Washington Cadastral Framework: DNR Budget Detail FY2000
a. Integrationb. System Administrationc. User Interface Applicationd. Data Distribution Applicatione. Integration Applicationf. Support Teamg. Summary Reporth. 8mm tape driveTotal
PositionITAS4 ITAS4 ITAS4 ITAS5 ITAS4, ITAS5ITAS5
Average Salary$47,376$47,376$47,376$52,272$49,752$52,272
FTE0.0250.130.10.280.880.11.515
A. Salaries and Wages$293$1,563$1,172$3,711$10,938$1,367$19,043
B. Employee Benefits$82$438$328$1,039$3,063$383$5,332
E. Goods and Services$0
G. Travel$1,000$1,000
J. Capital Outlays$3,000$3,000
Total$375$2,000$1,500$4,750$15,000$1,750$3,000$28,375
Washington Cadastral Framework: DNR Budget Detail FY2001
a. Integrationb. System Administrationc. User Interface Applicationd. Data Distribution Applicatione. Integration Applicationf. Support Teamg. Summary Reporth. 8mm tape driveTotal
PositionLS2, LS3ITAS4 ITAS4 ITAS4 ITAS5 ITAS4, ITAS5ITAS5
Average Salary$39,864$47,376$47,376$47,376$52,272$49,752$52,272
FTE1.10.0190.130.10.280.880.12.609
A. Salaries and Wages$44,531$879$4,688$3,516$11,133$32,813$4,102$101,660
B. Employee Benefits$12,469$246$1,313$984$3,117$9,188$1,148$28,465
E. Goods and Services$3,000$3,000
G. Travel$1,000$3,000$4,000
J. Capital Outlays$5,000$5,000
Total$66,000$1,125$6,000$4,500$14,250$45,000$5,250$0$142,125
Grand Total$66,000$1,500$8,000$6,000$19,000$60,000$7,000$3,000$170,500