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Includes overtime currently estimated at $1,000,000 and employee benefits at $6,885,000.

[blocks in formation]

11 Personnel Compensation 12 Personnel Benefits

26,577 6,075

26, 205 6,597

28,585 7.448

2,380

851

[blocks in formation]
[blocks in formation]
[blocks in formation]

801

144 50

2,380

851

5

194

5

250

3,231

1,986

2,787

[blocks in formation]

1. Overtime

Calculation of Base
Staff

699

-28*

11/01/93

671

Amount

($000)

32,802

32,802

1995 Request Staff

Amount ($000)

2,787

801

528

254

106

1,098

250

250

[blocks in formation]

676

Amount ($000)

194

194

3,231

III. Total Appropriation Request, 1995

36,033

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