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Includes overtime currently estimated at $2,250,000 and employee benefits at

approximately $9,319,000.

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*Includes overtime currently estimated at $2,250,000 and employee benefits

at approximately $9,319,000.

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Personnel Compensation in FY 01 reflects overtime estimate of $2,250,000.

Note: Authorized personnel levels reflected in FY 00 include 129 FTE requiring the transfer of $8,363,000 from the Security Enhancement Fund which is
subject to additional committes approvals.

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