**Functional Area 1**

**INFORMATION MANAGEMENT & PRODUCT PRODUCTION HOURS**

Project Manager 1,860

Project Management Assistant 1,860

Senior Energy Industry Specialist 3,720

Energy Industry Specialist 14,880

Sr. Oil & Gas Industry Specialist 3,720 Sr. Electric Industry Specialist
1,860

Senior Financial Analyst 1,860

Sr. Computer Systems Analyst 3,720

Computer Systems Analyst 1,860

Senior Computer Programmer 1,860

Computer Programmer 1,860 Senior Statistician 1,860

Survey Analyst/Statistician 9,300 Senior Economist 7,440 Economist 9,300

Sr. Operations Research Analyst 23,808 Operations Research Analyst 7,440

Sr. Mathematical Statistician 1,860

Mathematical Statistician 1,860

Project Director-CPA 1,860 Expert CPA 1,860 Senior Accountant 1,860
Staff Accountant 1,860

Accounting Technician 1,860

Petroleum Industry Finance Specialist 1,860

Senior Petroleum Engineer 1,860 Petroleum Engineer/Geologist 1,860

Data Analyst 1,860 Technical Information Specialist 3,720 Technical
Narrative Writer/Editor 3,720 Graphics/Publication Specialist 1,860

Data Technician/Analyst 46,500 Secretary 1,860

Other Direct Charges (ODCS)

**TOTAL 176,328**

**Functional Area 2**

**ENERGY ANALYSIS AND FORCECASTING HOURS**

Project Manager 960

Project Management Assistant 960 Sr. Energy Industry Specialist 960

Energy Industry Specialist 7,780

Sr. Oil & Gas Industry Specialist 1,940

Sr. Electric Industry Specialist 960 Sr. Financial Analyst 960

Senior Computer Systems Analyst 960

Computer System Analysis 960

Senior Computer Programmer 960

Computer Programmer 4,840 Sr. Statistician 3,880 Survey
Analyst/Statistician 3,380

Sr. Economist 3,880

Economist 3,880

Sr. Operations Research Analyst 7,740

Operations Research Analyst 3,380

Sr. Mathematical Statistician 1,940

Mathematical Statistician 960 Technical Information Specialist 960

Technical Narrative Writer/Editor 1,940

Graphics/Publication Specialist, 1,940

Data Technician/ Analyst 1,940 Secretary 1,940

Other Direct Charges (ODCS)

**TOTAL 61,000**

**Functional Area 3**

#### COMMUNICATIONS SERVICES,RECORDS MGT.& ADMIN. SUPPORT HOURS

Project Manager 575

Site Supervisor 1,860

Energy Information Specialists 5,580

Info. Dissemination Specialist 1,860

Printing Specialist 930

# Records Management Specialist 1,860

Web Designer/Database Technician 1,860

Graphics/Desktop Publishing Specialist 930

Administrative Support 8,928

# **Total** **24,383** 

**Functional Area 4**

####### INFORMATION TECHNOLOGY

**4-A. FACILITY MANAGEMENT, ENTERPRISE SERVER SUPPORT, NETWORK**

########  OPERATIONS, NETWORK COMMUNICATIONS, INTERNET/INTRANET AND TECHNICAL DOCUMENTATION

########  

**HOURs**

Project Manager 1,860

Senior Computer Systems Operator 3,720

Computer Systems Operator 5,580

Courier/Mail 1,860

Senior Enterprise Systems Administrator 1,860

> Enterprise Systems Administrator 1,860
>
> ADABAS/Natural Administrator 1,860
>
> Senior UNIX/Linux Administrator 3,720
>
> UNIX/Linux Administrator 5,580

