Meal_Prep_Budget_Personnel_Justification_Forms_RFP_20230501.xlsx
XLSX spreadsheet 36 KB Posted
- Solicitation number
- S-X15050-00006759
- Issued by
- Jackson County, Oregon
About this file
This document is a Meal Preparation Budget Worksheet related to a contract opportunity for Meal Preparation Services in Marion County and the City of Salem, Oregon. The worksheet includes budget projections for Fiscal Years 2024-2026, with a total anticipated number of 235,000 meals to be prepared over the base contract period. The worksheet details line item costs for personnel, including salaries, wages, benefits, and payroll taxes, as well as materials and services such as accounting, advertising, food packaging, and raw food. The contract opportunity is being offered by the State of Oregon, with Marion County and the City of Salem identified as the participating jurisdictions.
The pricing terms include a unit cost per meal, with the worksheet projecting a unit cost of $0.000 per meal. The document does not mention any set-asides, incumbent providers, or specific funding sources. However, it does outline the expected personnel requirements, including drivers, a driver/kitchen supervisor, and other unspecified positions, with a total of 2.5 Full-Time Equivalent (FTE) positions projected across the three-year contract period.
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Text version
Meal Preparation Meal Preparation Budget Worksheet
Proposer:
Anticipated Number of Meals for Base Contract: 235,000
| Fiscal Year 2024 - July 1, 2023 to June 30, 2024 | Fiscal Year 2025 - July 1, 2024 to June 30, 2025 | Fiscal Year 2026 - July 1, 2025 to June 30, 2026 | |||||||
| Line Item Description | Food Preparation | Personnel Management | Total | Food Preparation | Personnel Management | Total | Food Preparation | Personnel Management | Total |
| Personnel: | |||||||||
| Salaries/Wages (from Personnel Worksheets) | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Benefits (from Personnel Worksheets) | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subtotal Personnel: | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Materials and Services: | |||||||||
| Accounting Services | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Advertising | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Dues and Memberships | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Food Packaging | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Information Systems Support | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Insurance | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Laundry/Linen | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Legal Services | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Licenses and Permits | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Office Supplies | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Other (Specify): _______________________ | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Other (Specify): _______________________ | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Other (Specify): _______________________ | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Postage/Freight | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Printing/Copying | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Professional Dietician | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Raw Food | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Rentals and Leases | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Repairs and Maintenance | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Seminar Registration Costs | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Telephone/Fax | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Training Costs/Materials | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Trash Removal | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Travel | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 | - 0 | - 0 | $ - 0 |
| Subtotal Materials and Services: | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Indirect Charges (Proposer rate for all programs) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Profit (% of Personnel and M&S only) | |||||||||
| 0.00% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Unit Cost Per Meal | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 |
| Profit % of Total | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
Personnel Prep & Drivers
PERSONNEL JUSTIFICATION FORM - FOOD PREPARATION & PACKAGING AND DRIVERS
