INSTRUCTIONS: Use the Budget Unit Labor Cost Report on the next page to answer the questions that follow. The report shows the labor costs for one pay period for the Superior Court. The last column shows the Fiscal Year to Date (FYTD) total costs. There are 15.1 pay periods remaining in the fiscal year. Use this pay period as the basis for a straight-line projection. What will the total costs for Extra Help Employees be for this fiscal year? BUDGET UNIT LABOR COST REPORT FOR PAYROLL 0012 11/19/99 THRU 12/02/99 DEPARTMENT 7500 SUPERIOR COURT