Accession Number : ADA182336

Title :   Report on Instructions for Reporting Civilian Manpower Obligations Data (CMOD),

Corporate Author : GENERAL-RESEARCH CORP MCLEAN VA MANAGEMENT TECHNOLOGIES DIV

Personal Author(s) : Schroeder,Robert L ; Bradley,Larry E ; Durant,John J

PDF Url : ADA182336

Report Date : 31 Oct 1985

Pagination or Media Count : 104

Abstract : Four types of cost and cost-related data are required by DACD-OSB in order to update the civilian manpower file in FORDIMS-P/BS and establish the baseline for subsequent program and budgeting actions. These are end strength (ES), full time permanent (FTP), work year (WY), and costs. These data are reported to DACA-OSB within the CSFOR 78 reporting system and are entered into FORDIMS-P/BS. However, prior to data submitted to the OSD and OPM by the US Army Civilian Personnel Center (CIVPERCEN), and the cost data are adjusted to agree with the certified financial data generated by the US Army Finance and Accounting Center (USAFAC). WY data are used as received in the CSFOR 78 reports, except for obvious errors which are checked out with commands and correct WY data obtained. Only the WY and cost date are used by DACA-OSB in performing its budgeting functions. ES and WY data are used by DACA-OSB in performing its program functions, namely determining lapse rates.

Descriptors :   *COST ANALYSIS, *COMPUTER FILES, *PERSONNEL MANAGEMENT, ACCOUNTING, ARMY, FINANCE, BUDGETS, COSTS, INSTRUCTIONS, ARMY PERSONNEL, CIVILIAN PERSONNEL, STRENGTH(GENERAL), ARMY BUDGETS, PLANNING PROGRAMMING BUDGETING

Subject Categories : Economics and Cost Analysis
      Computer Programming and Software
      Personnel Management and Labor Relations

Distribution Statement : APPROVED FOR PUBLIC RELEASE