Personal Services Pricing Adjustment , including annualization of FY08 COLA and funding for FY09 steps for bargaining unit employees $484.0
Costs associated with 1 FTE to improve staffing ratio $63.6
Costs associated with 4 FTEs to improve evening & weekend coverage $224.8
Annualized cost at rate of 16.561% $62.3
Costs associated with 1 FTE to improve staffing ratio $10.6
Costs associated with 4 FTEs to improve evening & weekend coverage $37.3
Annualized cost at 7.65% $37.1
Costs associated with 1 FTE to improve staffing ratio $4.9
Costs associated with 4 FTEs to improve evening & weekend coverage $17.2
Illinois Department of Human ServicesJB Pritzker, Governor · Dulce M. Quintero, Secretary Designate
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