Proposer:
| Meal Preparation Budget 2024 - July 1, 2023 - June 30, 2024 | Meal Preparation Budget 2025 - July 1, 2024 - June 30, 2025 | Meal Preparation Budget 2026 - July 1, 2025 - June 30, 2026 | |||||||||||||||
| Number of Persons | Position or Title | Hourly Rate | # Hours Per Day on Project | # Days Service on Project for Fiscal Year | Cost | Number of Persons | Position or Title | Hourly Rate | # Hours Per Day on Project | # Days Service on Project for Fiscal Year | Cost | Number of Persons | Position or Title | Hourly Rate | # Hours Per Day on Project | # Days Service on Project for Fiscal Year | Cost |
| 1 | Jackson County Driver 1 | $ - 0 | 7 | 248 | $ - 0 | 1 | Jackson County Driver 1 | $ - 0 | 7 | 248 | $ - 0 | 1 | Jackson County Driver 1 | $ - 0 | 7 | 248 | $ - 0 |
| 1 | Jackson County Driver 2 | $ - 0 | 5 | 248 | $ - 0 | 1 | Jackson County Driver 2 | $ - 0 | 5 | 248 | $ - 0 | 1 | Jackson County Driver 2 | $ - 0 | 5 | 248 | $ - 0 |
| 1 | Driver/Kitchen Supervisor | $ - 0 | 8 | 248 | $ - 0 | 1 | Driver/Kitchen Supervisor | $ - 0 | 8 | 248 | $ - 0 | 1 | Driver/Kitchen Supervisor | $ - 0 | 8 | 248 | $ - 0 |
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| 3 | SUBTOTAL PERSONNEL WAGE COST | TOTAL FTE | 2.50 | $ - 0 | 3 | SUBTOTAL PERSONNEL WAGE COST | TOTAL FTE | 2.50 | $ - 0 | 3 | SUBTOTAL PERSONNEL WAGE COST | TOTAL FTE | 2.50 | $ - 0 | |||
| Employer Payroll Taxes | Wage Cap | Rate | Cost | Employer Payroll Taxes | Wage Cap | Rate | Cost | Employer Payroll Taxes | Wage Cap | Rate | Cost | ||||||
| FICA/MED | Employer FICA/Medicare Tax | 7.65% | $ - 0 | FICA/MED | Employer FICA/Medicare Tax | 7.65% | $ - 0 | FICA/MED | Employer FICA/Medicare Tax | 7.65% | $ - 0 | ||||||
| FUTA | Federal Unemployment Tax (Capped at $7,000 annual wages) | $ 7,000.00 | 6.00% | $ - 0 | FUTA | Federal Unemployment Tax (Capped at $7,000 annual wages) | $ 7,000.00 | 6.00% | $ - 0 | FUTA | Federal Unemployment Tax (Capped at $7,000 annual wages) | $ 7,000.00 | 6.00% | $ - 0 | |||
| SUTA | State Unemployment Tax (Enter Proposer's current rate) | $ 50,900.00 | $ - 0 | SUTA | State Unemployment Tax (Enter Proposer's current rate) | $ 50,900.00 | $ - 0 | SUTA | State Unemployment Tax (Enter Proposer's current rate) | $ 50,900.00 | $ - 0 | ||||||
| PLO | Employer Cost of Paid Leave Oregon | 0.40% | $ - 0 | PLO | Employer Cost of Paid Leave Oregon | 0.40% | $ - 0 | PLO | Employer Cost of Paid Leave Oregon | 0.40% | $ - 0 | ||||||
| Workers' Comp | Workers' Compensation Coverage (Enter Proposer's current rate as % of wage cost) | $ - 0 | Workers' Comp | Workers' Compensation Coverage (Enter Proposer's current rate as % of wage cost) | $ - 0 | Workers' Comp | Workers' Compensation Coverage (Enter Proposer's current rate as % of wage cost) | $ - 0 | |||||||||
| Employer Costs for Employee Benefits - Enter Annual Cost per Employee or Accrual Rate | Annual Cost | Accrual Rate | Cost | Employer Costs for Employee Benefits - Enter Annual Cost per Employee or Accrual Rate | Annual Cost | Accrual Rate | Cost | Employer Costs for Employee Benefits - Enter Annual Cost per Employee or Accrual Rate | Annual Cost | Accrual Rate | Cost | ||||||
| Medical | Employer Cost of Benefits - Medical, Dental, Vision | $ - 0 | 0.00% | $ - 0 | Medical | Employer Cost of Benefits - Medical, Dental, Vision | $ - 0 | 0.00% | $ - 0 | Medical | Employer Cost of Benefits - Medical, Dental, Vision | $ - 0 | 0.00% | $ - 0 | |||
| HSA | Employer Provided Health Savings Account | $ - 0 | 0.00% | $ - 0 | HSA | Employer Provided Health Savings Account | $ - 0 | 0.00% | $ - 0 | HSA | Employer Provided Health Savings Account | $ - 0 | 0.00% | $ - 0 | |||
| 401(k) | Employer 401(k) Contribution/Match | $ - 0 | 0.00% | $ - 0 | 401(k) | Employer 401(k) Contribution/Match | $ - 0 | 0.00% | $ - 0 | 401(k) | Employer 401(k) Contribution/Match | $ - 0 | 0.00% | $ - 0 | |||
| Paid Leave | Accrual Rate for Paid Leave - Holiday, Vacation, and Sick | 0.00% | $ - 0 | Paid Leave | Accrual Rate for Paid Leave - Holiday, Vacation, and Sick | 0.00% | $ - 0 | Paid Leave | Accrual Rate for Paid Leave - Holiday, Vacation, and Sick | 0.00% | $ - 0 | ||||||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | |||||||||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | |||||||||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | |||||||||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | |||||||||
