Compute baseline targets, Compute baseline targets for

Compute baseline targets

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Reference no: EM131718764

Compute baseline targets for FY2015. Make the following adjustments: • All employees are expected to receive a 3% cost-of-living increase in the next year. • The fixed benefit rate will increase by $12.50 per FTE. • The variable benefit rate will increase by 1.25% for all employees in the next year. • Budget baselines are not given out with cents, so round to the nearest dollar. Expense type FY 2014 Salaries 1,500,257 -- Fixed Benefits 534,240-- Variable Benefits 262,545-- Total Personnel 2,297,042 FTE 50.

Reference no: EM131718764

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