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Transition Budget, 11/76
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Transition Budget, 11/76
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Records of the Office of the Staff Secretary
1976 Campaign Transition File
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Transition Budget, 11/76 Folder Citation: Collection: Office of Staff Secretary; Series: 1976 Campaign Transition File; Folder: Transition Budget, 11/76; Container 2 To See Complete Finding Aid: http://www.jimmycarterlibrary.gov/library/findingaids/Staff_Secretary.pdf WALTER MONDALE Leaders, for a change. November 15, 1976 gib as TO: President-Elect Jimmy Carter amended FROM: Richard Harden Richard IC SUBJECT: Transition Budget I am sorry I have not gotten to you sooner on the Transition budget, but I have been working on the campaign wrapup. I have included for your information a copy of my interim report to Bob Lipshutz. It will probably be the middle of December before we have the final figures. I will be spending most of this week developing the budget for the Transition. The approach I intend to take is outlined below. Let me know if you would like to make any changes. Just as we did for the campaign, we have developed a list of cost centers which we feel will cover all the activities involved in the Transition. The PRESERVATION PURPOSES ELECTROSTATIC REPRODUCTION MADE FOR cost centers are as follows: Jimmy Carter Support G. Schneiders Carter Family Support M. MacBean Walter/Joan Mondale Support D. Moe Transition Coordination J. Watson. Lphatz Policy/Agency Coordination S. Eizenstadt Chinn Political Coordination H. Jordan Congressional Liaison F. Moore Press J. Powell Harden Inauguration Planning B. Tirana Talent Search Coordination L. Butler Ham charge of charge hadget of Legal Services R. Lipshutz Administrative Services P. Hemmann Budget & Finance R. Harden We will meet with each of these individuals this week and develop a detailed budget showing number and cost of personnel, travel expenses and other operating expenses. We should have the initial requests and an estimate of the funds that we will need to raise summarized by the end of this week. The revenue side of the equation is a little more complicated. At the current P.O. Box 1976, Atlanta, Georgia 30301, Telephone 404/897-5000 Paid for and "horized by 1976 Democratic Presidential Campaign Committee, Inc. Transition Budget Page 2 time, we have the following separate committees in operation: - Transition Committee - Inauguration Committee - 1976 Democratic Presidential Campaign Committee, Inc. - Democratic National Committee As far as revenues are concerned, the Transition Committee will receive $2 million from the Federal government, and the Inauguration Committee will receive about $850,000 from the Franklin Mint. As indicated in my memo to Bob Lipshutz, I estimate the Campaign Committee will wind up with a small deficit, and I assume the DNC will have a rather large deficit although I have not checked the figures. The complex revenue situation has created two problems: Assignment of Personnel While there is general agreement as to what needs to be done during the Transition, there is disagreement as to which committee should fund which activity. For example, Jack Watson feels that the Federal funds should not be used to fund the family support activities. I feel the political people should be placed on the DNC payroll. Fund-raising There is a need to coordinate fund-raising efforts so that a consistent approach is utilized and to insure that all required funds are raised on a timely basis. In my opinion, both problems can be solved fairly easily by creating a transition financial coordination group that would resolve budget problems and develop a fund-raising plan. I would recommend that the group consist of Jack Watson, Bob Lipshutz, Bob Strauss and Hamilton Jordan. I have attached a memo for your signature setting up the group and outlining their responsibilities. To: for info comment MEMORANDUM TO: Jack Watson you In FROM: Beth Sullivan RE: Affirmative Action DATE: November 16, 1976 Affirmative Action Overview Positions: Blacks: Women: Totals: 128 14 46 Percentages: 100% 11% 36% These figures reflect professional staff, only. The cut-off was above Executive Secretary. The figures are not complete in that: 1) The Commerce Liaison position is open, but is expected to be filled 11/17/76; 2) The Senate Liaison position is open; and ELECTROSTATIC REPRODUCTION MADE FOR 3) The group working directly with Hamilton is not included. PRESERVATION PURPOSES We also will do computations to reflect Ethnics in a follow-up survey. note: until we added in the staffs of the President Elect; Vice President-Elect; Press; / congressional Liaison (which is not yet completed); I expect the figure to round out to the percentage of Llack was 14% (not 11%). 12% & am extramely pleased with the competence $ character of our entire transition group - Respectfully JACK CONTENTS Page I. Office of President-Elect 4. 1 4 - II. Office of Vice President-Elect 2 6 III. Office of Transition Coordinator 3 5 IV. Press 4 6 V. Congressional Relations 5 9 VI. Office of Budget Analysis 6 7 - 2 VII. Office of Policy Analysis and Agency Liaison 7 VIII. State/Defense/Intelligence Cluster 12 8 IX. HEW Cluster 8 2 9 / X. Agriculture Cluster 10 6.1 XI. Interior, Energy Cluster 11 6 XII. Treasury, Labor, and Commerce Cluster 12 XIII. HUD and DOT Cluster 4 13 3 XIV. Justice - EEOC Cluster 14 11 -7 XV. Government Organization Cluster 15 / XVI. International Economics Cluster 16 21 -16 XVII. TIP Group 17 XVIII. Office of Administration 14 5+5 AH 18 128 -31 ELECTROSTATIC REPRODUCTION MADE FOR PRESERVATION PURPOSES OFFICE OF PRESIDENT-ELECT TITLE NAME GS LEVEL Appointments Secretary Greg Schneiders GS 15/2 Scheduler Fran Voorde GS 14 Personal Secretary Susan Clough GS 12 Personal Secretary Maxie Wells GS 12 ok POSITIONS: BLACKS: WOMEN: 4 0 3 -1- - - OFFICE OF VICE PRESIDENT-ELECT - TITLE NAME GS LEVEL Transition Coordinator Mike Berman Maximum Senior Aide Peter Kyros GS 14 Coordinator Becky McGowan GS 13 Administrative Assistant Monica Borkowski GS 10 - - ok POSITIONS: BLACKS: WOMEN: 4 0 2 -2- OFFICE OF TRANSITION COORDINATOR TITLE NAME GS LEVEL Transition Coordinator Jack Watson Maximum Director of Transition Barbara Blum GS 15/5 Administrative Assistant Cynthia Wilkes GS 12 Administrative Assistant Pat Yarham GS 12 Special Assistant to Larry Bailey GS 15/3 Coordinator Administrative Assistant Beth Sullivan GS 12 ok POSITIONS: BLACKS: WOMEN: 6 1 4 -3- - PRESS TITLE NAME GS LEVEL - Press Secretary Jody Powell Maximum Deputy Press Secretary Betty Rainwater GS 15 Deputy Press Secretary Rex Grannum GS 15 Deputy Press Secretary Barry Jagoda GS 15 Press Coordinator Kate King GS 