Table 2 Students Personnel Hours

Idaho School Libraries/Media Center Survey (n=120) ENROLLMENT 2007-2008 School Name Group 1. High Schools CENTENNIAL H...

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Idaho School Libraries/Media Center Survey (n=120) ENROLLMENT 2007-2008

School Name

Group 1. High Schools CENTENNIAL HIGH SCHOOL COEUR D'ALANE HIGH SCHOOL VALLEY VIEW HIGH SCHOOL CAPITAL HIGH SCHOOL TWIN FALLS SR HIGH SCHOOL BOISE SR HIGH SCHOOL HIGHLAND SENIOR HIGH SCHOOL IDAHO FALLS SR HIGH SCHOOL LEWISTON SR HIGH SCHOOL MINICO SR HIGH SCHOOL CENTURY HIGH SCHOOL JEROME HIGH SCHOOL WOOD RIVER HIGH SCHOOL PRESTON HIGH SCHOOL SNAKE RIVER HIGH SCHOOL MOSCOW SR HIGH SCHOOL TETON HIGH SCHOOL BONNERS FERRY HIGH SCHOOL KIMBERLY HIGH SCHOOL GOODING HIGH SCHOOL MCCALL-DONNELLY HIGH SCHOOL GRANGEVILLE HIGH SCHOOL ABERDEEN HIGH SCHOOL CLEARWATER VALLEY JR/SR HIGH SCHOOL RIRIE HIGH SCHOOL MARSING HIGH SCHOOL NOTUS JR/SR HIGH SCHOOL HORSESHOE BEND MIDDLE-SR HIGH SCHOOL CENTRAL ACADEMY HIGH SCHOOL (ALT) EAGLE ACADEMY (ALT) MERIDIAN ACADEMY (ALT) MIDVALE SCHOOL G 1. Number of High School Libraries Reporting Group 1.Totals Group 1. Means Group 1. Medians

Idaho Commission for Libraries Eastern Field Office

Total Service Population

1,988 1,670 1,625 1,588 1,578 1,575 1,510 1,360 1,276 1,256 1,025 1,001 945 762 696 620 550 502 479 405 328 298 279 254 247 245 190 187 172 172 172 148 32 25,103 784 585

Pilot Project 8/13/2009 HOURS

Students, Faculty, Hours

Students

1,835 1,550 1,500 1,433 1,440 1,465 1,400 1,250 1,164 1,150 945 941 850 695 650 570 500 468 448 365 300 271 244 225 225 220 167 167 150 150 150 128 32 23,016 719 535

Faculty & Staff

153 120 125 155 138 110 110 110 112 106 80 60 95 67 46 50 50 34 31 40 28 27 35 29 22 25 23 20 22 22 22 20 32 2,087 65 48

PERSONNEL Cert Total Lib Cert Cert State Students Med Teache Parapro Cert per Faculty Gen/ r FTE FTE FTE Spec FTE 12.0 12.9 12.0 9.2 10.4 13.3 12.7 11.4 10.4 10.8 11.8 15.7 8.9 10.4 14.1 11.4 10.0 13.8 14.5 9.1 91 10.7 10.0 7.0 7.8 10.2 8.8 7.3 8.4 6.8 6.8 6.8 6.4 32 10.4 10.4

1.0 1.0 1.0 1.0 1.0 1.0 0.8 0.9 1.0 1.0 1.0

0.0 0.0 0.0 0.0 1.0 0.2 1.0 0.0

0.9 0.0 2.0 0.0 2.0 1.0 0.8 2.0 0.9 0.9

1.0 1.0 1.0 1.0 1.0 0.9 1.0 1.0 10 1.0 0.3 1.0 0.4 1.0 0.4

0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0 00

1.0 0.0 2.4 1.0 0.4

0.0 0.0 0.4 0.0 0.0

0.0 0.0 00 0.9 1.0 0.0 0.9 0.0 0.0

0.0 0.2 0.2 0.2 0.1 30 23 0.8 1.0

0.0 0.0 0.0 0.0 0.0 26 4 0.1 0.0

0.0 0.0 0.0 0.0 1.0 28 19 0.7 0.8

Students Other per Cert Staff FTE FTE

1.0 1.9 1.0 3.0 1.0 4.0 1.8 1.8 4.0 1.9 1.9

1835.0 828.9 1500.0 477.7 1440.0 366.3 800.0 686.8 291.0 615.0 505.3

2.5 0.0 1.0 0.0 1.6 0.0

2.0 1.0 3.4 2.0 1.4 0.9 1.0 1.0 10 1.9 1.3 1.0 1.7 1.0 0.4 0.0 0.0 0.2 0.2 0.2 1.1 31 45 1.4 1.1

425.0 695.0 191.2 285.0 357.1 520.0 448.0 365 365.00 160.4 216.8 244.0 134.7 225.0 550.0

0.0 2.5 0.9 0.0 0.0

750.0 750.0 750.0 114.3 29 569.9 477.7

0.2 2.0 0.0

0.5 0.0 00 0.0 0.0 0.9 0.0 0.0 0.9 0.2 0.0 0.0 0.0 0.8 27 14 0.5 0.0

Total FTE Total Library FTE Staff per 100 Students 3.5 1.9 2.0 3.0 2.6 4.0 1.8 2.0 6.0 1.9 1.9 2.0 3.5 4.3 2.0 1.4 0.9 1.5 1.0 10 1.9 1.3 1.0 2.5 1.0 0.4 0.9 0.2 0.2 0.2 0.2 1.9 31 59 1.9 1.9

0.2 0.1 0.1 0.2 0.2 0.3 0.1 0.2 0.5 0.2 0.2 0.0 0.2 0.5 0.7 0.4 0.3 0.2 0.3 0.3 03 0.6 0.5 0.4 1.1 0.4 0.2 0.5 0.1 0.1 0.1 0.1 1.5 32 0.3 0.2

Adt Vol Hrs

5.0 0.0

Hrs Wk

Sum Hrs Wk

50 44 43 45 45 45 40 40 52 40 43

0 0

0.0 0.0 00 0.5 0.0 0.0 0.0 0.0 0.0

43 43 62 45 40 36 40 45 40 40 40 35 38 40

0 0 40 0 0 0 0 0 0 0 0 0 0 0

2.0 0.0 0.0 0.0 10.0 27 28 1.0 0.0

30 25 16 20 40 30 1,203 40 40

3 0 0 0 0 28 43 2 0

0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0

Section 2 (Personnel Hours) Page 1

0 0 0 0 0 0 0

Idaho School Libraries/Media Center Survey (n=120) ENROLLMENT 2007-2008

School Name

Group 2. Junior/Middle Schools LOWELL SCOTT MIDDLE SCHOOL MERIDIAN MIDDLE SCHOOL EAGLE MIDDLE SCHOOL LAKE HAZEL MIDDLE SCHOOL LEWIS & CLARK MIDDLE SCHOOL LES BOIS JUNIOR HIGH SCHOOL SAWTOOTH MIDDLE SCHOOL RIVERGLEN JR HIGH SCHOOL JEROME MIDDLE SCHOOL JEFFERSON MIDDLE SCHOOL Heritage Middle School WOOD RIVER MIDDLE SCHOOL SYRINGA MIDDLE SCHOOL SOUTH JUNIOR HIGH SCHOOL JENIFER JR HIGH SCHOOL SACAJAWEA JUNIOR HIGH SCHOOL Mountain View Middle School East Junior High School GRANGEVILLE ELEM ELEM-JR JR HIGH SCH HOBBS MIDDLE SCHOOL SOUTH FREMONT JR HIGH SCHOOL KIMBERLY MIDDLE SCHOOL WENDELL MIDDLE SCHOOL MARSING MIDDLE SCHOOL CROSSROADS MIDDLE SCHOOL (ALT) PATHWAYS MIDDLE SCHOOL (ALT) G 2. Number of Middle/Jr H Libraries Reporting Group 2. Totals Group 2. Means Group 2. Medians

Idaho Commission for Libraries Eastern Field Office

Total Service Population

1,400 1,260 1,241 1,137 1,078 1,035 934 920 847 828 812 762 748 732 668 656 655 645 550 540 418 374 354 252 172 168 26 19,186 738 740

Pilot Project 8/13/2009 HOURS

Students, Faculty, Hours

Students

1,275 1,122 1,136 1,065 973 950 834 800 787 737 735 672 660 668 592 580 585 600 500 490 378 341 314 229 150 150 26 17,323 666 664

Faculty & Staff

125 138 105 72 105 85 100 120 60 91 77 90 88 64 76 76 70 45 50 50 40 33 40 23 22 18 26 1,863 72 74

PERSONNEL Cert Total Lib Cert Cert State Students Med Teache Parapro Cert per Faculty Gen/ r FTE FTE FTE Spec FTE

10.2 8.1 10.8 14.8 9.3 11.2 8.3 6.7 13.1 8.1 9.5 7.5 7.5 10.4 7.8 7.6 8.4 13.3 10 10.0 0 9.8 9.5 10.3 7.9 10.0 6.8 8.3 26 9 9

1.0 1.0 1.0 1.0 1.0 1.0 1.0 40.0 1.0 0.4 1.0 1.0 0.4 1.0 1.0 1.0 1.0 1.1 00.4 4 0.0 45.0 1.0 1.1 0.3 0.2 0.2 26 104 4.0 1.0

N/A 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.4 0.0 1.0 0.0 1.0 00.0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23 3 0.1 0.0

2.0 0.0 0.0 0.0 2.0 1.0 1.0 40.0 0.0 1.0 0.5 1.0 1.1 1.0 0.8 0.6 0.5 0.9 00.9 9 0.0 0.0 0.2 0.0 0.0 0.0 0.0 26 54 2.1 0.5

3.0 1.0 1.0 1.0 3.0 2.0 3.0 80.0 1.0 1.4 1.5 2.0 1.9 2.0 1.8 1.0 1.5 3.0 11.3 3 0.0 45.0 1.2 1.1 0.3 0.2 0.2 26 160 6.2 1.4

Students Other per Cert Staff FTE FTE

425.0 1122.0 1136.0 1065.0 324.3 475.0 278.0 10.0 787.0 526.4 503.4 336.0 356.8 334.0 338.3 580.0 390.0 200.0 393 393.77 8.4 294.0 277.9 763.3 750.0 750.0 25 497.0 393.7

N/A 2.0 2.0 2.0 0.0 0.0 0.6 0.0 0.0 0.0 0.0 1.1 0.0 0.0 0.0 0.0 0.9 0.0 00 0.8 0.0 0.0 0.0 0.7 0.0 0.0 24 10 0.4 0.0

Total FTE Total Library FTE Staff per 100 Students

3.0 3.0 3.0 3.0 3.0 2.0 3.6 80.0 1.0 1.4 1.5 2.0 2.9 2.0 1.8 1.0 1.5 3.9 1.3 13 0.8 45.0 1.2 1.1 1.0 0.2 0.2 26 170 6.5 1.9

0.2 0.3 0.3 0.3 0.3 0.2 0.4 10.0 0.1 0.2 0.2 0.3 0.4 0.3 0.3 0.2 0.3 0.6 0.3 03 0.2 11.9 0.3 0.4 0.4 0.1 0.1 26 1.1 0.3

Adt Vol Hrs

6.0 0.0 2.0 0.0 2.0 0.0 2.0 0.0 0.1 0.1 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 02 0.0 0.0 0.0 20.0 0.0 0.0 0.0 25 42 2 0.0

Hrs Wk

43 44 43 40 40 40 40 35 40 40 40 40 44 43 40 40 39 40 35 35 40 40 40 27 0 12 26 959 37 40

Sum Hrs Wk

N/A 0 0 2 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 10 0 0 0 23 12 1 0

Section 2 (Personnel Hours) Page 2

Idaho School Libraries/Media Center Survey (n=120) ENROLLMENT 2007-2008

School Name

Group 3. Elementary Schools I B PERRINE ELEMENTARY SCHOOL DESERT SAGE ELEMENTARY SCHOOL PIONEER ELEMENTARY SCHOOL PONDEROSA ELEMENTARY SEVEN OAKS ELEMENTARY PEPPER RIDGE ELEMENTARY KIMBERLY ELEMENTARY SCHOOL Galileo Magnet School HUNTER ELEMENTARY SCHOOL CECIL D ANDRUS ELEMENTARY PROSPECT ELEMENTARY SCHOOL PEREGRINE ELEMENTARY SCHOOL WILSON ELEMENTARY SCHOOL SACAJAWEA ELEMENTARY SCHOOL CHIEF JOSEPH ELEMENTARY SCHOOL LEWIS & CLARK ELEMENTARY SCHOOL VAN BUREN ELEMENTARY SCHOOL RIVER VALLEY ELEMENTARY SCHOOL MARY MC PHERSON ELEMENTARY DISCOVERY ELEMENTARY SCHOOL STAR ELEMENTARY SCHOOL LINCOLN ELEMENTARY SCHOOL FRONTIER ELEMENTARY SCHOOL LINCOLN ELEMENTARY SCHOOL BICKEL ELEMENTARY SCHOOL WHITE PINE ELEMENTARY SCHOOL CAMELOT ELEMENTARY SCHOOL CHRISTINE DONNELL SCH OF ARTS WOODSIDE ELEMENTARY SCHOOL CENTENNIAL ELEMENTARY SCHOOL HAILEY ELEMENTARY SCHOOL DONALD D. STALKER ELEMENTARY HAZEL STUART ELEMENTARY SCHOOL SUMMERWIND ELEMENTARY SCHOOL JOPLIN ELEMENTARY SCHOOL MARSING ELEMENTARY SCHOOL ERNEST HEMINGWAY ELEMENTARY RIDGE CREST ELEMENTARY SCHOOL WHITNEY ELEMENTARY SCHOOL MELBA ELEMENTARY SCHOOL Eagle Elementary School of the Arts Idaho Commission for Libraries Eastern Field Office

Total Service Population

784 773 770 756 720 690 675 670 664 660 650 648 642 637 620 614 610 609 605 594 590 580 546 540 525 520 520 494 485 484 480 463 456 452 450 445 439 438 431 395 385

Pilot Project 8/13/2009 HOURS

Students, Faculty, Hours

Students

714 700 720 664 650 630 625 620 604 600 600 585 557 561 575 539 541 550 565 535 550 510 480 482 475 460 469 462 425 435 420 423 403 407 410 413 405 390 371 349 365

Faculty & Staff

70 73 50 92 70 60 50 50 60 60 50 63 85 76 45 75 69 59 40 59 40 70 66 58 50 60 51 32 60 49 60 40 53 45 40 32 34 48 60 46 20

PERSONNEL Cert Total Lib Cert Cert State Students Med Teache Parapro Cert per Faculty Gen/ r FTE FTE FTE Spec FTE 10.2 9.6 14.4 7.2 9.3 10.5 12.5 12.4 10.1 10.0 12.0 9.3 6.6 7.4 12.8 7.2 7.8 9.3 14.1 9.1 13 13.8 8 7.3 7.3 8.3 9.5 7.7 9.2 14.4 7.1 8.9 7.0 10.6 7.6 9.0 10.3 12.9 11.9 8.1 6.2 7.6 18.3

35.0 0.8

0.0 0.0

0.0 0.0

0.0 1.0 0.0 1.0 0.0 0.2

0.0 0.0 0.0 0.0 0.0

0.0 0.2 0.0 0.5 0.0

0.0 0.0 0.2 0.2 0.9 0.2 0.2 0.0 0.0 0.9 00.9 9 0.0 0.0 0.2 N/A 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.9 0.3 0.0 0.8 0.0 0.0 1.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 00.0 0 0.0 0.0 0.0 N/A

0.9 1.0 1.0 1.2 0.0 1.3 1.0 35.5 0.0 0.0 00.0 0 0.0 0.0 1.0 35.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0 0.0

0.9 0.0 0.2 0.9 1.0 1.0 0.0 0.9 0.0 0.0 1.0 0.3 0.9 1.0 0.0

35.0 0.8 0.0 0.0 1.2 0.0 1.5 0.0 0.2 0.0 0.9 1.0 1.2 1.4 0.9 1.5 1.2 35.5 0.0 0.9 00.9 9 0.0 0.0 1.2 35.0 1.0 0.9 0.0 0.2 0.9 1.0 1.0 0.0 0.9 0.9 0.3 1.0 1.9 0.9 1.0 1.0

Students Other per Cert Staff FTE FTE

20.4 933.3

532.8 416.7

0.0 0.0 1.4 0.2 0.0 9.0 0.0 0.9

3020.0 645.2 585.0 464.2 392.3 618.3 366.7 450.8 15.5 569.1 591 591.44

401.7 13.6 460.0 539.1 2833.3 500.0 420.0 423.0 433.0 471.3 1376.7 405.0 203.1 398.9 349.0 365.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 37.5 0.0 0.0 00 0.4 0.9 0.0 25.0 0.0 1.0 0.1 0.0 0.1 0.0 0.8 0.9 0.0 0.6 0.1 0.3 0.0 1.0 0.0

Total FTE Total Library FTE Staff per 100 Students 35.0 0.8 1.4 0.2 1.2 9.0 1.5 0.9 0.2 0.0 0.9 1.0 1.2 1.4 0.9 1.5 1.2 35.5 37.5 0.9 0.9 09 0.4 0.9 1.2 60.0 1.0 0.9 1.0 0.3 0.9 1.1 1.0 0.8 1.9 0.9 0.9 1.1 2.2 0.9 2.0 1.0

4.9 0.1 0.2 0.0 0.2 1.4 0.2 0.2 0.0 0.0 0.2 0.2 0.2 0.3 0.2 0.3 0.2 6.5 6.6 0.2 0.2 02 0.1 0.2 0.2 12.6 0.2 0.2 0.2 0.1 0.2 0.3 0.2 0.2 0.5 0.2 0.2 0.3 0.6 0.3 0.6 0.3

Adt Vol Hrs

Hrs Wk

Sum Hrs Wk

0.0 4.0 2.0 0.0 0.0 0.0 5.0 9.0

35 38 36 35 40 40 40 25

0 40 0 0 0

10.0 2.0 0.0 5.0 5.0 0.0 0.0 0.0 0.0 21.0 2.0 0.6 06 0.0 0.5 0.0 N/A 0.1 7.0 0.0 0.0 0.0 0.0 0.3 5.0 1.0 2.5 0.0 0.0 0.1 5.0 5.0 3.0

35 40 1 40 38 37 38 40 36 35 38 8 35 1 38 40 1 35 40 40 35 40 40 33 38 35 25 40 1 38 35 38

0 0 0 0 15 0 15 15 0 0 0 0 0 0 0 0 0 21 0 20 21 0 0 0 0 0 0 20 0 0 30 0

Section 2 (Personnel Hours) Page 3

0 0

Idaho School Libraries/Media Center Survey (n=120) ENROLLMENT 2007-2008

School Name

ORCHARDS ELEMENTARY SCHOOL BELLEVUE ELEMENTARY SCHOOL MC GHEE ELEMENTARY SCHOOL MC SORLEY ELEMENTARY SCHOOL IRVING KINDERGARTEN CENTER WEBSTER ELEMENTARY SCHOOL WHITMAN ELEMENTARY SCHOOL BLACKFOOT SIXTH GRADE ELEM POCATELLO COMMUNITY CHARTER GROVELAND ELEMENTARY SCHOOL MONROE ELEMENTARY SCHOOL ROLLING HILLS PUBLIC CHARTER HORSESHOE BEND ELEMENTARY SCHOOL VICTOR ELEMENTARY SCHOOL CLEARWATER VALLEY ELEMENTARY WAPELLO ELEMENTARY SCHOOL FORT HALL ELEMENTARY SCHOOL SILVER SAGE ELEMENTARY SCHOOL G 3. Number of Elementary Libraries Reporting Group 3. Elementary Schools Totals Group 3. Means G Group 3 M 3. Medians di

Group 4. Multi Level Schools CAREY PUBLIC SCHOOL LEADORE SCHOOL ELK CITY PUBLIC SCHOOL G 4. Number of Multi Level Libraries Reporting Group 4. Totals Group 4. Means Group 4. Medians Total Number of School Libraries Reporting All Participating Libraries Totals All Participating Libraries Means All Participating Libraries Medians

Idaho Commission for Libraries Eastern Field Office

Total Service Population 379 378 368 368 367 359 355 339 337 316 305 297 266 246 227 225 157

