The Baseline Organization
The baseline organization represents our best estimate at this
time of the total staff and budget of an appropriate BWC organization. The baseline values used for the variable parameters are given in the table above. The staff and cost data that follow are generated by the model, using these values.
Similar data for different organization structures can be generated by changing the values of the
variable parameters.
Total Annual Cost
The total annual budget for the baseline organization is $ 29,346,115.
BWC Organization Chart: Baseline Version
Functions of the Branches are given in the endnotes.10 See the following page for an
organizational chart.
Staff of Baseline Organization
Staff allocations are based on consultations with OPCW officials and on the functions of the BWC
organization, as described in the endnotes.11
Following the Organizational Chart is a listing of all of the staff in the Baseline
organization.
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