine Corps DMAG exceeded the carryover ceiling by $19.1M due to OCO -related workload for Combat Vehicles, Amphibious Vehicles, Combat Construction SupportVehicles, Construction Equipment, Communications Equipment and Support Equipment.These items represent emergent workload and/or special design/fabrication tasks which involvelonger completion schedules. Marine Corps DMAG is projected to be below the outlay-basedcarryover ceiling for FY 2011 and FY 2012.Exhibit Narrative