12 - gh - - POSITIONS: BLACKS: WOMEN: 5 0 2 -4- - - CONGRESSIONAL RELATIONS TITLE NAME GS LEVEL - Director Frank Moore Maximum Deputy Director Joe Mitchell GS 15 Senate Liaison GS 12 House Liaison Valerie Penson GS 12 - House Liaison Rick Merrill GS 12 Administrative Assistant Nancy Willings GS 8 oh - POSITIONS: BLACKS: WOMEN: OPEN: 6 0 2 1 - -5- OFFICE OF BUDGET ANALYSIS - TITLE NAME GS LEVEL Senior Advisor - Budget Bowman Cutter GS 15/2 Senior Budget Coordinator Ed Deagle GS 14/2 Senior Budget Coordinator Barry Blechman GS 14/2 Budget Officer Heather Ross GS 14/2 Budget Officer Bob Hartman GS 14/2 Budget Officer Sue Woolsey GS 14/2 Budget Officer Robert Harris GS 14/2 Budget Officer Terrance Diverny GS 14/2 - Budget Officer Nancy Teeters GS 14/2 ok POSITIONS: BLACKS: WOMEN: 9 1 3 - -6- OFFICE OF POLICY ANALYSIS AND AGENCY LIAISON TITLE NAME GS LEVEL - Director Stuart Eizenstat EO Senior Advisor - Policy A1 Stern GS 15/3 Senior Advisor - Policy Curt Hessler GS 15/3 General Liaison Coordinator Bruce Kirschenbaum GS 15/2 Advisor - Policy Isabel Hyde GS 13 Research Assistant Steve Travis GS 12 Asst. to Director Orin Kramer NS Asst. to Director Dave Rubenstein GS 14 Asst. to Director Louise Weiner GS 14 NOTE: The Office of Policy Analysis and Agency Liaison includes the following clusters: Foreign Affairs HEW Agriculture Interior, Energy Treasury, Labor, Commerce HUD, DOT Justice - EEOC Government Organization International Economics POSITIONS: BLACKS: WOMEN: 7 0 2 -7- - STATE/DEFENSE/INTELLIGENCE CLUSTER TITLE NAME GS LEVEL State Anthony Lake GS 15/2 State C. William Maynes 1 / 2 GS 14 State Donald McHenry ¹/₂ GS 14 State Richard Moose NS State Paula Stern GS 14 State Daniel Spiegel GS 14 NSC/Intelligence David Aaron NS NSC/Intelligence Karl Frederick Inderfurth GS 14 Defense/Intelligence Richard Steadman NS Defense/Intelligence Lynn Davis EO Defense/Intelligence Phillip Odeen EO 7 Defense/Intelligence Walter Slocombe GS 14 Defense/Intelligence James Woolsey GS 14 Assistant Oliver Miller GS 12 Assistant Nicholas MacNeil GS 12 Assistant Matthew Schaeffer GS 12 Assistant Dorothy Wexler ¹/₂ GS 12 Consultants (non-paid) : State: Richard Holbrooke Defense: Graham Allison Joseph Nye John Cove Eddie N. Williams Clark McFadden Robert Pursley POSITIONS: BLACKS: WOMEN: 12 2 2 -8- HEW CLUSTER TITLE NAME GS LEVEL Agency Liaison Coordinator June Christmas GS 15/2 - (Team Leader) Community Liaison and Agency Sharlene Hirsch GS 15 Liaison Coordinator (Educ) Program Coordinator (Educ) K. Z. Chavis GS 14 Agency Liaison Coordinator Bert Carp NS (Welfare) 6 max - Program Coordinator Grace Oliveras GS 14 (Welfare I) Program Coordinator Bill Johnston GS 14 Z (Welfare II) Agency Liaison Coordinator Joe Onek GS 14 (Health) Program Coordinator (Health) Patt Derian \ I GS 14 Consultant Edward Mead NS Consultant Charles Smith NS Asst. Program Coordinator Bob Havely GS 13 (Health) POSITIONS: BLACKS: WOMEN: 8 2 3 -9- AGRICULTURE CLUSTER TITLE NAME GS LEVEL Agency Liaison Officer Lynn Daft GS 14/2 - POSITIONS: BLACKS: WOMEN: 1 0 0 -10- INTERIOR, ENERGY CLUSTER TITLE NAME GS LEVEL - Agency Liaison Officer Kitty Schirmer GS 15/2 (Team Leader and EPA) Agency Liaison Officer Kathy Fletcher GS 14/2 (Interior) Agency Liaison Officer Dave Freeman GS 14/2 (FEA/ERDA) Agency Liaison Officer Charles Curtis NS (FEA/ERDA) Agency Liaison Officer Doug Robinson GS 14/2 (FEA/ERDA) Environment Carlton Neville GS 14 7 Consultant Roger Colloff NS / - Assistant Jim Rathlesberger GS 13 Browder - POSITIONS: BLACKS: WOMEN: 6 0 2 -11- TREASURY, LABOR, AND COMMERCE CLUSTER TITLE NAME GS LEVEL - Agency Liaison Coordinator Jerry Jasinowski GS 15/2 (Team Leader - Treasury, Labor, Commerce) Liaison Officer (Treasury) Roger Altman GS 14/2 Liaison Officer (Labor) Paul Jensen GS 14/2 Liaison Officer (Commerce) GS 14/2 - Program Officer Bob Ginsberg GS 14/2 ok Labor Economist. Luci Falcone GS 14 (Manpower) - POSITIONS: BLACKS: WOMEN: OPEN: 6 0 1 1 -12- - HUD & DOT CLUSTER TITLE NAME GS LEVEL Agency Liaison Coordinator Chester Davenport GS 15/2 (Team Leader - HUD/DOT) Program Coordinator (DOT) William Fletcher GS 14 Program Coordinator (HUD) Charles Edson GS 14 Asst. Program Coordinator Carl Reidy GS 13 (HUD/DOT) ok - \ POSITIONS: BLACKS: WOMEN: 4 1 0 -13- JUSTICE - EEOC CLUSTER GS LEVEL - TITLE NAME Agency Liaison Coordinator Joe Levin GS 15/2 (Team Leader) 7 Agency Liaison Officer David Berg GS 14/2 Program Officer Frances Green GS 14 blacks ? - POSITIONS: BLACKS: WOMEN: 3 0 1 -14- GOVERNMENT ORGANIZATION CLUSTER TITLE NAME overall GS LEVEL Team Senior Leader Advisor - Management Jule 0 MB C Service Harrison Wellford GS 15/2 * Senior Program Advisor John Harmon Sugarman no assignment AHY- Inter.GS GS GS 15 15/2 Senior Advisor Doug Costle Budget connittee GS 15 Senior Advisor - Si Lazarus she GS 15 Regulatory Agency Reform * Special Projects Officer Jeffalyn Johnson Black women Service Brookings GS 14 liaison Civ 4 may Special Projects Officer Mary Schuman ?? GS 14 Special Projects Officer Terrance Diverny mayor GS 14 and Program Officer Katie Beardsley GS 14 Asst. Program Officer Debbie Gottheil GS 13 Consultant Martha Petkas GS 9 Consultant Bill Drayton EO Consultant Fred Bohen EO Consultant Peter Schuck EO Consultant Peter Petkas EO Consultant Ray Calamaro NS * These persons will be working with several clusters. POSITIONS: BLACKS: WOMEN: 11 2 5 -15- INTERNATIONAL ECONOMICS CLUSTER TITLE NAME GS LEVEL Senior Analyst C. Fred Bergsten GS 15/2 ok 11 - POSITIONS: BLACKS: WOMEN: 1 0 0 -16- TIP GROUP TITLE NAME GS LEVEL Senior Advisor (TIP Director) Matthew Coffey GS 15/2 - Senior Advisor (Deputy TIP Richard Fleming GS 15/2 Director) Operations Manager Laura Hardman GS 12 Personnel Officer Chuck Parrish GS 13 Personnel Officer Syd Butler GS 13 - Personnel Officer Mitzi Wentherm GS 13 5 may Personnel Officer Tom Reston GS 13 Personnel Officer Vicki Mongiardo GS 13 Personnel Officer Bob Etchison GS 13 Personnel Officer Margaret McKenna GS 13 Personnel Officer Leonard Mitchell GS 13 Personnel Officer Bill Albers GS 13 Personnel Officer Bob Brown GS 13 Personnel Officer Nyra Long GS 13 I Personnel Officer Elise Jude Mason GS 13 Personnel Assistant George Miller GS 9 Personnel Assistant Joe Norton GS 9 Personnel Assistant John Carlin GS 9 Personnel Assistant Janet Oliver GS 9 Personnel Assistant Tim Davis GS 9 Personnel Assistant Pam Howell GS 9 POSITIONS: BLACK: WOMEN: 21 4 8 -17- OFFICE OF ADMINISTRATION TITLE NAME GS LEVEL Administrator Walter Kallaur GS 15/2 Deputy for Financial Jon Stein GS 14 Management Deputy for Administration Rodgers Stewart NS Mail Supervisor Ann Ainsworth GS 13 Office Coordinator Skip Holcombe GS 11 5 may Travel Coordinator Gary Packingham GS 11 Administrative Assistan t Sara Gordon GS 8 Personnel Coordinator Eileen Argulewicz GS 9 Mailroom Coordinator Lloyd