| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars, Other Data in Units | ||||||
| Ship Class | ||||||
| Virginia, CGN-38CL | ||||||
| 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 | 560 | 516 | 532 | 525 | 515 | |
| NO. OF OFFICER PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 47 | 45 | 51 | 46 | 42 | |
| NO. OF SHIPS | 4 | 3 | 2 | 2 | 2 | |
| STEAMING HOURS NOT UNDERWAY | 1371 | 2015 | 581 | 415 | 1017 | |
| STEAMING HOURS UNDERWAY | 2057 | 3148 | 3725 | 2782 | 3206 | |
| 1 | DIRECT UNIT COSTS | 19221132 | 18821943 | 20434993 | 20644821 | 21427943 |
| 1.1 | PERSONNEL | 15088604 | 14899107 | 15975157 | 16397188 | 16996857 |
| 1.1.1 | MANPOWER | 15037209 | 14844349 | 15883524 | 16300089 | 16924953 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 85023 | 82206 | 101442 | 121948 | 76988 |
| 1.1.1.2 | OFFICER MANPOWER | 2088338 | 2063303 | 2397585 | 2295187 | 2118496 |
| 1.1.1.3 | ENLISTED MANPOWER | 12948872 | 12781046 | 13485940 | 14004902 | 14806457 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 51395 | 54758 | 91633 | 97099 | 71904 |
| 1.2 | MATERIAL | 3518342 | 3219741 | 3557112 | 3435119 | 3633468 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 33147 | 39767 | 35105 | 33457 | 29129 |
| 1.2.1.1 | FUEL (FOSSIL) | 20410 | 28429 | 22395 | 22649 | 20623 |
| 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) | 12737 | 11338 | 12710 | 10808 | 8507 |
| 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 | 928288 | 955308 | 2146274 | 2047012 | 1352272 |
| 1.2.3 | SUPPLIES | 558616 | 451672 | 486528 | 463639 | 409441 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 49292 | 54978 | 49027 | 37516 | 42012 |
| 1.2.3.2 | CONSUMABLES | 368781 | 307098 | 437501 | 426123 | 367429 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 140543 | 89595 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 1267481 | 1025843 | 889206 | 891012 | 1842627 |
| 1.2.4.1 | AMMUNITION | 1267481 | 1025843 | 889206 | 891012 | 1842627 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 0 | 0 | 0 | 0 |
| 1.2.5 | REPAIRABLES | 730810 | 747151 | 1235056 | 551766 | 1088141 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 521649 | 610904 | 888064 | 441567 | 828773 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 209161 | 136247 | 346992 | 110199 | 259368 |
| 1.3 | PURCHASED SERVICES | 614186 | 703095 | 902725 | 812515 | 797619 |
| 1.3.1 | PRINTING AND REPRODUCTION | 5136 | 6467 | 20775 | 16483 | 34919 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 3389 | 1527 | 113195 | 170470 | 121005 |
| 1.3.3 | RENT AND UTILITIES | 511434 | 555402 | 723228 | 568554 | 594643 |
| 1.3.4 | COMMUNICATIONS | 15932 | 51234 | 45528 | 57009 | 47052 |
| 1.3.5 | OTHER | 78296 | 88466 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 547357 | 274479 | 536232 | 617353 | 781212 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 280631 | 146495 | 158636 | 111707 | 2074 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 14801 | 7410 | 8016 | 6587 | 118 |
| 2.2 | ASHORE MAINTENANCE LABOR | 81912 | 88576 | 166651 | 90040 | 86370 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 4320 | 4480 | 8421 | 5309 | 4894 |
| 2.3 | MATERIAL (DIM) | 292 | 0 | 113240 | 273067 | 625972 |
| 2.3.1 | AFLOAT REPAIR PARTS | 108688 | 54081 | 35173 | 117811 | 2260 |
| 2.3.2 | ASHORE REPAIR PARTS | 28353 | 30645 | 78068 | 155256 | 623712 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 184523 | 39408 | 97705 | 142539 | 66796 |
| 3 | DIRECT DEPOT MAINTENANCE | 42493089 | 13007826 | 6468674 | 21371005 | 5985954 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 13168371 | 9088 | 276 | 16809467 | 718962 |
| 3.1.1 | REGULAR OVERHAUL | 4847066 | 0 | 0 | 0 | 0 |
| 3.1.1.1 | PUBLIC SHIPYARD (ROH) | 4847066 | 0 | 0 | 0 | 0 |
| 3.1.1.1.1 | OVERHEAD (ROH PUBLIC) | 2356181 | 0 | 0 | 0 | 0 |
| 3.1.1.1.2 | LABOR (ROH PUBLIC) | 2316509 | 0 | 0 | 0 | 0 |
| 3.1.1.1.2.1 | MANDAYS (ROH PUBLIC) | 11619 | 0 | 0 | 0 | 0 |
