
| Navy VAMOSC | Navy VAMOSC | |||||
| Fiscl Year 1996 Class Average Report | Fiscal Year 1996 Class Average Report | |||||
| Then Year Dollars | Then Year Dollars, Other Data in Units | |||||
| Dollars in Thousands, Other Data in Units | ||||||
| Ship Class | ||||||
| California, CGN-36CL | ||||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 0 | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 575 | 530 | 550 | 540 | 516 | |
| NO. OF OFFICER PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 50 | 53 | 49 | 49 | 44 | |
| NO. OF SHIPS | 2 | 2 | 2 | 2 | 2 | |
| STEAMING HOURS NOT UNDERWAY | 0 | 353 | 686 | 1093 | 1023 | |
| STEAMING HOURS UNDERWAY | 0 | 1266 | 2369 | 2874 | 3583 | |
| 1 | DIRECT UNIT COSTS | 18607601 | 18322803 | 20592957 | 21439705 | 20954692 |
| 1.1 | PERSONNEL | 16812445 | 16168982 | 16467218 | 16566471 | 16666104 |
| 1.1.1 | MANPOWER | 16737165 | 16127138 | 16408336 | 16523372 | 16548709 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 41574 | 47893 | 74442 | 112845 | 91400 |
| 1.1.1.2 | OFFICER MANPOWER | 2244100 | 2433836 | 2373143 | 2386500 | 2287098 |
| 1.1.1.3 | ENLISTED MANPOWER | 14493065 | 13693302 | 14035193 | 14136872 | 14261611 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 75280 | 41844 | 58883 | 43099 | 117395 |
| 1.2 | MATERIAL | 1701962 | 1953469 | 3537369 | 3998289 | 3769216 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 15844 | 42213 | 47610 | 42446 | 21219 |
| 1.2.1.1 | FUEL (FOSSIL) | 7136 | 35172 | 33170 | 23761 | 14990 |
| 1.2.1.1.1 | FUEL UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 8708 | 7041 | 14440 | 18686 | 6229 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.3.1 | UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.3.2 | NOT UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.2 | REPAIR PARTS | 838523 | 573618 | 2239293 | 2548839 | 2135994 |
| 1.2.3 | SUPPLIES | 612524 | 477827 | 603576 | 456266 | 401728 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 154725 | 62068 | 83776 | 47771 | 61629 |
| 1.2.3.2 | CONSUMABLES | 318423 | 289188 | 519800 | 408495 | 340099 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 139377 | 126572 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 2185 | 293555 | 646892 | 950738 | 1210276 |
| 1.2.4.1 | AMMUNITION | 2185 | 293555 | 646892 | 950738 | 1210276 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 0 | 0 | 0 | 0 |
| 1.2.5 | REPAIRABLES | 232886 | 566257 | 1682700 | 651897 | 1437468 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 183954 | 469758 | 1181717 | 504009 | 1165230 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 48933 | 96499 | 500984 | 147888 | 272239 |
| 1.3 | PURCHASED SERVICES | 93195 | 200353 | 588370 | 874946 | 519372 |
| 1.3.1 | PRINTING AND REPRODUCTION | 11009 | 5206 | 6113 | 5218 | 7886 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 521 | 812 | 85014 | 81983 | 126859 |
| 1.3.3 | RENT AND UTILITIES | 4472 | 130123 | 485659 | 761100 | 345768 |
| 1.3.4 | COMMUNICATIONS | 13163 | 7981 | 11584 | 26646 | 38860 |
| 1.3.5 | OTHER | 64031 | 56232 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 77691 | 106274 | 189520 | 829565 | 975254 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 28620 | 59814 | 63387 | 119865 | 24984 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 1510 | 3026 | 3203 | 7068 | 1416 |
