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<br />e <br /> <br />. <br /> <br />e <br /> <br /> <br />PERSONNEL <br />AFFIRMATIVE ACTION <br />EXECUTIVE DIRECTOR <br />RISK MANAGEMENT <br />BUDGET & ACCOUNTING <br />TAXlRECIREVENUE <br />BUILDING USE CHARGE <br />STATE AUDITOR SERVICES <br />OTHER EXPENDITURES <br />TOTAL FOR INDIRECT COSTS <br /> <br />$25,217.00 <br />$3,365.00 <br />$15,566.00 <br />$6,372.00 <br />$14,787.00 <br />$676,00 <br />$0.00 <br />$0.00 <br />$2.746.00 <br />$68,729,OIl.___ <br /> <br />$1 ,022.00 <br />$165,00 <br />$15,566,00 <br />$314,00 <br />$1,167.00 <br />, $79.00 <br />$0.00 <br />$0.00 <br />$2,746.00 <br />$21,059.00__ <br /> <br />$24,195.00 <br />$3,200,00 <br />$0.00 <br />$6,058.00 <br />$13,620,00 <br />$597,00 <br />$0.00 <br />$2,000.00 <br />$0.00 <br />$49,670.00 <br /> <br />SEVERANCE PAY PER EMPLOYEE <br /> <br />$423.00 <br /> <br />$20,304.00 <br /> <br />TOTAL ESTIMATED OVERHEAD COSTS <br /> <br />$471,399.91 <br /> <br />OVERHEAD COST PER EMPLOYEE(48 EMPLOYEES) <br /> <br />59,820.83 <br /> <br />0412012lXlO <br /> <br />PAGE 16 <br />