Total Annual Costs for the Baseline Organization
|
SUMMARY OF ANNUAL SALARY, OPERATING AND OTHER COSTS |
|
|
Salaries and Benefits |
$17,743,586 |
|
Executive Offices |
$1,930,750 |
|
Investigations and Visits Division |
$4,572,504 |
|
Declarations, Data Monitoring and Analysis Division |
$485,000 |
|
Technical Cooperation and Assistance Division |
$130,000 |
|
Administration Division |
$4,484,275 |
|
TOTAL ANNUAL COST |
$29,346,115 |
|
SUMMARY OF ANNUAL COSTS BY OFFICE OR DIVISION |
% Of Total Budget |
|
|
Executive Offices |
$5,622,909 |
19.16% |
|
Investigations and Visits Division |
$12,073,967 |
41.14% |
|
Declarations, Data Monitoring and Analysis Division |
$2,433,496 |
8.29% |
|
Technical Cooperation and Assistance Division |
$784,294 |
2.67% |
|
Administration Division |
$8,431,450 |
28.73% |
|
TOTAL ANNUAL COST |
$29,346,115 |
100.00% |