: DOLLARS: : DOLLARS: : DOLLARS: CATEGORIES : DOLLARS: : DOLLARS: : DOLLARS: :STAFF: (3000) STAFF: (3000) STAFF: (3000) STAFF: (3000) STAFF: (5000) STAFF: ($000) : ¡A. MANDATORY CHANGES EXPLANATION OF CHANGES SHOWN ON SCHEDULE C -------------------------------------------------------------------------====¦ 13. Annualization of COL pay raise ¦-------- 14. New Federal Employee Retirement System (FERS) Additional cost of FERS which includes the annualization of the cost of employees enrolled at 1/1/87 plus employees projected to switch from CSR between 7/1/87 and 1/1/88. 15. Miscellaneous benefit cost increases Includes the annualization of FY 87 health ins. increases plus planned FY 88 medicare and social security base increases. B. PRICE LEVEL CHANGES 1. Travel price increase of 7% 73 1 |