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1987 Appropriation in annual act.

1987 Pay Supplemental....

1987 New Federal Employees' Retirement System (FERS) Supplemental.

1987 Estimated reimbursements.

Total appropriation 1987 and estimated reimbursements.

104

Positions

Amount

109,000

1,950,000 $26,706,000

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Replacement Parts for Small Feedwater Pumps.

20,000

Halon Fire Suppression System for Electronic Engineering Division Computer Room......

17,000

Electrically Interconnect East and West Substations Condenser Water Filtration...

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(-)260,000 $26,446,000

9.1

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Mandatory Items

Wage Rate Increases, Wage Board Employees
January 1987 Pay Raise...................................

Increased Civilian Pay Act Cost, January 1987.
Within-grade Increases and Other Changes,

Wage Board Employees........................................

1988 Excess Day Cost...........................
Overtime and Holiday Pay.......

Night Differential and Sunday Premium Pay.
New Federal Employees' Retirement System

Contributions....

Payment to Health Benefits Fund.

Contribution to Medicare Fund..

Total Mandatory Items..

Annual Recurring Maintenance
Communication Services..

...

$ 22,000
1,000

250

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