Corwin GS 12 Production Supervisor Betty Mizek GS 11 Equipment Coordinator Steve Elkins GS 11 Message Center Coordinator Paula Watson GS 9 Housing Coordinator Lizzie Sadoff GS 7 Volunteer Coordinator Chris Fox GS 7 Records Coordinator Jim Mitchell GS 9 POSITIONS: BLACKS: WOMEN: 14 1 6 -18- 1 2 3 4 5 6 7 8 9 10 S-1 $5,810 $6,004 $6,198 $6,392 $6,586 $6,780 $6,974 $7,168 $7,362 $7,556 , 6,572 6,791 7,010 7,229 7,448 7,667 7,886 8,105 8,324 8,543 3 7,408 7,655 7,902 8,149 8,396 8,643 8,890 9,137 9,384 9,631 4 8,316 8,593 8,870 9,147 9,424 9,701 9,978 10,255 10,532 10,809 5 9,303 9,613 9,923 10,233 10,543 10,853 11,163 11,473 11,783 12,093 6 10,370 10,716 11,062 11,408 11,754 12,100 12,446 12,792 13,138 13,484 7 11,523 11,907 12,291 12,675 13,059 13,443 13,827 14,211 14,595 14,979 8 12,763 13,188 13,613 14,038 14,463 14,888 15,313 15,738 16,163 16,588 9 14,097 14,567 15,037 15,507 15,977 16,447 16,917 17,387 17,857 18,327 10 15,524 16,041 16,558 17,075 17,592 18,109 18,626 19,143 19,660 20,177 11 17,056 17,625 18,194 18,763 19,332 19,901 20,470 21,039 21,608 22,177 12 20,442 21,123 21,804 22,485 23,166 23,847 24,528 25,209 25,890 26,571 13 24,308 25,118 25,928 26,738 27,548 28,358 29,168 29,978 30,788 31,598 14 28,725 29,683 30,641 31,599 32,557 33,515 34,473 35,431 36,389 37,347 15 33,789 34,915 36,041 37,167 38,293 39,419 40,545* 41,671* 42,797* 43,923* 16 39,629* 40,950* 42,271* 43,592* 44,913* 46,234* 47,555* 48,876* 50,197* 17 46,423* 47,970* 49,517* 51,064* 52,611* 18 54,410* *The rate of basic pay for employees at these rates would e limited by section 5308 of title 5 of the United tates Code to the rate for level V of the Executive Schedule which, effective with the date of this adjustment, ould become $39,600. CARTER - MONDALE TRANSITION PLANNING GROUP SummARY OF ACTUAL AND BUDGETED EXPENSES By DEPARTMENT THROUGH ,19 Jimmy keep of burget a weekly us is fn apprised profile a format report / 1 to am COMPARISON OF ACTUAL To BUDGETED EXPENSES To DATE (7) 101 191 110 (12) (13) OBJECT OFFICE OF PRESIDENT ELECT OFFICE OF VICE-PRESIDENT ELECT I TRANSITION POLICY PLANNING POLITICAL COORDINATION L N N E CODE/ DESCRIPTION OF EXPENSE DEPT. 10 DEPT. 20 DEPT. 30 DEPT. 40 E N CLASS ACTUAL BUDGET VARIANCE ACTUAL N o BUDGET VARIANCE ACTUAL BUDGET VARIANCE ACTUAL BUDGET VARIANCE o 114 PAYROLL 1 2 116 CONSULTANTS 2 3 211 TRAVEL AND PER DIEM 3 4 211 CHARTER FLIGHTS 4 5 231 OFFICE SPACE 5 6 234 EQUIPMENT RENTAL 6 7 261 OFFICE SUPPLIES 7 8 270 TELEPHONE . . 274 POSTAGE 9 10 150 LIVING ALLOWANCE 10 11 F.B.I. REIMBURSEMENT 11 12 NOMINEE/APOINTEESUPPART 12 13 MISCELLANEOUS 13 14 TOTAL 14 15 15 16 16 17 17 LP BUDGET ANALYSIS POLICY ANALYSIS/AGENCY LIAISON TALENT INVENTORY PROGRAM PRESS 18 10 DEPT. So DEPT.60 DEPT. 70 DEPT.80 19 20 ACTUAL BUDGET VARIANCE ACTUAL BUDGET VARIANCE ACTUAL BUDGET VARIANCE ACTUAL BUDGET VARIANCE 20 21 114 PAYROLL 21 22 116 CONSULTANTS 22 22 211 TRAVEL AND PER DIEM 23 24 211 CHARTER FLIGHTS 24 25 231 OFFICE SPACE 25 26 234 EQUIPMENT RENTAL 26 27 261 OFFICE SUPPLIES 27 28 270 TELE PHONE 28 21 274 POSTAGE 29 30 150 LIVING ALLOWANCE 30 31 F.B.I. REIMBURSEMENT 31 32 NOMINEE PPOINTEE SUPPORT 32 MISCELLANEOUS 33 TOTAL 34 CARIER MONDALL , COMPARISON OF ACTUAL To BUDGETED EXPENSES To DATE (7) 101 191 (10) .... : (13) ... L OBTECT CONGRESSIONAL RELATIONS TREASURER / LEGAL COUNSEL ADMINISTRATION / FINANCE NOMINEE / APPOINTEE SUPPORT L I N N DEPT. 90 DEPT. 100 DEPT. 110 DEPT. 120 E E CODE/ DESCRIPTION OF EXPENSE N ACTUAL BUDGET VARIANCE ACTUAL BUDGET VARIANCE ACTUAL BUDGET VARIANCE o Z o CLASS ACTUAL BUDGET VARIANCE 1 114 PAYROLL 2 2 116 CONSULTANTS 3 211 TRAVEL AND PER DIEM 3 4 4 211 CHARTER FLIGHTS 5 5 231 OFFICE SPACE 6 6 234 EQUIPMENT RENTAL 7 7 261 OFFICE SUPPLIES 8 B 270 TELEPHONE 9 9 274 POSTAGE 10 10 150 LIVING ALLOWANCE 11 11 FBI. REIMBURSEMENT 12 12 NOMINEE/APPOINTEE SUPPORT 13 13 MISCELLANEOUS 14 14 TOTAL 15 15 16 16 17 17 18 18 TOTAL OF 19 19 ALL DEPARTMENTS ACTUAL BUDGET VARIANCE 20 20 21 21 114 PAYROLL 22 22 116 CONSULTANTS 23 23 211 TRAVEL AND PER DIEM 24 24 211 CHARTER FLIGHTS 25 25 23/ OFFICE SPACE 26 26 234 EQUIPMENT RENTAL 27 27 261 OFFICE SUPPLIES 20 28 270 TELE PHONE 29 25 274 POSTAGE 30 30 150 LIVING ALLOWANCE 31 31 FBI. REIMBURSEMENT 32 32 NOMINEE/APPOINTEESUPPORT 33 MISCELLANEOUS 34 TOTAL 35 GREEN-TINT NO. 6604 (turs) NATURAL TONE NO. 7704 Initials Prepared By Approved By CARTER-MONDALE TRANSITION PLANNING GROUP COMPARISON OF ACTUAL To BUDGETED EXPENSES To DATE (1) 21 a L I DEPT. Z E No. DEPARTMENT ACTUAL BUDGET VARIANCE N O 1 10 OFFICE OF PRESIDENT ELECT 2 20 OFFICE OFVICE-PRESIDENT ELECT 3 30 TRANSITION POLICY PLANNING 4 40 POLITICAL COORDINATION 5 50 BUDGET ANALYSIS 6 60 POLICY ANALYSIS /AGENCY LIAISON 7 70 TALENT INVENTORY PROGRAM B 80 PRESS 9 90 CONGRESSIONAL RELATIONS C 100 TREASURER / LEGAL COUNSEL 1 110 ADMINISTRATION / FINANCE 2 120 NOMINEE /APPOINTEE SUPPORT 3 TOTAL 4 5 6 7 8 9 C 1 2 3 4 5 5 7 3 3 1 WALTER MONDALE Leaders, for a change. ( November 21, 1976 TO: President lect Jimmy Carter FROM: Richard Rs rden and Bob Lipshutz off SUBJECT: Transition Budget and Other Financial Matters While there remains some loose ends, it appears that we have a basic solution for the transition budget problem. The solution involves the following adjustments: Salary Reductions ELECTROSTATTO RESPONSTION MADE FOR It was initially proposed that the top salary be set at $39,900 on an annual basis. It is our judgment that this figure be reduced to $28,700 and that corresponding adjustments be made in other salaries. The savings is approximately $470,000. No additional jobs will be established without your personal approval. FURFOCES Restricted Travel and Living Expenses It is recommended that a restricted approach be used in the handling of travel and living allowance. The priority will be (1) official business, (2) allowance to pay for the initial trip to Washington for people coming from out of town to work on the transition and (3) allowances for individuals who are working in Washington but still maintaining a family in another city. In the case of the third category, the allowance would be allocated only on a hardship basis. The projected saving is approximately $270,000. Other Reductions We were able to save $100,000 when we determined that the cost of FBI investigations would not be charged against the transition budget, and an additional $68,000 from a further analysis and reduction of other costs. DNC and Campaign Components Some of the individuals working on political matters have been placed on the DNC payroll. In addition, most of the budget P.O. Box 1976, Atlanta, Georgia 30301, Telephone 404/897-5000 his 1076 Democratic Dresidential Camnaian Committee. Inc. Transition Budget - Page 2 and finance people will be working on the Campaign wrap-up at least through December. It is recommended that these two