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PERSONNEL <br />AFFIRMATIVE ACTION <br />EXECUTfVE DIRECTOR <br />RISK MANAGEMENT <br />BUDGET & ACCOUNTING <br />TAXJRECIREVENUE <br />BUlI_DING USE CHARGE <br />STATE AUDITOR SERVICES: <br />OTHER EXPENDITURES <br />TOTAL FOR INDIRECT COSTS <br />SEVERANCE PAY PER EMPLOYEE <br />TOTAL ESTTMATED OVFAHEAD COSTS <br />OVERHEAD COST PER EMP.LOYEE(48 EMPLOYEES) <br />;p, Frx,. <br />PEE.STUDY <br />FIXEi1 COST <br />CONTR COST <br />$25,21T00 <br />$1,022-00 <br />$2095.00 <br />$3,365.00. <br />$166,00 <br />S3,200.0.0 <br />$15,566.00 <br />$15,566,00 <br />$0.00 <br />$6.372.00 <br />5314,00 <br />56,058m <br />$14,787.00 <br />$1,157.00 <br />$.13,620;00. <br />$676,00 <br />$79.00 <br />$597.00 <br />so..00 <br />$0.00 <br />$0.00 <br />$0100 <br />$0-00. <br />32,000-00 <br />$2,746.00 <br />_$2,746.00 <br />5D:00 <br />$413.00 <br />$20,304.00 <br />$471.,399.91 <br />$9,820.93 <br />02J0742001 <br />PAGE 16 <br />