| 2.2 | ASHORE MAINTENANCE LABOR | 11158 | 30673 | 73559 | 75658 | 135402 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 589 | 1552 | 3717 | 4461 | 7672 |
| 2.3 | MATERIAL (DIM) | 0 | 0 | 28640 | 552831 | 700210 |
| 2.3.1 | AFLOAT REPAIR PARTS | 19670 | 14079 | 18742 | 367428 | 497086 |
| 2.3.2 | ASHORE REPAIR PARTS | 1562 | 2711 | 9898 | 185403 | 203125 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 37913 | 15788 | 23935 | 81212 | 114659 |
| 3 | DIRECT DEPOT MAINTENANCE | 134479145 | 77088948 | 29113873 | 15054297 | 13935899 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 84046227 | 51895095 | 981106 | 8747378 | 8202609 |
| 3.1.1 | REGULAR OVERHAUL | 84046227 | 51895095 | 925527 | 46951 | 0 |
| 3.1.1.1 | PUBLIC SHIPYARD (ROH) | 84046227 | 51895095 | 925527 | 46951 | 0 |
| 3.1.1.1.1 | OVERHEAD (ROH PUBLIC) | 41711462 | 27719974 | 0 | 0 | 0 |
| 3.1.1.1.2 | LABOR (ROH PUBLIC) | 33587715 | 20207897 | 0 | 0 | 0 |
| 3.1.1.1.2.1 | MANDAYS (ROH PUBLIC) | 192902 | 105472 | 0 | 0 | 0 |
| 3.1.1.1.3 | MATERIAL (ROH PUBLIC) | 8747051 | 3967224 | 925527 | 46951 | 0 |
| 3.1.1.2 | PRIVATE SHIPYARD (ROH) | 0 | 0 | 0 | 0 | 0 |
| 3.1.1.3 | SHIP REPAIR FACILITY (ROH) | 0 | 0 | 0 | 0 | 0 |
| 3.1.1.3.1 | OVERHEAD (ROH SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.1.3.2 | LABOR (ROH SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.1.3.3 | MATERIAL (ROH SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2 | SELECTED RESTRICTED AVAILABILITY (SRA) | 0 | 0 | 55579 | 8700428 | 8202609 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 0 | 0 | 0 | 8646732 | 6976015 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 0 | 0 | 0 | 3778099 | 3231041 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 0 | 0 | 0 | 4178722 | 2494015 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 0 | 0 | 0 | 16763 | 11840 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 0 | 0 | 0 | 689912 | 1250960 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 0 | 0 | 55579 | 53696 | 1226594 |
| 3.1.2.3 | SHIP REPAIR FACILITY (SRA) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.3.1 | OVERHEAD (SRA SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.3.2 | LABOR (SRA SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.3.3 | MATERIAL (SRA SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.2 | NONSCHEDULED SHIP REPAIRS | 21923595 | 5597270 | 4689287 | 2527190 | 467616 |
| 3.2.1 | RESTRICTED AVAILABILITY | 1583083 | 483182 | 922559 | 1363496 | 157890 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 1583083 | 483182 | 913431 | 58282 | 141617 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 751201 | 248980 | 424308 | 28636 | 66642 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 739144 | 164901 | 324916 | 26966 | 67684 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 3658 | 750 | 1645 | 111 | 270 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 92738 | 69301 | 164208 | 2681 | 7291 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 0 | 0 | 0 | 1305214 | 15386 |
| 3.2.1.3 | SHIP REPAIR FACILITY (RAV) | 0 | 0 | 9128 | 0 | 887 |
| 3.2.1.3.1 | OVERHEAD (RAV SRF) | 0 | 0 | 0 | 0 | 90 |
| 3.2.1.3.2 | LABOR (RAV SRF) | 0 | 0 | 6648 | 0 | 90 |
| 3.2.1.3.3 | MATERIAL (RAV SRF) | 0 | 0 | 2480 | 0 | 797 |