committees absorb approximately $100,000 (DNC) and $50,000 (Campaign) respectively. Other Factors Because of the time constraints, this budget has been put to- gether with a minimum amount of analysis and with little input from cost center directors. We therefore recommend that the reserve be left at $438,000 instead of $300,000 as requested by you until there has been more analysis and the budgets have been reviewed with the cost center directors in detail. Because of the reduction in salaries, it might be necessary to increase somewhat the amount allocated to travel and living expenses. Excluding the Inauguration Budget, the effect of the various changes are summarized below: Initial Revised Budget Budget Reduction Personnel Cost $ 1,587,000 $ 1,115,659 $ 471,341 Travel and Per Diem 250,000 57,050 192,950 Living Allowances 125,000 47,180 77,820 Other 660,000 491,850 168,150 TOTAL $ 2,622,000 $ 1,711,739 $ 910,261 DNC Allocation ( 100,000) Campaign Allocation ( 50,000) Total Federal Funds Budgeted 1,561,739 Reserve 438,261 TOTAL $ 2,000,000 The revised budget is shown in detail in the analysis included as Attachment 1. The analysis contains an overall expense summary by cost center and a detailed analysis of each cost center. As to the campaign wrap-up, it appears that some additional funds will be needed by the General Election Campaign Committee and/or DNC to pay off campaign debts to Rafshoon, Caddell and others. When total needs have been determined, the Budget Committee will make a fund-raising recommendation. In regard to the Inauguration Committee's budget, we are currently working with Bardyl and his staff and we should have detailed budgets ready for review by you and the committee within a week to ten days. Finally, we have included for your consideration a draft of a press release discussing the financial activities of the transition period. Attachment DUART: Covember 21, 1976 PRESS BELFARE Transition Financial Activities President-Elect Carter unnounced today that he has established a Budget Committee to coordinate the financial activities of the Pronsition Committee. the Inauguration Committee, the General Election Campaign Committee and the Democratic National Committee. The members of the Budget Committee 710 Bob Lipshutz, Chairman: Bob Strauss, Jack Watson, Bardyl Tirana. and Hamilton Jordan. The Budget Committee will have three basic functions: Budget Review The Committee will review the budgets of all the committees to Insure that the operating guidelines are consistent and that Funds are being properly utilized. Assign Costs As in any situation where multiple groups are involved, there are always questions as to which committee should he assigned which costs. The Committee will be responsible For resulving any problems in this regard. Fundraising The DNC and Flyer Inanguration Committee will both be raising Funds and the Committee has been given responsibility for coordinating these efforts. While the detailed budgets are still being finalized. President-Elect Carter did announce that the initial budget for the $2,000,000 in public Funds will contain a $300,000 reserve and that be had set the top salary for the Transition employees at $28,700 on an annual basis. He added that the zero base budgeting techniques used during his administration in Georgia, and also used during the campaign. will be employed to insure that all funds, public and private, are proparte R. HARDEN TRANSITION BUDGET COMMITTEE OVERALL TRANSITION BUDGET ANALYSIS NOVEMBER 21, 1976 PERSONNEL DATA COST CTR #EMPLOYERS # COST CENTER NAME PERSON RESPONSIBLE FED. FUNDS PRIV. FUNDS TOTAL VOL, PD. AV. SAL. COST TRAVEL LIV Account OTHER 010 JIMMY CARTER SUPPORT G. SCHNEIDERS 155 447 - 155 447 - 15 13600 50 477 1800 720 102 450 020 CARTER FAMILY SUPPORT m. MACREAN 52 863 - 52 863 - 10 15 850 37 413 1950 1500 12 000 030 WALTER/JOAN MONDALE SUPPORT M. BERMAN 57 336 - 57 336 - 7 12 000 30 136 3000 1200 23 000 040 TRANSITION COORDINATION J. WATSON 39 568 - 39 568 - 8 18 300 32 668 3300 3600 1 060 POLICY/AGENCY COORD 5. EIZENSTAT 323 016 - 323 0/6 24 20 20 300 305 516 7500 10000 - 080 POLITICAL COORDINATION H. JORDAN 73913 100 000 173 913 - 37 15900 150 663 14 850 8 400 100 CONGRESSIONAL RELATIONS F MOURE 50 012 - 50 012 - 10 20270 42 812 1800 3000 24.00 120 PRESS J. Powell 99867 - 99 867 - 22 15350 76 467 5000 11400 2000 140 INAUGURATION PLANNING B. TIRANA 160 TALENT SEARCH COORD H. JORDAN 122277 - 122 277 38 13 907 112277 6000 4000 t 180 LEGAL SERUICES R. LIPSHUTZ 16 632 - 16632 / 3 17500 13332 1800 1500 - 200 ADMINISTRATIVE SERVICES P HEMMAN 516022 - 516022 - 47 12 059 183972 7050 325 000 210 BUDGET + FINANCE R. HARDEN 54786 50000 104 786 2 20 15 150 79926 3000 1860 20 000 SUBTOTAL 1561739 / 711 739 249 1115659 57050 47180 491850 RESERVE 438261 438261 438261 TOTAL 2000000 150000 2150000 249 1115659 57050 47180 930 111 COST CTR. NO. 010 10F2 COST CTR. NAME JIMMY CARTER SUPPORT DATE PREPARED 11/21/76 PERSON RESPON. G. Schweiders PREPARED BY L. HAYES APPROVED DY PAY SCALE TRAVEL AND LIVING AL LOWANCE POS. ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL LLOWANCE TOTALOTHER TOTAL 01 Appointment Secretary G. Schneiders 28 700 14 563 11/1 12 6436 6 900 360 7896 02 Scheduler F. Voorde 20 500 12 393 11/1 12 4716 3 450 180 5 346 03 Personal SECRETARY S. Clough 15 500 10 299 11/1 17 3588 3588 04 PERSONAL SECRETARY M. WeLls 15500 10 299 11/1 12 3588 3 450 180 4218 05 ADMINISTRATIVE DIRECTOR M. HARTNETT 15500 10 299 11/1 12 3588 3588 06 ASSISTANT G, DOAR 12 800 8 246 11/1 12 2952 2952 07 ASSISTANT. LEWIS 12 800 8 246 11/1 12 2952 2952 08 ASSISTANT SIMPSON 12800 8 246 11/1 12 2952 2952 09 ASSISTANT DUDLEY 12800 8 246 11/1 12 2952 2952 10 ASSISTANT K. HAYES 12 800 8 246 11/1 12 2952 2952 11 ASSISTANT C. COHEN // 500 7 221 11/1 12 2652 2652 12 TELEPHONE OPERATOR - 8 300 7 159 11/15 10 1590 1590 13 TELEPHONE OPERATOR I 8 300 4 159 11/15 10 1590 1590 14 TELEPHONE OPERATOR - 8 300 11 157 11/15 10 1590 1590 15 SECRETARY 1 8 300 4 159 11/15 10 1590 1590 SUB TOTAL 204 400 AV A13, 600 45 888 18m 720 48 408 COST CTR. NO. 010 2062 COST CTR. NAME JIMMY CARTER Support DATE PREPARED 11/21/76 PERSON RESPON. G. SchNicdNers PREPARED BY L. HAYES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS. ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTALOTHER TOTAL SUBTOTALS FROM PAGE 1 45888 1800 720 48408 PAY ROLL TAX OF 10% 4589 4589 OFFICE 381800 38 800 EQUIPMENT AND FURNITURE 3,000 3000 TELE PHONE 15000 151000 AUTO MOBILES 12000 12 000 t CHARTER TRAVEL 33160 33 650 TOTAL 50477 1800 720 102450 155 447 COST CTR. NO. 020 lofl COST CTR. NAME CARTER FAMILY Support DATE PREPARED 11/21/76 PERSON RESPON. M. MAC BeAN PREPARED BY L. HAYES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL LLOWANCE TOTALOTHER OTHER TOTAL E -an 01 STAFF DIRECTOR PLAINS M MAC BeAN 28 700 14 553 11/1 12 6636 6 900 600 8136 02 PRESS SECRETARY WASH M.HorT 24300 13 468 11/1 12 5616 5 750 600 6 966 03 Appointment SECRETARY WASH. J. FENDERSON 15500 10 299 11/1 12 3588 2 300 300 4188 04 INAUGURATION Committee RIP Wash K. CADE 15500 10 299 11/15 10 2990 2 990 05 ASSISTANT PRESS DIRECTOR WASH A.ANDERSON 15500 10 299 11/15 10 2990 2990 06 ADMIN, Assti-STAFF DIRFCTOR-WASH C. Benifield 12800 8 244 11/15 10 2.160 2460 07 Asmin Assr.