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WORK FORCE ANALYSIS SUMMARY

The Forest recently completed an extensive workforce analysis based on workload and funding projections. A projected FY2000 permanent workforce was determined based on this analysis. For more details on the workload and workforce analysis refer to the individual District facility master plans and the FY2000 permanent workforce analysis, respectively.

The following is a list of projected FTE's for FY2000:

UNIT FTE
Projected FTEs for FY 2000

BARLOW RD

CLACKAMAS RIVER RD

HOOD RIVER RD

ZIGZAG RD

HEADQUARTERS
NRIS Terra **
TIMBER LAKE JOB CORPS


TOTAL

38

69

45

45

133
34

64.9*
_______

428.9

* includes both Forest Service and contract personnel

** NRIS Terra is a W.O. detached group and was not included in the Forest's FY2000 permanent work force analysis. The numbers shown here represent the FTE's in place at the beginning of FY99.


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