1/ Staff withdrawn temporarily 11/10/73 due to internal crisis.

Estimated Net Cost of Permanent American Employment (Central American Salary Account)*. Operating Expense Funds Managed by This Office**.

580

$13,341.600 14,212,615

596

$15,101,700 17,257,100

596

$15,371,000 21,879,700

+$ 269,300 + 4,622,600

*

+ 325,600

+3,231,600 23,24,81

+ 4,953,100

In addition to salary costs includes Retirement, Health Benefits, and Life Insurance Contributions; Terminal Leave; Hardship Post Differential; and similar costs.

** Includes salaries for Local Positions: 1975 TOTAL POSITIONS (Americans and Locals):

805; 1976 - 816; 1977

1975

816; 1,385; 1976 1,412; 1977 - 1.412;