ML20134B844
| ML20134B844 | |
| Person / Time | |
|---|---|
| Issue date: | 04/09/1984 |
| From: | Hayes B NRC OFFICE OF INVESTIGATIONS (OI) |
| To: | Norry P NRC OFFICE OF ADMINISTRATION (ADM) |
| Shared Package | |
| ML20134B673 | List: |
| References | |
| FOIA-85-334 NUDOCS 8508160096 | |
| Download: ML20134B844 (2) | |
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April 9, 1984 t1EliORANDW1 FOR: Patricia G. Norry, Director Office of Administration FRGi: Ben B. Hayes, Director Office of Investigations
SUBJECT:
FY-84 FTE ll0RKYEAR CEILING t1ANAGEf1ENT t
This is the FTE quarterly report for the second quarter, subject as above.
Any assistance you could give us.in finding a way to manage in an FTE basis will be appreciated.
Attachnent:
as stated Distribution Vs/f-PDV 5 c/f r/f-PS SYS6 8508160096 850723 l PDR FOIA ADA7085-334 PDR k
Office: 01 O! -01 -'
PSchofield:kt RFortuna Surname: :
Date: 4/4/84 4/(p/84 4/ /84 Bilafes \ I) ../
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7 FY-84 FTE MANAGEMENT PROJECTIONS .
PROJECTIONS , ,
. PFT - i- '
PFT Gains from Losses to On Board Projected Total Staff '
On Board FY-84 Other NRC Other NRC 9/29/84 OPFT Liability Use at 9/29/84, FY-84 Availa g 10/2/83 Attrition Offices Offices Absent Hires at 10/2/83 Absent Hires Ceiling Hires (1) (2) (3) (4) (5) (6) (7) (8) (9) \
I O ---
Staff M --- ---
FTE 35 i 1 38 O 35 4t _m O cf 8-
\
\d INSTRUCTIONS FOR COMPLETION .
Column 1. Numbers furnished by 0&P.
- 2. For " Staff" figure, insert your best estimate of the number of your office employees to be separated from the Agency during the fiscal year. For the associated FTE number FY 81-83 experience indicates that the figure should be shown as 50% of'the " Staff" figure.
- 3. and 4. For " Staff" figure, insert your best estimate of the number of' employees you expect your Office to gain and lose from/to other NRC Offices / Regions during the fiscal year. For associated FTE number, f;9, data available te date indicates that the figure should be shown as 50% of the " Staff" figure, :.r ,
- 5. Enter the algebraic sum of Columns 1,2,3, and 4 for both " Staff" and "FTE" figures.
For "FTE" figure, include the workyear total of all your Office's
- 6. " Staff" figure not applicable.
part-time permanent, temporary, term, WAE, and limited appointments based on work schedules and expiration of appointments. Add workycars associated with anticipated consultant usage based on best estimate. If preferred and considered appropriate, in lieu of the above computation, use prior year l
consumption figure furnished in year-end FTE report for period ending October 1, 1983.
- 7. Enter sum of columns 5 and 6 for both Staff and FTE figures.
- 8. Furnished by O&P. " Staff" figure not applicable. .
- 9. " Staff" figure not applicable. For FTE figure, enter the algebraic result of subtracting column 7 FTE figure from column 8 FTE figure.
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