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<br />UPPER COLORADO REGION COST SAVINGS COMPARISION <br /> <br />Western's "Will-Be" -- Colorado River Storage Project <br /> <br /> FY 1994 FY 1994 <br /> Actual w/Transformation Savings <br />Item $1.000 $1.000 $1.000 <br />Salaries $ 8,035 $ 5,980 $ 2,055.00 <br />TravelfTraining $ 468 $ 513 $ (45.00) <br />Rent/Supplies $ 1,441 $ 1,349 $ 92.00 <br />Direct Charged Contracts $ 4,062 $ 2,833 $ 1,229.00 <br />Other $ 2,436 $ 2,439 $ (3.00) <br />Headquarters $ 5,950 $ 3,956 $ 1,994.00 <br />Area General $ 3,861 $ 4,590 $ (729.00) <br />Total $ 26,253 $ 21,660 $ 4,593 <br /> <br />Source of data: Western's "Will-Be" Plan roll-out meetings <br /> <br />Alternate Proposal -- Upper Colorado Regiof'! <br /> <br /> FY 1994 FY 1994 <br /> Actual wlTransformation Savings <br />Item $1,000 $1,000 1,000 <br />Salaries $ 8,105 $ 4,751 $3,354 <br />TravelfTraining $ 468 $ 448 $20 <br />Rent/Supplies $ 1 ,453 $ 718 $735 <br />Direct Charged Contracts $ 4,071 $ 2,517 $1.554 <br />Other $ 2,371 $ 1.449 $922 <br />Headquarters $ 6,015 $ 3,940 $2,075 <br />Area General $ 3,902 $ 2,892 $1,010 <br />Total $ 26,385 $ 16,715 $9,669 <br /> <br />Source of FY 1994 Actuals: Results of Operations, Schedule 11 A. <br />