| 3.2.2 | TECHNICAL AVAILABILITY (TAV) | 20340513 | 5114088 | 3766728 | 1163694 | 309726 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 20243170 | 5114088 | 3766728 | 1131686 | 309726 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 9077388 | 1970772 | 1615080 | 478055 | 92739 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 11102387 | 1833645 | 1825909 | 415177 | 107295 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 55750 | 8376 | 7515 | 1920 | 450 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 63396 | 1309672 | 325740 | 238454 | 109693 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 97343 | 0 | 0 | 14617 | 0 |
| 3.2.2.3 | SHIP REPAIR FACILITY (TAV) | 0 | 0 | 0 | 17392 | 0 |
| 3.2.2.3.1 | OVERHEAD (TAV SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.2.2.3.2 | LABOR (TAV SRF) | 0 | 0 | 0 | 16049 | 0 |
| 3.2.2.3.3 | MATERIAL (TAV SRF) | 0 | 0 | 0 | 1344 | 0 |
| 3.3 | FLEET MODERNIZATION | 27698279 | 19389736 | 23343706 | 3416989 | 4905276 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 20610456 | 11013573 | 17977247 | 1026147 | 3536176 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 10060841 | 5862042 | 9922177 | 425354 | 1842108 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 8174744 | 4030639 | 6264992 | 439921 | 1393622 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 49966 | 25229 | 32389 | 1725 | 6293 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 2374871 | 1120893 | 1790078 | 160872 | 300447 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 0 | 0 | 0 | 0 | 0 |
| 3.3.3 | SHIP REPAIR FACILITY (FM) | 0 | 0 | 0 | 0 | 0 |
| 3.3.3.1 | OVERHEAD (FM SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.3.3.2 | LABOR (FM SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.3.3.3 | MATERIAL (FM SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.3.4 | CENTRALLY-PROVIDED MATERIAL | 7800 | 96175 | 133846 | 585959 | 756562 |
| 3.3.5 | OTHER (FM) | 2852959 | 4223318 | 2376522 | 414073 | 612399 |
| 3.3.6 | OUTFITTING AND SPARES | 4227065 | 4056671 | 2856091 | 1390810 | 139 |
| 3.4 | OTHER DEPOT | 811045 | 206848 | 99776 | 362740 | 360400 |
| 3.4.1 | NAVAL AVIATION DEPOT (NADEP) | 0 | 0 | 0 | 0 | 0 |
| 3.4.1.1 | OVERHEAD (NADEP) | 0 | 0 | 0 | 0 | 0 |
| 3.4.1.2 | LABOR (NADEP) | 0 | 0 | 0 | 0 | 0 |
| 3.4.1.3 | MATERIAL (NADEP) | 0 | 0 | 0 | 0 | 0 |
| 3.4.2 | FIELD CHANGE INSTALLATION | 0 | 0 | 34940 | 0 | 13346 |
| 3.4.3 | REWORK | 0 | 193660 | 60000 | 362740 | 240000 |
| 3.4.3.1 | ORDNANCE REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.3.2 | HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) | 0 | 193660 | 60000 | 362740 | 240000 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 807884 | 0 | 0 | 0 | 107054 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 3161 | 13188 | 4836 | 0 | 0 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 3161 | 13188 | 4836 | 0 | 0 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 0 | 0 | 0 | 0 | 0 |
| 4 | INDIRECT OPERATING AND SUPPORT | 1548013 | 1684829 | 1955802 | 1987959 | 2008271 |
| 4.1 | TRAINING | 1279910 | 1265101 | 1298639 | 1210322 | 1135418 |
| 4.2 | PUBLICATIONS | 265449 | 401388 | 494790 | 550683 | 575643 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 2554 | 11740 | 133373 | 154454 | 274210 |
| 4.4 | AMMUNITION HANDLING | 100 | 6600 | 29000 | 72500 | 23000 |
| 5 | TOTAL | 154712448 | 97202854 | 51852151 | 39311525 | 37874116 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |