2007		2008		2009		2010		2011			Total
	Incremental	Annualized	Incremental	Annualized	Incremental	Annualized	Incremental	Annualized	Incremental	Annualized		Increase
Facility-based Positions	52,287	87,677	$56,475	75,300	27,804	55,608	27,804	55,608				274,192
Policy & Program Support Positions	78,431	136,600	157,119	239,603	30,110	90,330	45,165	90,330	68,669	$103,003		659,866
total annualized salaries	130,717	224,276	213,595	314,903	57,914	145,938	72,969	145,938	68,669	103,003		934,058		$      934,058.024
Capital - one-time costs	8,500		32,000		43,500		43,500		8,500			136,000
Total	139,217	224,276	245,595	314,903	101,414	145,938	116,469	145,938	77,169	103,003		1,070,058
excludes EMCC for which funds are being set aside separately
		Summary Salaries Impact
		Annualized Costs		Incremental Costs
		Facility-based	Support	Facility-based	Support
	2007	87,677	136,600	52,287	78,431
	2008	75,300	239,603	56,475	157,119
	2009	55,608	90,330	27,804	30,110
	2010	55,608	90,330	27,804	45,165
	2011		103,003	0	68,669
		274,192	659,866	164,370	379,494
	Total	934,058		543,864