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Includes overtime currently estimated at $1,000,000 and

employee benefits at $6,885,000.

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STAFF

PROGRAM TYPE CHANGES

EQUIPMENT,

ALTERATIONS, MAINTENANCE,

LEGISLATION

WORKLOAD

REPAIRS, ETC

TOTAL CHANGES

DOLLAR STAFF DOLLAR STAFF DOLLAR STAFF DOLLAR STAFF DOLLAR STAFF DOLLAR ($000)

($000)

($000)

($000)

($000)

($000)

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