- PRESS SECRETARY F. COLLINS 12 800 8 246 11/15 10 2460 2460 - WASH 08 CORRESPONDENCE SECRETARY H Dougherty 11 500 7 722 11/1 12 266H 2664 ROSALYN ALT. 09 CORRESPONDENE SECRETARY - 11 500 7 222 11/15 10 2220 2,220 FAMILY ALT, 10 Typest-ALT. V, SPENSE 10 400 6 199 11/1 12 2388 2388 SUB TOTAL 158 500 AV 15850 34 012 1950 1500 37 462 DAY ROLL TAX OF 10% 3401 3 401 CHARTER FLIGHTS 10 000 10 1000 R. CARTER TRAVEL EXPENSE 2000 2000 TOTAL 37413 1950 1500 12000 52863 COST CTR. NO. 030 1061 COST CTR. NAME WALTER /JOAN MONDALE Support DATE PREPARED 11/21/76 PERSON RESPON. MIKE BERMAN PREPARED BY be HAYES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTALOTHE TOTAL an 01 TRANSITION COORDINATOR MIKE BERMAN 28 700 14 553 11/1 12 6636 20 3000 1200 10836 02 SENIOR AIDE Gene GODLEY 20 500 12 393 1111 12 4716 4716 03 SENIOR ADE PETER Kyros 17000 11 328 11/1 12 3936 3936 04 COORDINATOR BECKY Mc GOWAN 14 100 9 271 11/1 12 3252 3252 05 Admin. ASSISTANT MONICA Borkowski 12 800 8 246 11/1 12 2952 2952 06 Admin ASSISTANT TRESSA SMITH 12800 8 246 11/1 12 2952 2952 07 Admin ASSISTANT WENDY EROLICK 12800 8 246 11/1 12 2952 2952 SUB TOTAL 118 700 AV 17000 27 396 3000 1200 31 596 PAY ROCK TAX AT 10% 2740 2740 TRAVEL MONDALE EXPENSES 20,000 20000 TELEPHONES- CREDIT CARD 3000 3000 TOTAL 30136 3000 1200 23000 57 336 COST CTR. NO. 040 10f/ COST CTR. NAME TRANSITION COORDWATION DATE PREPARED 11/21/76 PERSON RESPON. JACK WATSON PREPARED BY L. HAYES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS. ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ILLOWANCE TOTAL TOTAL 01 TRANSITION door DINATOR JACK WATSON 28 700 14 563 11/15 10 5530 12 1800 1500 8830 02 DIRECTOR OF TRANSITION BARBACA BLUM 24 300 13 468 11/1 12 5616 6 900 1500 8 016 03 namuistrative ASSISTANT CYNTHIA WILKES 14 100 9 162 11/1 12 3252 2 300 300 3852 or ADMINISTR ATIVE ASSISTANT PAT VARHAM 15 500 10 299 11/15 16 2990 2 300 300 3 590 05 SPECIAL ASSISTANT to LARRY BAILEY 24 300 13 468 11/15 10 4680 4680 06 Apm NISTRATIVE ASSISTANT B&TH SUI NAN 14100 9 271 11/15 10 2710 2 710 07 EXECUTIVE ASSISTANT m MARI FORBES 12 800 8 246 11/15 10 2460 2460 08 EXECUTIVE SECRETARY SANDRA HICKS 12800 8 246 11/15 10 2460 2460 SUB TOTAL 146 600 AV 18 300 29 698 3:300 3600 36 598 PAY ROLL TAX OF 10% 2970 2970 TOTAL 32 468 3300 3600 39 568 COST CTR. NO. 060 pilyed COST CTR. NAME POLICY / AGENCH COORDINATION DATE PREPARED 11/19/74 PERSON RESPON. S. EIZENSTADT PREPARED BY APPROVED BY OFFICE OF POLICY AND AGENCY LIAISON: PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 01 DIRECTOR STUART EIZENSTADT OE 02 SENIOR ADVISOR- POLICY AL STERN 24300 13 468 11/1 12 5 616 03 SENIOR AUVISOR POLICY CURT HESSLER 24 300 13 468 11/15 10 4680 04 GENERAL LIAISON CORDINATOR BRUCE KIRSCHENRAUM 24 300 13 468 11/15 10 4 680 05 ADVISOR- POLICY ISABEL HUDE 17 000 11 328 11/1 12 3 936 06 RESEARCH ASSISTANT STEVE TRAVIS 17 000 11. 328 11/15 10 3 280 07 ASST. TO DRUCTOR ORIN KRAMER 1 NS - 08 ASST TO DIRECTOR DAVE RUBENSTEIN 20 500 12 393 11/5 10 3930 09 ASST. TO DIRECTOR hous WEINER 20 500 12 393 1115 10 5930 SUBTOTALS SALARIED EMPLOYEES 7 147 900 AV 21000 30 052 COST CTR. NO. 060 P.Z aglo COST CTR. NAME POLICY + AGENCY COORDINATION DATE PREPARED PERSON RESPON. S. EIZENSTANT PREPARED BY APPROVED BY OFFICE OF BUDGET ANALYSIS PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 01 SENIOR ADVISOR- BUDGET Bowman CUTTER 24 300 13 468 11/15 10 4680 02 SENIOR BUDGET COORDINATOR En DEAGLE 20 500 12 393 11/15 10 3 930 03 SENIOR BUDGET COORDINATOR BARRY BLECHMAN 20 500 12 393 11/15 16 3930 04 Bupget OFFICER HEATHER Ress 20 500 12 393 11/15 10 3 930 05 BUDGET OFFICER Boo HARTMAN 20 500 12 393 11/15 10 3930 06 BUDGET OFFICER SUE WOOLSEY 20 500 12 393 11/15 10 3930 07 BURGET OFFICER ROBERT HARRIS 20 500 12 393 11/15 10 3930 08 BUDGET OFFICER TERRANCE DIVERNY 20 500 12 393 11/15 10 3930 09 BUDGET OFFICER NANCY TEETERS 20 500 12 393 11/15 10 3930 $UB TOTAL SALARIED EMPLOYEES 9 188 300 AV 20 900 36120 COST CTR. NO. 060 p.30f10 COST CTR. NAME POLICY / AGENCY COORDINATIONDATE DATE PREPARED PERSON RESPON. S. EIZENSTADT PREPARED BY APPROVED BY STATE / DEFENSE 1 INTELLIGENCE CLUSTER PAY SCALE TRAVEL AND LIVING ALLOWANCE POS. ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 01 STATE ANTHONY LAKE 24 300 13 468 11/15 10 4680 oz STATE C.W.LLIAM MAYNES 20 500 12 393 11/15 10 3930 03 STATE DONALD MCHENRY 20 500 12 393 11/15 10 3930 04 STATE RICHARD Moose I NS 1 - t 05 STATE PAULA STEAN 20 500 12 393 11/15 10 3930 06 STATE DANIEL SPIEGEL 20 500 12 393 11/15 10 3930 07 LEGAL COUNSEL SAM BLEICHER 17 000 11 328 11/15 10 3 280 08 NSC/ INTELLIGENCE DAVID AARON t NS / f - 09 NSC/INTESLIDENCE KARL F INDERFURTH 20 500 12 393 11/15 10 3930 10 DEFENCE/INTENCENCE RICHARD STEADMAN 1 NS - - - 11 DEFENSE/INTELLIGENCE LMNN DAVIS t EO 1 - t 12 DEFENSE/INTELIGENCE PHILLIP OPEEN EO 1 - I - 13 DEFENSE/INTELIGENCE WALTER SCOCOMBE 20 500 12 393 11/15 10 3930 14 DEFENCE/INTELLIGENCE JAMES Woodsey 20 500 12 393 11/15 10 3 930 15 ASSISTANT OLIVER MILLER 15 500 10 299 11/15 10 2990 COST CTR. NO. 060 P 40810 COST CTR. NAME Policy/ AGENCY COORRINATION DATE PREPARED PERSON RESPON. S. EIZENSTADT PREPARED BY APPROVED BY STATE / DEFENSE / INTELLIGENCE CLUSTER (CONT'D) PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 16 ASSISTANT NICHOLA MACNEIL 15300 10 279 11/15 10 2990 17 ASSISTANT MATTHEW SCHAEFFER 15 500 10 299 11/15 10 2990 18 ASSISTANT DOROTHY NEXLER 15500 10 299 11/15 10 2910 19 STATE: CONSULTANT RICHARD HOLBROOKE 1 NS - - 20 STATE CONSULTANT JOSEPH N4E - NS / I 21 STATE: CONSULTANT EDDIE N WILLIAMS t NS - I 22 DEFENSE CONSULTANT GRAHAM ALLISON - NS - 1 23 DEFENSE: CONSULTANT JOHN COVE t NS - 1 24 DEFENSE CONSULTANT CLARK McFADDEN NS - 1 - 25 DEFENSE CONSULTANT ROBERT PURSLEY t NS - t SUBTOTAL S SALARIED EMPLOYEES 13 231 500 AV 17 807 47430 COST CTR. NO. 060 P50F10 COST CTR. NAME POLICY/ AGENCY COORDINATIONDA: DATE PREPARED PERSON RESPON. S. EIZENSTADT PREPARED BY APPROVED BY HEW CLUSTER PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 01 AGENCY LIAISON COORDINATOR (LEADED JUNE CHRISTMAS 24 300 13 468 11/15 10 4680 02 AGENCY LIASON COORD (EDUC) SHARLENE HIRSCH 24 300 13 468 11/15 10 4680 03 PROGRAM COORDINATOR (EDUC) K.Z CHAVIS 20 500 12 393 11/15 10 3930 04 AGENCY LIAISON COORDINATOR (WBLFARE) BERT CARP - NS - 7 - 05 PROGRAM COORONATOR CWOLFARE I) GRACE OLIVERAS 20 500 12 393 11/5 10 3930 06 PROGRAM COORDINATOR (WELFARU