Abbildungen der Seite
PDF
EPUB
[blocks in formation]

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

employee benefits at $6,885,000.

[blocks in formation]
[blocks in formation]

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)

[blocks in formation]
[blocks in formation]
[blocks in formation]
« ZurückWeiter »