Mandatory Items

January, 1994 Locality Pay Annualization................
January, 1994 Wage Rate Annualization........
January, 1995 Cost of Living Adjustment......
January, 1995 Locality Pay.............
January, 1995 Wage Rate Increase.
Within-grades and Other Pay Changes.
Unfunded Positions and Other Pay Changes..
Other Personnel Compensation.....
Contribution to Health Benefits Funds.....
Contribution to Retirement Funds..
Subsidy for Commuting Costs.......
Total Mandatory Items.

Positions

Amount

(-)$ 30,000

Positions

$ 255,000

59,000
170,000
109,000

25,000

171,000

111,000

85,000

54,000

48,000
5,000

January, 1995 Cost of Living Adjustment......

170,000

(-) 30.000

$

8,423,000