| SUBTOTAL PERSONNEL TAXES AND BENEFITS | $ - 0 | SUBTOTAL PERSONNEL TAXES AND BENEFITS | $ - 0 | SUBTOTAL PERSONNEL TAXES AND BENEFITS | $ - 0 | ||||||||||||
| TOTAL PERSONNEL EXPENSE | $ - 0 | TOTAL PERSONNEL EXPENSE | $ - 0 | TOTAL PERSONNEL EXPENSE | $ - 0 |
Personnel Management
PERSONNEL JUSTIFICATION FORM - MANAGEMENT
Proposer:
| Meal Preparation Budget 2024 - July 1, 2023 - June 30, 2024 | Meal Preparation Budget 2025 - July 1, 2024 - June 30, 2025 | Meal Preparation Budget 2026 - July 1, 2025 - June 30, 2026 | |||||||||||||||
| Number of Persons | Position or Title | Hourly Rate | # Hours Per Day on Project | # Days Service on Project for Fiscal Year | Cost | Number of Persons | Position or Title | Hourly Rate | # Hours Per Day on Project | # Days Service on Project for Fiscal Year | Cost | Number of Persons | Position or Title | Hourly Rate | # Hours Per Day on Project | # Days Service on Project for Fiscal Year | Cost |
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | $ - 0 | 248 | $ - 0 | |||||||||
| 0 | SUBTOTAL PERSONNEL WAGE COST | TOTAL FTE | 0.00 | $ - 0 | 0 | SUBTOTAL PERSONNEL WAGE COST | TOTAL FTE | 0.00 | $ - 0 | 0 | SUBTOTAL PERSONNEL WAGE COST | TOTAL FTE | 0.00 | $ - 0 | |||
| Employer Payroll Taxes | Wage Cap | Rate | Cost | Employer Payroll Taxes | Wage Cap | Rate | Cost | Employer Payroll Taxes | Wage Cap | Rate | Cost | ||||||
| FICA/MED | Employer FICA/Medicare Tax | 7.65% | $ - 0 | FICA/MED | Employer FICA/Medicare Tax | 7.65% | $ - 0 | FICA/MED | Employer FICA/Medicare Tax | 7.65% | $ - 0 | ||||||
| FUTA | Federal Unemployment Tax (Capped at $7,000 annual wages) | $ 7,000.00 | 6.00% | $ - 0 | FUTA | Federal Unemployment Tax (Capped at $7,000 annual wages) | $ 7,000.00 | 6.00% | $ - 0 | FUTA | Federal Unemployment Tax (Capped at $7,000 annual wages) | $ 7,000.00 | 6.00% | $ - 0 | |||
| SUTA | State Unemployment Tax (Enter Proposer's current rate) | $ 50,900.00 | $ - 0 | SUTA | State Unemployment Tax (Enter Proposer's current rate) | $ 50,900.00 | $ - 0 | SUTA | State Unemployment Tax (Enter Proposer's current rate) | $ 50,900.00 | $ - 0 | ||||||
| PLO | Employer Cost of Paid Leave Oregon | 0.40% | $ - 0 | PLO | Employer Cost of Paid Leave Oregon | 0.40% | $ - 0 | PLO | Employer Cost of Paid Leave Oregon | 0.40% | $ - 0 | ||||||
| Workers' Comp | Workers' Compensation Coverage (Enter Proposer's current rate as % of wage cost) | $ - 0 | Workers' Comp | Workers' Compensation Coverage (Enter Proposer's current rate as % of wage cost) | $ - 0 | Workers' Comp | Workers' Compensation Coverage (Enter Proposer's current rate as % of wage cost) | $ - 0 | |||||||||
| Employer Costs for Employee Benefits - Enter Annual Cost per Employee or Accrual Rate | Annual Cost | Accrual Rate | Cost | Employer Costs for Employee Benefits - Enter Annual Cost per Employee or Accrual Rate | Annual Cost | Accrual Rate | Cost | Employer Costs for Employee Benefits - Enter Annual Cost per Employee or Accrual Rate | Annual Cost | Accrual Rate | Cost | ||||||
| Medical | Employer Cost of Benefits - Medical, Dental, Vision | $ - 0 | 0.00% | $ - 0 | Medical | Employer Cost of Benefits - Medical, Dental, Vision | $ - 0 | 0.00% | $ - 0 | Medical | Employer Cost of Benefits - Medical, Dental, Vision | $ - 0 | 0.00% | $ - 0 | |||
| HSA | Employer Provided Health Savings Account | $ - 0 | 0.00% | $ - 0 | HSA | Employer Provided Health Savings Account | $ - 0 | 0.00% | $ - 0 | HSA | Employer Provided Health Savings Account | $ - 0 | 0.00% | $ - 0 | |||
| 401(k) | Employer 401(k) Contribution/Match | $ - 0 | 0.00% | $ - 0 | 401(k) | Employer 401(k) Contribution/Match | $ - 0 | 0.00% | $ - 0 | 401(k) | Employer 401(k) Contribution/Match | $ - 0 | 0.00% | $ - 0 | |||
| Paid Leave | Accrual Rate for Paid Leave - Holiday, Vacation, and Sick | 0.00% | $ - 0 | Paid Leave | Accrual Rate for Paid Leave - Holiday, Vacation, and Sick | 0.00% | $ - 0 | Paid Leave | Accrual Rate for Paid Leave - Holiday, Vacation, and Sick | 0.00% | $ - 0 | ||||||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | |||||||||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | |||||||||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | |||||||||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | |||||||||
| SUBTOTAL PERSONNEL TAXES AND BENEFITS | $ - 0 | SUBTOTAL PERSONNEL TAXES AND BENEFITS | $ - 0 | SUBTOTAL PERSONNEL TAXES AND BENEFITS | $ - 0 | ||||||||||||
| TOTAL PERSONNEL EXPENSE | $ - 0 | TOTAL PERSONNEL EXPENSE | $ - 0 | TOTAL PERSONNEL EXPENSE | $ - 0 |
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