Assume the elected policy makers decide to fund the district attorney's proposed sexual predator eradication program. However, the majority decide that the program cannot be funded until February, or seven months into the fiscal year. Develop the budget requirements for the remaining fie months. Assume funding is required for 11 pay periods. Display the results of your calculations in the table below. It structures the data while providing an example using the chief deputy district attorney position classification.

Scenario 2: 3. Assume the elected policymakers decide to fund the District Attorney's pro- posed Sexual Predator Eradication Program. However, the majority decide that the program cannot be funded until February, or seven months into the fiscal year. Develop the budget requirements for the remaining five months. Assume funding is required for 11 pay periods. Display the results of your calculations in the table below. It structures the data while providing an example using the Chief Deputy District Attorney position classification. Scenario 2: Salary and Benefits Table Levite (For a key to the abbreviations see page 55) sosu Smonth Q12ry Position Class.* Salary Retire. SS Med. UI LI HI Dent. Vis. Total 1 Chief Dep. DA 55594 15400 3447 806 334 18 4829 264 30 80722 2 Dep. DA 1 Sup. DA Inves. 3 Sr. DA Inves. 2 DA Inves. 1 Office Sup. 2 Office Asst. 1 VW Adv. Grand Totals * Under the Position Class. (Position Classification) column, the number of employees proposed for each classification is given first. When calculating the total costs, remember to take this into consideration. Exercise 6 Program Expenditure Development58 Services and Supplies Office Equipment Office Expenses Telephone Land Line Charges Mobile Phone Charges Radio Charges Reproduction Charges Casualty Insurance Scen Workers' Comp. Insurance (For a Motor Pool Charges Posit Data Processing Charges 1 Chief Software Purchases 1 Dep. One-time Database Buy-in 1 Sup Monthly Database Charge 1 Sr. D Forensic Services Misc. Investigative Expenses one yistce .S on 1 DA 1 Office 1 Offi Total Services and Supplies 1 VW Equipment Grand High-performance Computer * Under Workstation is giver Computer Workstations High Speed Color Printer Total Equipment Total 11 Pay Periods Program Budget Salary and Benefit Services and Supplies Equipment Total e 6 Program Expenditure Development