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Sub-total $791,925 Office Setup Computer setup - $2,500 per staff x 7 $17,500 Phones – Cell phone $600 per staff per year x 7 $4,200 Duplication and Printing - $500 per staff per year x 7 $3,500 IT Costs – Enterprise costs, help desk, email, $2000 per staff annually x 7 $14,000 Sub-total $39,200 Office Space ERD office space: 7 cubicles x $ 500 per cubicle per month x 12 $42,000 ERD office security: $500 per month x12 $6,000 Sub-total $ 48,000 Supplies Office Supplies - $400 per staff per year x 7 $2,350 Air filters, water testing supplies, air quality monitors $85,000 Sub-total $87,350 Travel Costs - In-state Travel and accommodations Mileage – 30 trips x 500 miles (annually) x $ 0.58 $ 8,700 / DIEM -30天x $ 151 x 4员工$ 18,120次总计$ 26,820的行政费用间接费用 @ 18.7％$ 213,661总计1,206,956美元，这是额外的$ 106,956，该费用$ 106,956，该费用$ 106,956。额外成本是由于实施24财年和FY25分类服务薪水计划而增加的薪水。此外，该法案仅拨款一年的资金。这应该是首先建立然后维护公共卫生和气候计划的经常性成本。
HB0060.pdf
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