Senior Windows NT/2000 System Administrator 3,720

Windows NT/2000 Systems Administrator 9,300

E-Mail Administrator 1,860

Senior Network Engineer 3,720

> Network Engineer 3,720

####### Web Master 1,860

####### Web Analyst 1,860

> Technical Documentation Specialist 1,860

**TOTAL 55,800**

**4-B. USER SERVICES CENTER**

> **HOURS**

Project Manager 1,860

USC Staff 20,460

**TOTAL 22,320**

**4-C. DATABASE ADMINISTRATION AND SUPPORT, SYSTEMS**

**DEVELOPMENT AND SOFTWARE MAINTENANCE**

**HOURS**

Project Manager 1,860

Senior Database Administrator 1,860

Database Administrator 5,580

Internet Database Administrator 1,860

Subject Matter Expert 1,860

Senior Developer 5,580

Developer 7,440

Senior Software Engineer 3,720

Software Engineer 5,580

####### TOTAL 35,340

**4-D. SECURITY AND ADMINISTRATIVE SUPPORTS**

**HOURS**

Senior Security Analyst 1,860

Security Analyst 1,860

Network and Application Security Specialist 3,720

Administrative Support 1,860

**TOTAL 9,300**

**GRAND TOTAL (A-D) 122,760**

**Functional Area 5**

**ENERGY END USE SURVEYS**

**5-A 1 & 2 ENERGY END USE SURVEYS SAMPLE DESIGN AND SELECTION**

+----------------------------------------------------+-------+--------+
| Labor Category                                     | #     | #      |
|                                                    | HOURS |  HOURS |
|                                                    |       |        |
|                                                    | ##    | #      |
|                                                    |  5A-1 | # 5A-2 |
+----------------------------------------------------+-------+--------+
| Project Director                                   | 168   | 168    |
+----------------------------------------------------+-------+--------+
| Assistant Project Director/Survey Manager          | 1,560 | 1,560  |
+----------------------------------------------------+-------+--------+
| Project Management Assistant/Secretary             | 96    | 96     |
+----------------------------------------------------+-------+--------+
| Senior Mathematical Statistician                   | 1,200 | 800    |
+----------------------------------------------------+-------+--------+
| Mathematical Statistician                          | 3,120 | 1,200  |
+----------------------------------------------------+-------+--------+
| Senior Survey Statistician                         | 360   | 300    |
+----------------------------------------------------+-------+--------+
| Survey Statistician                                | 720   | 800    |
+----------------------------------------------------+-------+--------+
| Statistician                                       | 2,880 | 1,200  |
+----------------------------------------------------+-------+--------+
| Research/Statistical Assistant                     | 900   | 2,880  |
+----------------------------------------------------+-------+--------+
| Senior Systems Analyst                             | 400   | 400    |
+----------------------------------------------------+-------+--------+
| Systems Analyst                                    | 600   | 600    |
+----------------------------------------------------+-------+--------+
| Senior Computer Programmer                         | 400   | 400    |
+----------------------------------------------------+-------+--------+
| Computer Programmer                                | 800   | 800    |
+----------------------------------------------------+-------+--------+
| Telephone Center Supervisor                        | 2,080 | 1,460  |
+----------------------------------------------------+-------+--------+
| Telephone Interviewer                              | 1     | 3,600  |
|                                                    | 3,680 |        |
+----------------------------------------------------+-------+--------+
| Data Technician Supervisor/Data Control Supervisor | 1,460 | 400    |
+----------------------------------------------------+-------+--------+
| Data Technician/Data Control Clerk/                | 2,920 | 800    |
|                                                    |       |        |
| Data Editor                                        |       |        |
+----------------------------------------------------+-------+--------+
| Data Entry Operator                                | 2,190 | 600    |
+----------------------------------------------------+-------+--------+
| Research Analyst                                   | 600   | 2,400  |
+----------------------------------------------------+-------+--------+
| Cognitive Psychologist                             | N/A   | N/A    |
+----------------------------------------------------+-------+--------+
| Economist                                          | N/A   | N/A    |
+----------------------------------------------------+-------+--------+
| Engineer                                           | N/A   | N/A    |
+----------------------------------------------------+-------+--------+
| Energy Industry Analyst                            | N/A   | N/A    |
+----------------------------------------------------+-------+--------+
| Technical Writer/Editor                            | N/A   | N/A    |
+----------------------------------------------------+-------+--------+
| Clerical                                           | 1,560 | 1,560  |
+----------------------------------------------------+-------+--------+
|                                                    |       |        |
+----------------------------------------------------+-------+--------+
| ## SUBTOTALS                                       | **37, | **22   |
|                                                    | 694** | ,024** |
+----------------------------------------------------+-------+--------+
| ## TOTAL                                           | **59, |        |
|                                                    | 718** |        |
+----------------------------------------------------+-------+--------+