II) II) BILL JOHNSTON 20 500 12 393 11/15 10 3930 07 CONSULTANT EOWARD MEAD - NS - / t 08 CONSULTANT CHARLES SMITH - NS - t t 09 Ass'T PROG COORDINATOR (HEALTH) BoB HAVELY 17000 11 328 11/15 10 3280 10 EXECUTIVE SUCRETARY SHEILA GARCIA 12 800 8 246 11/15 10 2 460 SUBTOTALS SALARIED EMPLOYEES 2 139 900 AV 20 000 26 890 COST CTR. NO. 060 P60F10 COST CTR. NAME POLICY / AGENCY COORDINATION DATE PREPARED PERSON RESPON. S. EIZENSTADT PREPARED BY APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL AGRICULTURE CLUSTER 01 AGENCY LIAISON OFFICER 4. DAFT 20 500 12 393 11/15 10 3 930 SALARIED Em PLOYEES / IN TERIOR/ENERGY CLUSTER 01 AGENCY LIAISON OFF (TEAMLEADER) K. SCHIRDIER 24300 13 468 11/15 10 4680 02 AGENCY LLASON OFF (INTERIOR) K. FLETCHER 20 500 12 393 11/15 10 3 930 03 AGENCY LEAISON OFF. (FEA/ERDA) D, FREEMAN 20 500 12 393 11/15 10 3930 04 AGENCY CLAISON OFF, (FEA/ERDA) C. CURTS t NS I t t 05 AGENCY LIAISON OFF (FEA/ERDA) D, ROBINSON 20 500 12 393 11/15 10 3930 06 ENTIRONMENT C NEVICLE 20 500 12 393 11/15 10 3930 07 CONSULTANT R. COLLOFF 1 NS - - t 08 ASSISTANT J. RATHLESBERGER 17 000 11 328 11/15 10 3280 PAGE SUBTOTAL S SALARIED EMPLOYEES - 7. 143 800 AV 20500 27640 COST CTR. NO. 060 PTOFLO COST CTR. NAME POLICY/AGENCY COORDINATOR DATE PREPARED 11/9/76 PERSON RESPON. S EIZENSTADT PREPARED BY APPROVED BY TREASURY / LABOR / COMMERCE CLUSTER PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL - # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 01 AGENCY LIAISON COOR (TEAM LEARER T,L,C) JERRY JASINOUISK 24 300 13 468 11/15 10 4680 02 LIAISON OFFICER (TREASURY) ROGER ALTMAN 20 500 12 393 11/15 10 3 930 03 AIAISON OFFICER (LABOR) PAUL Jensen 20 500 12 393 11/15 10 3 930 04 LIAISON OFFICER (COMMERCE) - 20 500 12 393 11/15 10 3430 05 LIAISON ECONOMIST (MANAOWER) LUCI FALCONE 20 500 12 393 11/15 10 3 930 06 EXECUTIVE SECRETARY 12 800 8 246 11/15 10 2 460 CLUSTER SUBTOTAL SALARIED EMPLOYEES -5 119 100 AV 19850 22 860 HUD/DOT CLUSTER 01 AGENCY LIAKON WORDINATOR C DAVENPORT 24 300 13 468 11/15 10 4680 02 PROGRAM COORDINATOR (DOT) w FLETCHER 20 500 12 393 11/15 10 3930 03 PROGRAM COORDINATOR (tuo) C. EDISON 20 500 12 393 11/15 10 3930 04 ASST PROGRAM COOR (HUD/DOT) C REIDY 17 000 11 328 11/15 10 3280 05 EXECUTIVE SECRETARY - 12 800 8 246 11/15 10 2 460 CLUSTER SUBTOTAL SALARIED EMPLOYEES -5 95 100 AV 19600 18 280 COST CTR. NO. 060 P.80F10 COST CTR. NAME ALICY/AGENCY COORDINATION DATE PREPARED 11/19/76 PERSON RESPON. S. EIZENSTADT PREPARED BY APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL JUSTICE /EEOC CLUSTER 01 AGENCY LIAISON COORDINATOR J. LEVIN 24/300 13 468 11/15 10 4680 02 AGENCY LIAISON OFFICE D, BERG 20 500 12 393 11/15 10 3930 03 PROGRAM OFFICER F. GREEN 20 500 12 393 11/15 10 3930 04 EXECUTIVE SECRETARY - 12 800 8 246 11/15 10 2460 CLUSTER SUBTOTALS SALARIED EMPLOYEES - 4 78 100 AV 19 525 15000 INTERNATIONAL ECONOMICS CLUSTER 01 SENIOR ANALYST C BERESTEN 24 300 13 468 11/15 10 4680 SALARIED EMPLOYEES - / COST CTR. NO. 060 9 of10 COST CTR. NAME POLICY/AGENCY COORD DATE PREPARED 11/19/76 PERSON RESPON. PREPARED BY APPROVED BY GOVERNMENT ORGANIZATION CLUSTER PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 01 TEAM LEADER H. WELLFORD 24300 13 468 11/15 10 4680 02 SENIOR ANALYST J. SUGAR MAN 24,300 13 468 11/15 10 4/680 03 SEMIOR PROGRAM ADVISOR J1 HARMON 24 300 13 168 11/15 10 4680 OH SENIOR ADVISOR D COSTLE 24 300 13 468 11/15 10 4680 05 SENIOR ADVISOR S. LAZARUS 24 13 468 11/15 10 4680 06 SPECIAL PROJECTS OFFICER J. SOHNSON 20 500 12 393 11/15 10 3930 07 SPECIAL PROJECTS OFFICER M. SCHUMAN 20 500 12 373 11/15 10 3930 08 SPECIAL PROJECTS OFFICER T. DIVERNY 20 500 12 393 11/15 10 3930 09 PROGRAM OFFICER K1 BEARDSLEY 20500 12 393 11/15 10 3930 10 ASST, PROGRAM OFFICER D GOTTHIEL 17000 11 328 11/15 10 3280 11 CONSULTANT M. PETKAS 12 800 8 246 11/15 10 2460 12 CONSULTANT B, DRAYTON | EO - | - 13 CONSULTANT F BOHEN \ EO - t / 14 CONSULTANT P, SHUCK 1 EO 1 - - 15 CONSULTANT P, PETKAS 1 EO - - t COST CTR. NO. 060 10g/o COST CTR. NAME DATE PREPARED PERSON RESPON. PREPARED BY APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 16 CONSULTANT R, CALAMARO I NS - ) - SUBTOTAL SALARIED EMPLOYEES -1/ 233 300 AV 21200 44 860 50 2500 10000 SUBTOTAL CARRIED FORWARD SACARIED EMPLOYEES 59 1188500 AV 20100 232 882 TOTAL. -70 I 1421800 AV 20 300 277 742 PAYROLL TAXES AT 10% 27 774 GRAND TOTAL 305 516 7500 10000 323016 COST CTR. NO. 080 10f3 COST CTR. NAME POLITICAL COORDINATION DATE PREPARED 11/21/76 PERSON RESPON. HAMILTON JORDAN PREPARED BY L. HAYES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL - # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL OTHER TOTAL 01 DIR. POLITICAL COORDINATION HAMILTON JORDAN 28 700 14 553 11/1 12 6636 12 1800 1500 9936 02 DIR'S ADMINISTRATIVE Ass'T CAROLINE WELLONS 15 500 10 229 11/1 3 588 / 150 - 12 3 738 03 Aper's ASSISTANT EDIE DRAPER 15 suo 10 299 11/1 12 3588 / 150 t 3 738 04 DEPUTY DIRECTOR OF PC LANDEN BUTLER 24 300 13 418 11/1 12 5616 12 1800 1500 8/9/6 05 CHIEF OF POLITICAL LIAISON Tim KRAFT 24 300 13 468 11/1 12 5616 6 900 I 6516 06 POLITICAL CONSULTANT PAT CADDELL OE 6 900 600 1500 07 MINORITY AFFAIRS D.R BEN BROWN 24 300 13 468 11/15 10 4680 12 1800 1500 7980 08 ASST TO DIRECTOROS PC RICH HUTCHESON 24300 13 468 11/1 12 56/6 6 900 1500 8016 99 BUSINESS CONSULTANT MIKE THOMAS OE 6 900 600 1500 10 ASST TO DIRECTOROF PC Jim COMMELL 20 500 12 393 11/1 2 4716 150 t 4866 11 ASST. TO DIRECTOR OF PC PHIL WISE 20 500 12 393 11/1 12 4 716 150 t 4866 12 ASST to DIRECTOR OF PC Joe DUFFY 24 300 13 468 11/1 12 5616 - - 5616 13 ASST TO DIRECTOR OF PC ANN WEXLER 20 500 12 393 11/1 12 4716 150 t 4866 14 ASST To DIRECTOR OF FC HARRY SCHWARTZ 20 500 12 393 11/1 12 4716 150 t 4866 15 POLITICAL AIDE BILL Simon 15 500 10 393 11/1 12 4716 150 t 4866 COST CTR. NO. 080 20f3 COST CTR. NAME POLITICAL COORDINATION DATE PREPARED 11/21/76 PERSON RESPON. HAMILTON JOROAN PREPARED BY L, HAYES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS. ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 16 POLITICAL Aloz PEGGY RAINWATER 15500 10 299 11/1 12 3 588 150 3/788 17 POLITICAL AIDE LANNIE ELDERKIN 14100 9 271 11/15 10 2 210 150 2860 18 RECEPTIONIST SHERRY Me woods 10 400 6 199 11/1 12 2 388 150 2538 19 DEP DIB OF POL LIAISON Jim ELLSPERY 24 300 13 468 11/15 10 4680 6 900 600 6180 20 DNC COORDINATOR DAVID HALES 24 300 13 468 11/15 10 4680 6 900 600 6180 21 POLITICAL COORDINATOR LAURIE BAUX 14100 9 271 11/1 12 3252 150 3402 22 POLITICAL COORDINATOR Tic SEGERBLUM 14100 9 271 11/1 12 3252 150 3402 23 POLITICAL COORDINATOR SANOY AIBBY 14400 9 271 11/1 12 3252 150 3402 24 POLITICAL COORDINATOR WILLIS JONES 14100 9 271 11/1 12 3252 150 3402 25 POLITICAL COORDINATOR RICK HERNANDEZ 14100 9 271 11/1 12 3252 150 3402 26 POLITICAL COORDINATOR JAY WADE 14100 9 271 11/1 12 3252 150 3402 27 POLITICAL COORDINATOR CHARLES DUNCHN 14100 9 271 11/1 12 3252 150 3402 28 POLITICAL COORDINATOR RANDY KINDEN 14100 9 271 11/1 12 3252 150 3402 29 POLITICAL CORROINATER JERRI THOMPSON 14100 9 271 11/1 12 3252 150 3402 30 POLITICAL COORDINATOR JB BLECKLEY 14100 9 271 11/1 12 3252 150 3402 31 POLITICAL COORDINATOR Scont BARNETTE 14100 9 271 11/1 12 3752 150 3402 COST CTR. NO. 080 3063 COST CTR. NAME POLITICAL COORDINATION DATE PREPARED 11/21/76 PERSON RESPON. HAMILTON JORDAN PREPARED BY L. HAYES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS. ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 32 POLITICAL COORDINATOR ROB EIRTH 14100 9 271 11/1 12 3252 150 3402 33 POLITICAL COORDINATOR TED CELESTE 14100 9 271 11/1 12 3252 150 3402 34 POLITICAL AIDE DAVID FRY 12 800 8 246 11/1 12 2952 150 3102 35 POLITICAL Aine CAROLINE Mc KENNAN 12 800 8 246 11/1 12 2952 150 3102 36 POLITICAL AIDE MARILYN MCKENNAN 12800 8 246 11/1 12 2952 150 3102 37 POLITICAL LIA. ADM. ASST ALECIA SMITH 14100 9 271 11/1 12 3252 150 31402 SUBTOTAL 590300 AV 954 136 966 14850 8400 160 216 PAYROLL TAXES 10% 13 697 13697 TOTAL 150 663 14850 8400 173913 COST CTR. NO. 100 1061 COST CTR. NAME congressional LIAISON DATE PREPARED 11/21/76 PERSON RESPON. FRANK moore PREPARED BY L. HAYES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTALOTHER TOTAL 01 DIRECTOR FRANK moore 28 700 14 553 11/1 12 6636 6 900 1500 9036 02 ASSISTANT DIRECTOR SOE MITCHELL 24 300 13 468 11/1 12 5616 6 900 1500 8016 03 ASSISTANT DIRECTOR-SENATE 24 300 13 468 11/22 9 4212 4212 04 ASSISTANT DIRECTOR-HOUSE RICK MERRILL 24 300 13 468 11/15 10 4680 4680 05 ASSISTANT DIRECTOC HOUSE 24 300 13 468 11/22 9 4212 4212 OLD ASSISTANT DIRECTOR- HOUSE 24 300 13 468 11/22 9 4212 4212 07 ADMIN. ASST CORRESPOND. PROTOCOL NANCY Willing 14 100 9 271 11/15 10 2710 2710 08 SECRETARY COCRESPORDENCE 12 800 8 246 11/22 9 2 214 2214 09 SECRETARY 12 800 8 246 11/22 9 2 214 2214 10 SECRETARY- FILES 12 800 8 246 11/22 9 2214 2214 SUB TOTALS 202 700 AV 20270 38920 1800 3000 43720 PAYROLL TAXES AT 10% 3892 3892 ENTERTAINMENT 2400 2400 TOTALS 42 812 1800 3:000 2400 50012 COST CTR. NO. 120 10F2 COST CTR. NAME PRESS DATE PREPARED 11/21/76 PERSON RESPON. J. POWELL PREPARED BY L. HAYES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTALOTHER TOTAL e -Rn 01 PRESS SECRETARY J. POWELL 28 700 14 553 1111 12 6636 12 1800 1500 9936 02 DEPUTY PRESS SECRETARY R GRANUM 24 300 13 468 11/1 12 5416 / 200 6816 03 ASSISTANT PRESS SECRETARY R. NEUSTANT 15 500 10 299 11/15 10 2990 2990 04 ASSISTANT PRESS SECRETARY 1 15 500 10 299 11/22 9 2691 2691 I 05 PRESS AIDE K KING 12 800 8 246 11/1 12 2952 1200 4152 06 PRESS HIDE C. SHIELDS 12 800 8 246 11/1 17 2952 1200 4152 07 PRESS AIDE K GORMAN 14 100 9 271 11/1 12 3252 1200 4452 08 PRESS ANE B, LUMPKIN 11 500 7 272 11/1 12 2664 1200 3864 09 PRESS HIDE M COHEN // 1500 7 222 11/1 12 2 664 1200 3864 10 PRESS HIDE C, CORNELL 11500 7 222 11/1 12 2664 1200 3864 11 DEPUTY DRESS SECRETARY B. JAGODA 24 300 13 468 11/1 12 5 616 R 1800 7416 12 LIAISON OFFICER w, WURFEL 24 300 13 468 11/15 10 4680 3 450 5130 13 PRESS AIDE J, WALES // 500 7 222 11/22 9 1998 1998 14 PRESS AIDE L. PEAKE 11500 7 222 11/22 9 / 998 1998 15 PRESS AIDE C, PEAKE 11 500 7 722 11/22 9 1998 1998 COST CTR. NO. 120 20FZ COST CTR. NAME PRESS DATE PREPARED 11/21/74 PERSON RESPON. J. POWELL PREPARED BY L. HAYES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL LLOWANCE POTALDTIER DTHER TOTAL 16 PRESS AIDE \ // 500 7 222 11/22 9 1998 1998 17 PRESS AIDE 11 500 7 222 11/22 9 1998 1998 18 PRESS AIDE // 500 7 222 11/22 9 1998 1998 19 DEPUTY PRESS SECRETARY BETTY RAIN WATER 24 300 13 468 11/1 12 5616 6 950 1500 8066 20 ASSISTANT PRESS SECRETARY 17000 11 328 11/22 9 2952 2952 21 SECRETARY 10 400 6 199 11/22 9 791 1791 22 SECRETARY 10 400 6 199 11/22 9 1791 1791 SUB TOTALS 337 900 AV 15 350 69 515 5 000 // 400 85915 PAY ROLL TAXES OF 10% 6952 6952 SPECIAL EQUIPMENT 7000 7000 TOTAL 76 467 5000 11 400 2000 99867 COST CTR. NO. 160 10F3 COST CTR. NAME TALENT SeARCH COORDINATION DATE PREPARED 11-21-76 PERSON RESPON. H. JORDAN PREPARED BY APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL SEE COST CTR. 1 t t 01 DIRECTOR H. SORDAN - # $ 060 - 1 t - - I SEE t - T 02 DEPUTY DiRectoR L Butlek 1 COST CTEDOLD - 03 Senior ADVISOR (Tip DiRectoR) M LOFFEY 24 300 13 468 11/5 10 4 680 150 04 Senior ADVISOR (Deputy Tip DIRECTOR) R. Fleming 24 300 13 469 11/15 10 4 680 150 05 opeRations MANAGER L HARdmAN 15 500 10 299 11/15 10 2990 150 ob PERSONAEL officer C PARRISH 17 000 11 328 11/15 10 3280 150 07 PERSONNEL OFFICER S. Butler 17 000 11 328 11/15 10 3280 150 08 PERSONNEL OFFICER M wenther 17 000 11 328 11/15 10 3280 150 09 PRRSONNEL OFFICER T. RESTON 17 000 11 328 11/15 10 3280 150 10 Personnel OFFICER V. MONGIARDO 17 000 11 328 11/15 10 3280 150 11 PERSONNEL OFFICER B ETChisen 17 000 11 328 11/15 10 3280 150 12 PERSONAEL OFFICER M MCKENNA 17 000 11 328 11/15 10 3280 150 13 PeRSONNEL OFFICER L. Mitchell 17 000 11 328 "1/5 10 3280 150 14 PERSONNEL OFFICER B ALBERE 17 000 11 328 11/15 10 3240 150 is PeRsonnel OFFICER B BROWN 17 000 11 328 115 10 3280 150 COST CTR. NO. 160 20F3 COST CTR. NAME TALENT SEARCH COORDINATION DATE PREPARED 11/21/76 PERSON RESPON. H. SURDAN PREPARED BY APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 16 PERSONNEL officer N.L.OND 17 000 11 328 11/15 10 3280 150 3430 17 PERSONNEL OFFICER E. J.MASON 17 000 11 328 11/15 10 3280 150 3430 18 PERSONNEL ASSISTANT G MILLER 12 800 8 246 11/15 10 2 460 150 2610 19 PeRsonner ASSISTANT $. NURTON 12 800 8 246 11/15 10 2 460 150 2610 20 PeRsoNnel ASSISTANT J. CARLIN 12 800 8 2116 11/15 10 2 460 150 2610 21 PRASONNEL Assistant J. OLIVER 12 800 8 246 11/15 10 2 460 150 2610 22 PeRSoNNeL AssistANt T. DAVIS 12 800 8 246 11/15 10 2 460 150 2610 23 Pesonnel ASSISTANT P. Howell 12 800 8 246 115 10 2 460 150 2610 24 EXECUTIVE SECRETARY E. WALSH 12 800 8 246 11/19 10 2 460 150 2610 25 PROCESSOR F. kidd 11 500 7 722 "/15 10 2 220 150 2370 26 PROCESSOR E. KNAPP 11 500 7 222 11/15 10 2 220 156 2370 27 PRocessor M. COX 11 500 7 222 11/15 10 2220 150 2370 28 PROCESSOR M HeRRing 11 500 7 222 11/15 10 2 220 150 2370 29 PROCESSOR T. Foster 11 500 7 222 11/15 10 2220 150 2 370 30 PRecessed P. Butler 11 500 7 222 11/15 10 2220 150 2370 COST CTR. NO. 160 COST CTR. NAME TALent SeARCH COODINATION DATE PREPARED 11/21/76 PERSON RESPON. H. JORdAN PREPARED BY APPROVED BY 313 PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 31 PROCESSOR H. MACARTHUR 11 500 7 222 11/15 10 2 220 150 2370 32 Typist J. Kness 10 400 6 199 11/15 10 1990 150 2140 33 Typist J. KENNA 10 400 6 199 11/15 10 1990 150 2140 34 Typist P. Kelly 10 400 6 199 1/15 10 1990 150 2140 35 Typist J Sanders 10 400 6 199 1115 10 1990 150 2140 36 Typist J. HARRIS 10 400 6 199 11/15 10 1990 150 2140 37 TyPiST 10 you 6 199 11/15 10 1990 150 2140 38 Typist 9 300 5 179 11/15 10 1790 150 1940 39 Typist 9 300 5 179 "/15 10 1790 150 / 940 40 Typist 9 300 5 179 115 10 1790 150 / 940 SUBTOTALS 528 500 AV 13907 101 780 38 5700 4/000 PAYROLL TAXES AT 10% 10178 TOTALS (m (minor ERROR) 112277 6000 4000 122277 I COST CTR. NO. 180 1081 COST CTR. NAME LEGAL SERVICES DATE PREPARED 11/21/74 PERSON RESPON. ROBERT UPSHUTE PREPARED BY L. HAYES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS. ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL TR -an 01 GENERAL COUNSEL R, LIPSHUTZ - EO t 1 - 12 1800 1500 3300 02 COUNSEL D. HURON 24 300 13 468 11/1 12 5616 5616 03 ADMINISTRATIVE ASSISTANT J, FALK 14100 9 271 11/1 12 3252 3252 04 ADMINISTRATIVE ASSISTANT J. STARR 14100 9 271 11/1 12 3252 3252 SUB TOTALS 52500 AV, 17500 12 120 1800 1500 15420 PAYROLL TAXES AT 10% 1212 1212 TOTAL 13332 1800 1500 16632 COST CTR. NO. 200 10F4 COST CTR. NAME ADMINISTRATIVE DATE PREPARED 11/21/76 PERSON RESPON. HEMMANN PREPARED BY L.HA'YES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS. ASSIGNED START # TOTAL #. DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL LLOWANCE TOTAL TOTAL 01 DIRECTOR P.HENIMAN 28 700 14 553 11/3 12 6634 150 6786 02 ADMINISTRATIVE Asst. L THRASHER 14 100 9 271 11/3 2 3252 150 3402 03 ADMINISTRATOR W.KALLADR 28 700 14 553 11/3 12 6636 150 6.784 04 DEPUTY FOR FINANCIAL MANAGEMENT J. STEIN 20 500 12 393 11/3 12 4716 150 4 866 05 MAIL SUPERVISOR A. AINSWORTH 17 000 11 328 11/3 12 3936 150 4086 06 Office CORRDINATOR 5. HoucomBE 15 500 10 299 11/3 12 3588 150 3738 07 TRAVEL COORDINATOR G. PACKINGHAM 15 500 10 299 11/3 12 3588 150 3738 08 ADMINISTRATIVE Asst S. GORDON 12 800 8 246 11/3 12 2952 150 3102 09 PERSONNEL CORDINATOR E Argulswisz 14 100 9 271 11/3 17 3752 150 3402 10 MAIL FOOM COORDINATOR L CORWIN 15 500 10 299 11/3 12 3588 150 3 738 11 PRODUCTION Supervisor B Mizek 14 100 9 271 11/3 12 3252 150 3 402 12 Equipment COORDINATOR S. ELKINS 15 500 10 299 143 12 3588 150 3 738 13 MESSAGE CENTER COORDINATOR P. WATSON 12 800 8 246 11/3 12 2952 150 3/102 14 HOUSING COORDINATOR L SADOFF 11500 7 222 11/2 12 21dH 150 2 814 COST CTR. NO. 200 20F4 COST CTR. NAME ADMINISTRATIVE DATE PREPARED 11/21/76 PERSON RESPON. HERMMANN PREPARED BY L. NAYES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 15 VOLUNTEER COORDINATOR C Fox 11500 7 222 11/3 12 2644 150 2 814 16 RECORDS COORDINATOR J. MITCHELL 14/100 9 27/ 11/3 12 3252 150 3402 17 TYPIST C. GIANCOLA 10 400 6 199 11/3 12 2388 150 2 538 18 TYPIST J. DINWIDDER 10 400 6 199 11/3 12 2388 150 2 538 19 TYPIST R. ECERLIN 10 400 6 199 11/3 12 2 388 150 2 538 20 TYPIST P. PARKER 10/400 6 199 11/3 12 2388 150 2 538 21 TYPIST B, MOXLEY 10 400 6 199 11/3 12 2388 150 2 538 22 TYPIST K. VEEK 10400 6 199 11/3 12 2388 150 2538 23 TYPIST/MAGCARD R. MORRISON 11 500 7 222 11/3 12 2664 150 2 814 24 TYRIST/MAGCARD E CALCOTE 11 500 7 222 11/3 12 2664 150 2814 25 TYPIST/MAGCARD P. DONDEY 11 500 7 222 11/3 12 2 664 150 2 814 26 RECEPTIONIST S PARKER 9 300 5 179 11/3 12 2148 150 2298 27 RECEPTIONIST S, LOCKS 9 300 5 179 11/3 12 2/148 150 2298 28 SORTING SUPERVISOR OPEN 11 500 7 722 11/3 12 2664 150 2814 29 SORTER OPEN 9 300 5 179 11/3 12 21.18 10 2 298 30 SORTER OPEN 8 300 4 159 11/3 12 1908 150 2 058 COST CTR. NO. 200 3 OF4 COST CTR. NAME ADMINISTRATIVE DATE PREPARED 11/21/76 PERSON RESPON. HEMMAN PREPARED BY L.HAMES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 31 SORTER OPEN 9:300 b 179 1/13 12 2148 150 2298 32 COOLRIER OPEN 9300 h 179 11/3 12 2 148 150 2298 33 COURIER OPEN 9300 In 179 11/3 12 2 148 150 2298 34 MAIL READER OPEN 9300 5 179 11/3 12 2 148 150 2298 35 MAIL REDDER OPEN 9300 5 179 11/3 12 2 198 150 2298 36 MAIL REHDER OPEN 9300 5 179 11/3 12 2 148 150 2298 37 MAIL READER OPEN 9300 5 179 11/3 12 2148 150 2298 38 MAIL READER OPEN 9:300 5 179 11/3 12 2 148 150 2298 39 MAIL READER OPEN 9:300 5 179 11/3 12 2148 150 2298 40 MAIL READER OPEN 9300 5 179 11/3 12 2148 150 2298 41 MAIL READER OPEN 9300 5 179 11/3 12 2148 150 2298 1/2 MAN READER OPEN 9:300 In 179 11/3 12 2148 150 2298 1/3 TYPIST OPEN 9300 5 179 11/3 12 2148 150 2298 44 TYPIST OPEN 9300 5 179 11/3 12 2148 150 2298 45 TYPIST OPEN 9300 5 179 11/3 12 2148 150 2298 16 TYPIST OPEN 9:300 5 179 11/3 12 2 148 150 2298 COST CTR. NO. 200 40F4 COST CTR. NAME AD AINISTRATIVE DATE PREPARED 11/21/74 PERSON RESPON. HEMMAN PREPARED BY L. HAYES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS. ASSIGNED START # TOTAL . # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 47 ACCOUNTING CLERK S. KATZ 11/500 7 222 11/3 12 2664 150 2814 / SUB TOTAL 566 800 AV 12059 130 884 7050 137 934 PAYROLL TAXES OF 10% 13088 13088 ATLANTA CLOSE OUT PAYROLL 40000 to 000 - ADMINISTRATION 50 000 50000 ADMINISTRATIVE COSTS WASHINGTON 275000 275 000 TOTAL 183972 7050 3251000 516022 COST CTR. NO. 210 1062 COST CTR. NAME BUDGET & FINANCE DATE PREPARED 11/21/76 PERSON RESPON. RICHARD HARDEN PREPARED BY L. HAYES APPROVED BY PAY SCALE TRAVEL AND LIVING OWANCE POS ASSIGNED START # TOTAL OTHER # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 01 DIRECTOR R. HARDEN 28 700 14 553 11/1 12 6636 12 1800 1500 9936 02 DEPUTY DIRECTOR R. ANDREWS 24 300 13 468 11/1 12 5616 2 300 120 6036 03 BUDGET CONSULTANT T. LiBBY OE 04 BUDGET COORDINATOR L. HAYES OE 05 Cheif ACCOUNTANT D FIELDS 20 500 12 393 11/1 12 4716 4 716 06 ASST, CONTROLLER J. TYLER 20 500 12 393 11/1 12 4 716 6 900 240 5 856 07 BUDGET COORDINATOR D. SAGEMILLER 20 500 12 393 11/1 12 4714 4 1714 08 ADP _inison J. LAMBERT 15 500 10 299 11/1 12 3 588 3588 09 CASH CONTROL CLERK M HOLTON 15 500 10 299 11/1 12 3 588 3 588 10 PAYROLL CLERK B ESTES 15 500 10 299 11/1 12 3 588 31588 11 BILLING CLERK E, GRIPFIN 15 500 10 299 11/1 12 3 588 3588 12 CONTRIBUTIONS CLERK H DANIEL R 800 8 246 11/1 12 2 952 2952 13 EXECUTIVE Assistant K. DREW 12 800 8 246 11/1 12 2 952 2952 14 EXECUTIVE ASSISTANT L. Gilliam 12 800 8 246 11/1 12 2 952 2952 COST CTR. NO. 210 2062 COST CTR. NAME BUDGET $ FINANCE DATE PREPARED 11/21/76 PERSON RESPON. RICHARD HARDEN PREPARED BY L.HAMES APPROVED BY PAY SCALE TRAVEL AND LIVING ALLOWANCE POS ASSIGNED START # TOTAL OTHER # DESCRIPTION TO NAME ANNUAL G/S WEEKLY DATE WEEKS SALARY TRAVEL ALLOWANCE TOTAL TOTAL 15 REIMBURSEMENT CLERK D. BRAGE 12 800 8 246 11/1 12 2952 2952 16 CONTRIBUTION CLERE P. STALY 12 800 8 246 11/1 12 2 952 2952 17 ACCOUNTS PAYABLE CLERK B BELL 12 800 8 246 11/1 12 2952 2952 18 Accounts PAYABLE CLERK S. TARIQ 12 800 8 246 11/1 12 2952 2952 19 ACCOUNTS PAYABLE CLERK J Lindsey 12 800 So 246 11/1 12 2952 2952 20 BILLING CLERK P. Fossum 12 800 8 246 11/1 12 2952 2952 2. DOCUMENTATION (LERK D. REED 12 800 8 246 11/1 12 2952 2952 22 SECRETARY S REED 10 400 6 199 11/1 12 2 388 2388 SUB TOTALS 314 900 AV 15 750 72 660 3000 1860 77 520 PAY ROCK TAX OF 10% 7266 7266 CONSULTANT of COMPUTER FEES 20 000 20000 TOTAL 79926 3000 1860 20,000 104786