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Attachment 2 <br />May 21, 1991 <br />FISCAL YEAR 1991 -92 RECOMMENDED <br />BUDGET FOR PERMANENT SALARIES <br />ITEM <br />SALARY <br />OTHER <br />TOTAL <br />COST <br />COST* <br />ESTIMATE <br />Continue funding for <br />$254,621 <br />$32,057 <br />$286,678 <br />the Merit Pay program <br />Fund implementation of <br />109,375 <br />13,770 <br />123,145 <br />the Phase II Classifi- <br />cation and Pay Study <br />(Health, Social Services <br />and Phase I Restudies) <br />Provide a 2.5 percent <br />322,500 <br />Cost -Of- Living Increase <br />_43,388 <br />_365,888 <br />TOTAL <br />$686,496 <br />$89,215 <br />$775,711 <br />*Includes estimated cost for social security and retirement <br />:cost25.doc <br />