**5-B: 2003 CBECS ENERGY SUPPLIER SURVEY**

HOURS

+-------------------------------------------------------------+--------+
| Project Director                                            | 96     |
+-------------------------------------------------------------+--------+
| Assistant Project Director/Survey Manager                   | 1,440  |
+-------------------------------------------------------------+--------+
| Project Management Assistant/Secretary                      | 96     |
+-------------------------------------------------------------+--------+
| Senior Mathematical Statistician                            | 180    |
+-------------------------------------------------------------+--------+
| Mathematical Statistician                                   | 240    |
+-------------------------------------------------------------+--------+
| Senior Survey Statistician                                  | 360    |
+-------------------------------------------------------------+--------+
| Survey Statistician                                         | 720    |
+-------------------------------------------------------------+--------+
| Statistician                                                | 480    |
+-------------------------------------------------------------+--------+
| Research/Statistical Assistant                              | 640    |
+-------------------------------------------------------------+--------+
| Senior Systems Analyst                                      | 720    |
+-------------------------------------------------------------+--------+
| Systems Analyst                                             | 2,160  |
+-------------------------------------------------------------+--------+
| Senior Computer Programmer                                  | 720    |
+-------------------------------------------------------------+--------+
| Computer Programmer                                         | 2,160  |
+-------------------------------------------------------------+--------+
| Field Work Interviewer Supervisor/Telephone Center          | 200    |
| Supervisor                                                  |        |
+-------------------------------------------------------------+--------+
| Field Work Interviewer/Telephone Interviewer                | 800    |
+-------------------------------------------------------------+--------+
| Data Technician Supervisor/Data Control Supervisor          | 800    |
+-------------------------------------------------------------+--------+
| Data Technician/Data Control Clerk/Data Editor              | 3,200  |
+-------------------------------------------------------------+--------+
| Data Entry Operator                                         | 1,600  |
+-------------------------------------------------------------+--------+
| Research Analyst                                            | 640    |
+-------------------------------------------------------------+--------+
| Cognitive Psychologist                                      | 40     |
+-------------------------------------------------------------+--------+
| Economist                                                   | N/A    |
+-------------------------------------------------------------+--------+
| Engineer                                                    | N/A    |
+-------------------------------------------------------------+--------+
| Energy Industry Analyst                                     | 40     |
+-------------------------------------------------------------+--------+
| Technical Writer/Editor                                     | 80     |
+-------------------------------------------------------------+--------+
| Clerical                                                    | 1,920  |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| ## TOTAL                                                    | **19   |
|                                                             | ,332** |
+-------------------------------------------------------------+--------+

**5-C: 2005 RECS HOUSEHOLD SURVEY**

HOURS

+-------------------------------------------------------------+--------+
| Project Director                                            | 288    |
+-------------------------------------------------------------+--------+
| Assistant Project Director/Survey Manager                   | 2,880  |
+-------------------------------------------------------------+--------+
| Project Management Assistant/Secretary                      | 144    |
+-------------------------------------------------------------+--------+
| Senior Mathematical Statistician                            | 480    |
+-------------------------------------------------------------+--------+
| Mathematical Statistician                                   | 1,280  |
+-------------------------------------------------------------+--------+
| Senior Survey Statistician                                  | 720    |
+-------------------------------------------------------------+--------+
| Survey Statistician                                         | 1,920  |
+-------------------------------------------------------------+--------+
| Statistician                                                | 1,920  |
+-------------------------------------------------------------+--------+
| Research/Statistical Assistant                              | 880    |
+-------------------------------------------------------------+--------+
| Senior Systems Analyst                                      | 1,200  |
+-------------------------------------------------------------+--------+
| Systems Analyst                                             | 4,320  |
+-------------------------------------------------------------+--------+
| Senior Computer Programmer                                  | 960    |
+-------------------------------------------------------------+--------+
| Computer Programmer                                         | 5,280  |
+-------------------------------------------------------------+--------+
| Field Work Interviewer Supervisor/Telephone Center          | 5,940  |
| Supervisor                                                  |        |
+-------------------------------------------------------------+--------+
| Field Work Interviewer/Telephone Interviewer                | 38,500 |
+-------------------------------------------------------------+--------+
| Data Technician Supervisor/Data Control Supervisor          | 1,375  |
+-------------------------------------------------------------+--------+
| Data Technician/Data Control Clerk/Data Editor              | 5,500  |
+-------------------------------------------------------------+--------+
| Data Entry Operator                                         | 1,250  |
+-------------------------------------------------------------+--------+
| Research Analyst                                            | 2,750  |
+-------------------------------------------------------------+--------+
| Cognitive Psychologist                                      | 120    |
+-------------------------------------------------------------+--------+
| Economist                                                   | N/A    |
+-------------------------------------------------------------+--------+
| Engineer                                                    | N/A    |
+-------------------------------------------------------------+--------+
| Energy Industry Analyst                                     | 40     |
+-------------------------------------------------------------+--------+
| Technical Writer/Editor                                     | 120    |
+-------------------------------------------------------------+--------+
| Clerical                                                    | 4,320  |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| ## TOTAL                                                    | **82   |
|                                                             | ,187** |
+-------------------------------------------------------------+--------+

