COST COMPARISON FORM
	STATE VS. CONTRACT PERFORMANCE
		YEAR	YEAR	YEAR	YEAR	YEAR
	STATE PERFORMANCE COSTS	ONE	TWO	THREE	FOUR	FIVE	TOTAL
1	PERSONNEL COSTS - FULL TIME & PART TIME WITH BENEFITS	$457,221	$461,909	$469,236	$476,693	$484,280	$2,349,339
2	PERSONNEL COSTS - PART TIME/TEMPORARY/CONTRACT	$59,046	$59,979	$61,035	$62,109	$63,202	$305,371
3	MATERIAL & SUPPLY COSTS	$46,414	$404	$34,790	$16,906	$17,285	$115,799
4	FIXED ASSET PURCHASES - $5,000 OR MORE (1)	$21,500	$5,700	$5,600	$7,500	$0	$40,300
5	DEPRECIATION - NEW & EXISTING ASSETS	$4,889	$5,675	$5,446	$6,046	$6,046	$28,104
6	OTHER SPECIFICALLY ATTRIBUTABLE COSTS	$5,690	$5,590	$4,015	$3,985	$3,995	$23,275
7	OPERATIONS OVERHEAD COSTS	$10,000	$10,230	$10,476	$10,727	$10,984	$52,417
7a	GENERAL & ADMINISTRATIVE OVERHEAD COSTS (2)	$110,400	$112,939	$115,650	$118,425	$121,268	$578,682
8	ADDITIONAL COSTS	$1,200	$200	$200	$200	$200	$2,000
9	TOTAL STATE COSTS (excluding fixed asset purchases line 4)	$694,860	$656,927	$700,848	$695,091	$707,260	$3,454,985
	FULL TIME EMPLOYEES - FTE's	12.00	12.00	12.00	12.00	12.00
	PART TIME/TEMPORARY/CONTRACT - FTE's	2.38	2.38	2.38	2.38	2.38
	TOTAL FTE'S	14.38	14.38	14.38	14.38	14.38
	TOTAL CENTRAL OFFICE AGENCY - FTE's	15.00	15.00	15.00	15.00	15.00
	RATIO OF FUNCTION FTE's to CENTRAL OFFICE AGENCY FTE's	0.96	0.96	0.96	0.96	0.96
	(This ratio is applied to general & administrative overhead costs)
	(1) - The aquisition cost has been calculated as a depreciation cost over the performance time period in Line 5.
	(2) - The ratio of Function FTE's to  Central Office Agency FTE's is applied to this line.