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Recap 18-19 <br /> Summary - Cost of HGEA Settlement, <br /> July 1,2017 through June 30,2019 <br /> Recap of Additional Costs <br /> Bargaining Increased cost Certain Total increase <br /> unit FY18-FY19 fringes FY18-FY19 <br /> 02 $ 293,056 $ 115,435 $ 408,491 <br /> 13 1,801,488 545,491 2,346,979 <br /> 73 96,985 31,811 128,796 <br /> 35 621,974 194,491 816,465 <br /> S. 2,813,503 $ 887,228 $ 3,700,731 <br /> Recap of Increase to Base Pay Due to Settlement <br /> Bargaining Increase to <br /> unit base(ITB) <br /> 02 $ 229,210 <br /> 13 1,371,980 <br /> 73 71,145 <br /> 35 501,475 <br /> $ 2,173,810 <br /> Page 1 <br />