**5-D. 2005 RECS ENERGY SUPPLIER SURVEY**

HOURS

+-------------------------------------------------------------+--------+
| Project Director                                            | 192    |
+-------------------------------------------------------------+--------+
| Assistant Project Director/Survey Manager                   | 2,880  |
+-------------------------------------------------------------+--------+
| Project Management Assistant/Secretary                      | 192    |
+-------------------------------------------------------------+--------+
| Senior Mathematical Statistician                            | 240    |
+-------------------------------------------------------------+--------+
| Mathematical Statistician                                   | 320    |
+-------------------------------------------------------------+--------+
| Senior Survey Statistician                                  | 480    |
+-------------------------------------------------------------+--------+
| Survey Statistician                                         | 640    |
+-------------------------------------------------------------+--------+
| Statistician                                                | 640    |
+-------------------------------------------------------------+--------+
| Research/Statistical Assistant                              | 200    |
+-------------------------------------------------------------+--------+
| Senior Systems Analyst                                      | 780    |
+-------------------------------------------------------------+--------+
| Systems Analyst                                             | 1,560  |
+-------------------------------------------------------------+--------+
| Senior Computer Programmer                                  | 480    |
+-------------------------------------------------------------+--------+
| Computer Programmer                                         | 1,160  |
+-------------------------------------------------------------+--------+
| Field Work Interviewer Supervisor/Telephone Center          | 200    |
| Supervisor                                                  |        |
+-------------------------------------------------------------+--------+
| Field Work Interviewer/Telephone Interviewer                | 1,250  |
+-------------------------------------------------------------+--------+
| Data Technician Supervisor/Data Control Supervisor          | 800    |
+-------------------------------------------------------------+--------+
| Data Technician/Data Control Clerk/Data Editor              | 3,750  |
+-------------------------------------------------------------+--------+
| Data Entry Operator                                         | 2,500  |
+-------------------------------------------------------------+--------+
| Research Analyst                                            | 200    |
+-------------------------------------------------------------+--------+
| Cognitive Psychologist                                      | N/A    |
+-------------------------------------------------------------+--------+
| Economist                                                   | N/A    |
+-------------------------------------------------------------+--------+
| Engineer                                                    | N/A    |
+-------------------------------------------------------------+--------+
| Energy Industry Analyst                                     | 20     |
+-------------------------------------------------------------+--------+
| Technical Writer/Editor                                     | 80     |
+-------------------------------------------------------------+--------+
| Clerical                                                    | 4,320  |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| ## TOTAL                                                    | **22   |
|                                                             | ,884** |
+-------------------------------------------------------------+--------+

