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You are an activity chief and are in the process of developing a budget for your activity for FY **. You have developed the
You are an activity chief and are in the process of developing a budget for your activity for FY **. You have developed the following information (Read Carefully): CIVILIAN LABOR DATA: a. Average annual personnel compensation (Commitment Item 1100) per work year is $30,000.00 b. Personnel Benefits (Commitment Item 1200) are computed at 15% of basic personnel compensation. c. Manpower Authorizations for FY ** are: (1) Permanent civilian personnel - 10 (2) Active duty military personnel - 3 SUPPLY DATA: Supply costs (Commitment Item 2600) in the current year are $10,000.00 per quarter. It is determined that in FY ** this cost increases by 25%. EQUIPMENT DATA: Equipment requirements (Commitment Item 3100) for FY ** consists of one machine valued at $5,000.00. TRAVEL DATA (Commitment Item 2100): a. FORSCOM Stock Fund Management Conference in November FY ** for one person at a cost of $450.00 b. TRADOC Stock Fund Management Conference in May FY ** for two people at a cost of $400 per person. Based on the information in the preceding special situation, determine the correct answer to the following questions: What is the total requirement for civilian labor compensation (Commitment Item 1100)?
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