Pilot Project 8/13/2009 HOURS

Students, Faculty, Hours

Students

Faculty & Staff

Students per Faculty

58 28,798 497 485

327 330 316 324 340 311 290 315 297 268 276 272 250 222 200 203 132 330 59 26,242 445 425

52 48 52 44 27 48 65 24 40 48 29 25 16 24 27 22 25 33 59 2,919 49 50

6.3 6.9 6.1 7.4 12.6 6.5 4.5 13.1 7.4 5.6 9.5 10.9 15.6 9.3 7.4 9.2 5.3 10.0 59

301 102 38 3 441 147 102

255 85 34 3 374 125 85

46 17 4 3 67 22 17

5.5 5.0 8.5 3

119 73,528 618 540

120 66,955 558 481

120 6,936 58 50

9.5 9.2 92

PERSONNEL Cert Total Total Lib FTE Cert Cert Students Other State Total Library Med Teache Parapro per Cert Staff Cert FTE Staff per Gen/ r FTE FTE FTE FTE FTE Spec 100 FTE Students 0.0 0.0 0.9 0.9 375.9 0.0 0.9 0.3 0.0 0.0 1.0 1.0 330.0 0.0 1.0 0.3 0.0 0.0 0.9 0.9 363.2 0.0 0.9 0.3 0.0 0.0 0.9 0.9 372.4 0.0 0.9 0.3 0.0 0.0 0.0 0.0 0.6 0.6 0.2 0.0 0.0 0.9 0.9 357.5 0.0 0.9 0.3 0.0 0.0 0.9 0.9 333.3 0.0 0.9 0.3 0.0 0.0 0.9 0.9 362.1 0.0 0.9 0.3 0.5 0.0 0.5 1.0 297.0 0.0 1.0 0.3 0.0 0.0 1.0 1.0 268.0 0.0 1.0 0.4 0.9 0.9 317.2 0.9 0.3 0.0 0.0 0.3 0.3 1088.0 0.0 0.3 0.1 0.0 0.0 0.9 0.9 287.4 0.0 0.9 0.3 0.2 0.0 1.0 1.2 189.7 0.0 1.2 0.5 0.4 0.0 0.9 1.3 157.5 0.1 1.3 0.7 0.0 0.0 1.0 1.0 203.0 0.0 1.0 0.5 0.0 0.0 7.3 7.3 18.2 0.0 7.3 5.5 0.0 0.0 0.0 0.9 0.0 55 53 55 58 47 55 58 59 47 1 107 154 82 235 0.8 0.0 1.9 2.7 522.0 1.5 4.1 0.9 0.0 00 0.0 00 0.9 09 0.9 09 398.9 398 9 0.0 00 1.0 10 0.2 02

6.3 5.5

0.0 0.0 0.1 3 0 0.0 0.0

0.0 0.0 0.2 3 0 0.1 0.0

1.3 0.4 0.0 3 2 0.5 0.4

1.3 0.4 0.3 3 2 0.6 0.4

120 1,154 9.6 9.3

114 174 1.5 0.4

105 8 0.1 0.0

112 181 1.6 0.9

118 361 3.1 1.0

200.8 229.7 136.0 3

0.5 0.4 1.2 3

Adt Vol Hrs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0

Hrs Wk

Sum Hrs Wk

0.0 0.0 0.1 1.0 0.0 0.0 0.0 56 96 1.7 0.0 00

35 38 35 35 40 35 35 40 40 40 1 10 30 7 35 40 36 38 58 1,867 32 36

0 0 0 0 0 0 4 56 222 4 0

40 34 6 3 80 27 34

0 0 4 3 4 1 0

117 4,108 35 40

110 281 3 0

188.8 200.8

0.0 0.0 0.2 3 0 0.1 0.0

1.3 0.4 0.4 3 2 0.7 0.4

0.7 0.5

0.0 0.0 0.0 3 0 0.0 0.0

104 54,053 519.7 400.3

109 106 1.0 0.0

118 466 3.9 1.2

120 92 0.8 0.3

111 167 1.5 0.0

0 0 0 0 0 0 21 0 0 0

Section 2 (Personnel Hours) Page 4