**5-E. 2007 CBECS BUILDINGS SURVEY**

HOURS

+------------------------------------------------------------+---------+
| Project Director                                           | 576     |
+------------------------------------------------------------+---------+
| Assistant Project Director/Survey Manager                  | 2,880   |
+------------------------------------------------------------+---------+
| Project Management Assistant/Secretary                     | 192     |
+------------------------------------------------------------+---------+
| Senior Mathematical Statistician                           | 300     |
+------------------------------------------------------------+---------+
| Mathematical Statistician                                  | 800     |
+------------------------------------------------------------+---------+
| Senior Survey Statistician                                 | 600     |
+------------------------------------------------------------+---------+
| Survey Statistician                                        | 1,600   |
+------------------------------------------------------------+---------+
| Statistician                                               | 960     |
+------------------------------------------------------------+---------+
| Research/Statistical Assistant                             | 960     |
+------------------------------------------------------------+---------+
| Senior Systems Analyst                                     | 1,920   |
+------------------------------------------------------------+---------+
| Systems Analyst                                            | 9,600   |
+------------------------------------------------------------+---------+
| Senior Computer Programmer                                 | 800     |
+------------------------------------------------------------+---------+
| Computer Programmer                                        | 6,400   |
+------------------------------------------------------------+---------+
| Field Work Interviewer Supervisor/Telephone Center         | 7,500   |
| Supervisor                                                 |         |
+------------------------------------------------------------+---------+
| Field Work Interviewer/Telephone Interviewer               | 45,000  |
+------------------------------------------------------------+---------+
| Data Technician Supervisor/Data Control Supervisor         | 1,500   |
+------------------------------------------------------------+---------+
| Data Technician/Data Control Clerk/Data Editor             | 9,000   |
+------------------------------------------------------------+---------+
| Data Entry Operator                                        | 3,000   |
+------------------------------------------------------------+---------+
| Research Analyst                                           | 960     |
+------------------------------------------------------------+---------+
| Cognitive Psychologist                                     | 240     |
+------------------------------------------------------------+---------+
| Economist                                                  | 40      |
+------------------------------------------------------------+---------+
| Engineer                                                   | N/A     |
+------------------------------------------------------------+---------+
| Energy Industry Analyst                                    | 80      |
+------------------------------------------------------------+---------+
| Technical Writer/Editor                                    | 160     |
+------------------------------------------------------------+---------+
| Clerical                                                   | 5,760   |
+------------------------------------------------------------+---------+
|                                                            |         |
+------------------------------------------------------------+---------+
| ## TOTAL                                                   | **10    |
|                                                            | 0,828** |
+------------------------------------------------------------+---------+

5-F. END USE SURVEYS SPECIAL STUDIES, STATISTICAL ANALYSIS AND
METHODOLOGICAL DEVELOPMENT

+---------------------------------------------------------+------------+
|                                                         | #          |
|                                                         |  **HOURS** |
+---------------------------------------------------------+------------+
| Project Director                                        | 432        |
+---------------------------------------------------------+------------+
| Assistant Project Director/Survey Manager               | 2,880      |
+---------------------------------------------------------+------------+
| Project Management Assistant/ Secretary                 | 432        |
+---------------------------------------------------------+------------+
| Senior Mathematical Statistician                        | 380        |
+---------------------------------------------------------+------------+
| Mathematical Statistician                               | 1,560      |
+---------------------------------------------------------+------------+
| Senior Survey Statistician                              | 480        |
+---------------------------------------------------------+------------+
| Survey Statistician                                     | 1,840      |
+---------------------------------------------------------+------------+
| Statistician                                            | 360        |
+---------------------------------------------------------+------------+
| Research/Statistical Assistant                          | 960        |
+---------------------------------------------------------+------------+
| Senior Systems Analyst                                  | 320        |
+---------------------------------------------------------+------------+
| Systems Analyst                                         | 1,680      |
+---------------------------------------------------------+------------+
| Senior Computer Programmer                              | 2,080      |
+---------------------------------------------------------+------------+
| Computer Programmer                                     | 9,120      |
+---------------------------------------------------------+------------+
| Field Work Interviewer Supervisor/Telephone Center      | 900        |
| Supervisor                                              |            |
+---------------------------------------------------------+------------+
| Field Work Interviewer/Telephone Interviewer            | 5,000      |
+---------------------------------------------------------+------------+
| Data Technician Supervisor/Data Control Supervisor      | 1,120      |
+---------------------------------------------------------+------------+
| Data Technician/Data Control Clerk/Data Editor          | 4,480      |
+---------------------------------------------------------+------------+
| Data Entry Operator                                     | 1,440      |
+---------------------------------------------------------+------------+
| Research Analyst                                        | 2,760      |
+---------------------------------------------------------+------------+
| Cognitive Psychologist                                  | 720        |
+---------------------------------------------------------+------------+
| Economist                                               | 120        |
+---------------------------------------------------------+------------+
| Engineer                                                | 40         |
+---------------------------------------------------------+------------+
| Energy Industry Analyst                                 | 80         |
+---------------------------------------------------------+------------+
| Technical Writer/Editor                                 | 560        |
+---------------------------------------------------------+------------+
| Clerical                                                | 2,400      |
+---------------------------------------------------------+------------+
|                                                         |            |
+---------------------------------------------------------+------------+
| ## TOTAL                                                | **42,144** |
+---------------------------------------------------------+------------+
| ##                                                      |            |
+---------------------------------------------------------+------------+
| ## GRAND TOTAL (A-F)                                    | *          |
|                                                         | *327,093** |
+---------------------------------------------------------+------------+

# 

####