| 3.1.1.1.3 | MATERIAL (ROH PUBLIC) | 174377 | 0 | 0 | 0 | 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) | 8321305 | 9088 | 276 | 16809467 | 718962 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 7447007 | 9088 | 276 | 16809467 | 718962 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 3347202 | 2118 | 0 | 7560602 | 29 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 3146139 | 2591 | 0 | 7852729 | 51 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 16829 | 10 | 0 | 32396 | 0 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 953666 | 4379 | 276 | 1396137 | 718883 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 874298 | 0 | 0 | 0 | 0 |
| 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 | 86590 | 3293423 | 4074957 | 1572428 | 5146181 |
| 3.2.1 | RESTRICTED AVAILABILITY | 60184 | 421755 | 2240271 | 1066367 | 184628 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 60184 | 406390 | 2235063 | 866452 | 183372 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 33477 | 205850 | 1108690 | 379023 | 85932 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 24243 | 141121 | 871992 | 353296 | 76607 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 143 | 757 | 4529 | 1692 | 303 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 2465 | 59419 | 254381 | 134133 | 20834 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 0 | 15365 | 4815 | 199916 | 0 |
| 3.2.1.3 | SHIP REPAIR FACILITY (RAV) | 0 | 0 | 393 | 0 | 1256 |
| 3.2.1.3.1 | OVERHEAD (RAV SRF) | 0 | 0 | 0 | 0 | 569 |
| 3.2.1.3.2 | LABOR (RAV SRF) | 0 | 0 | 323 | 0 | 569 |
| 3.2.1.3.3 | MATERIAL (RAV SRF) | 0 | 0 | 71 | 0 | 687 |
| 3.2.2 | TECHNICAL AVAILABILITY (TAV) | 26406 | 2871668 | 1834687 | 506061 | 4961553 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 25044 | 2809664 | 1731176 | 498416 | 4955191 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 10403 | 1150634 | 612196 | 224900 | 2612720 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 9602 | 1089931 | 751574 | 188475 | 2162429 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 54 | 5050 | 2930 | 812 | 8781 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 5039 | 569099 | 367407 | 85041 | 180042 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 1362 | 62004 | 103511 | 7646 | 6362 |
| 3.2.2.3 | SHIP REPAIR FACILITY (TAV) | 0 | 0 | 0 | 0 | 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 | 0 | 0 |
| 3.2.2.3.3 | MATERIAL (TAV SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.3 | FLEET MODERNIZATION | 18559670 | 9614324 | 2000209 | 2923682 | 812 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 6781271 | 4610302 | 109763 | 1189829 | 716 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 3112259 | 2479986 | 55305 | 513675 | 1 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 2781809 | 1772139 | 51726 | 586849 | 2 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 14799 | 9569 | 178 | 2288 | 0 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 887204 | 358177 | 2732 | 89305 | 713 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 73248 | 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 | 7901449 | 785133 | 25000 | 213700 | 0 |
| 3.3.5 | OTHER (FM) | 1911671 | 1885102 | 203632 | 354296 | 96 |
| 3.3.6 | OUTFITTING AND SPARES | 1892030 | 2333786 | 1661814 | 1165858 | 0 |
| 3.4 | OTHER DEPOT | 10678459 | 90991 | 393233 | 65429 | 120000 |
| 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 | 7061 | 4063 | 0 | 5429 | 0 |
| 3.4.3 | REWORK | 178240 | 45333 | 243779 | 60000 | 120000 |
| 3.4.3.1 | ORDNANCE REWORK | 139281 | 0 | 0 | 0 | 0 |
| 3.4.3.2 | HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) | 38959 | 45333 | 243779 | 60000 | 120000 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 10430461 | 0 | 0 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 62697 | 41595 | 149454 | 0 | 0 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 62697 | 40010 | 149454 | 0 | 0 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 0 | 1585 | 0 | 0 | 0 |
| 4 | INDIRECT OPERATING AND SUPPORT | 1505819 | 1553187 | 1755350 | 1776804 | 1839683 |
| 4.1 | TRAINING | 1238538 | 1205336 | 1272437 | 1167867 | 1127425 |
| 4.2 | PUBLICATIONS | 231654 | 305422 | 347016 | 382980 | 400416 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 21127 | 24529 | 135898 | 172458 | 289842 |
| 4.4 | AMMUNITION HANDLING | 14500 | 17900 | 0 | 53500 | 22000 |
| 5 | TOTAL | 63767397 | 33657435 | 29195249 | 44409983 | 30034791 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |