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<br /> <br /> <br />fEE STUDY <br />$0,00 <br />$0,00 <br />$0,00 <br />$0,00 <br />$0,00 <br />$0,00 <br />$0,00 <br />$0,00 <br />$0,00 <br />$0,00 <br /> <br />PERSONNEL <br />AFFIRMATIVE ACTION <br />EXECUTIVE DIRECTOR <br />RISK MANAGEMENT <br />BUDGET & ACCOUNTING <br />PROPERTY RECORDS & REVENUE <br />BUILDING USE CHARGE <br />STATE AUOITOR SERVICES <br />OTHER EXPENDITURES <br />TOTAL FOR INDIRECT COSTS <br /> <br />SEVERANCE PAY PER EMPLOYEE <br /> <br />TOTAL ESTIMATED OVERHEAD COSTS <br /> <br />OVERHEAD COST PER BIPLOYEE(49 E~IPLOYEES) <br /> <br />5115/2001 <br /> <br /> <br />FIXED COST <br />$0,00 <br />$0,00 <br />$000 <br />$0,00 <br />$0,00 <br />SOOO <br />$0,00 <br />$0,00 <br />$0,00 <br />$0.00 <br /> <br />$423,00 <br /> <br />COXTR COST <br />$26,909,00 <br />($860,00) <br />$0,00 <br />$10,170,00 <br />$15,181,00 <br />$1,353,00 <br />$000 <br />$2,ODO,OO <br />$3,386,00 <br />$58,139.00 <br /> <br />$20,727.00 <br /> <br />$465,457,46 <br /> <br />S9,499, I3 <br /> <br />PAGE 16 <br /> <br />e <br /> <br />e <br /> <br />e <br />