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UNIFORM • <br /> EXPLANATION • • VARIANCES OF OR MORE <br /> FUNDER SPECIFIC BUDGET <br /> AGENCYIPROGRAM <br /> FUNDER: <br /> .TSi __i,v•^µit•'R`I.-'(['^�S�: x-t /, ��.r. _;4•�'fY:Km�iw <br /> � g/l• � � _ _ • <br /> merit salary Y / Increased staff <br /> Merit salary increases and increased staff <br /> Increased staff • benefitcost <br /> ge�afthlnsuran • ' Increases <br /> nsation Increased costs toemployer <br /> Increased FfCA <br /> etirement <br /> atio <br /> Unemolovment <br /> costs to employer <br /> Attendance • nationalY /Ni <br /> nference for 2 staff <br /> Utilities <br /> Projectedrate increases <br /> IncreasedPrIntina and Publications trainingrnaterialsprintedand professional style newsletter <br />