Naval Commands - Naval Computer and Telecommunications Command, DC; Naval Space Command Page: 16 of 199
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DATA CALL 66
INSTALLATION RESOURCES
b. Funding Source. If data shown on Table 1A reflects more than one appropriation,
then please provide a break out of the total shown for the "3. Grand-Total" line, by
appropriation:
Appropriation Amount ($000)
c. Table 1B - Base Operating Support Costs (DBOF Overhead). This Table
should be submitted for all current DBOF activities. Costs reported should reflect BOS costs
supporting the DBOF activity itself (usually included in the G&A cost of the activity). For
DBOF activities which are tenants on another installation, total cost of BOS incurred by the
tenant activity for itself should be shown on this table. It is recognized that differences exist
among DBOF activity groups regarding the costing of base operating support: some groups
reflect all such costs only in general and administrative (G&A), while others spread them
between G&A and production overhead. Regardless of the costing process, all such costs
should be included on Table 1B. The Minor Construction portion of the FY 1996 capital
budget should be included on the appropriate line. Military personnel costs (at civilian
equivalency rates) should also be included on the appropriate lines of the table. Please
ensure that individual lines of the table do not include duplicate costs. Also ensure that there
is no duplication between data provided on Table 1A. and 1B. These two tables must be
mutually exclusive, since in those cases where both tables are submitted for an activity, the
two tables will be added together to estimate total BOS costs at the activity. Add additional
lines to the table (following line 21., as necessary, to identify any additional cost elements not
currently shown). Leave shaded areas of table blank.
Other Notes: All costs of operating the five Major Range Test Facility Bases at DBOF
activities (even if direct RDT&E funded) should be included on Table 1B. Weapon Stations
should include underutilized plant capacity costs as a DBOF overhead "BOS expense" on
Table lB..
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Naval Commands - Naval Computer and Telecommunications Command, DC; Naval Space Command, text, Date Unknown; (https://digital.library.unt.edu/ark:/67531/metadc27878/m1/16/: accessed June 24, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.