Materials & Supplies
$ -
$ -
$ -
$ -
Benefits
$ -
$ -
$ -
$ -
SUBTOTAL OPERATING EXPENSES
$ 93,000
$ 93,000
$ 93,000
$ 93,000
Avoided Reorganization Costs
$ 727,000
$ 727,000
$ 727,000
$ 781,000
Avoided Budget Costs
$ 1,054,000
$ 1,054,000
$ 1,054,000
$ 1,054,000
Operating Expenses
$ 93,000
$ 93,000
$ 93,000
$ 93,000
SCENARIO TOTAL AVOIDED COSTS
$ 1,874,000
$ 1,874,000
$ 1,874,000
$ 1,928,000
3.4 Key Assumptions
- $ Values for each role include both salary and benefit estimates
- Salaries for various roles are estimated based on low-end of salary range for position
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