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Fact Sheet
<br /> Recapitulation of Costs of UPW and HGEA Settlements
<br /> All of the below costs would be paid in FY2000. These contracts cover the period of time
<br /> from 7/1/95 through 6130/99. However, the contracts also impact annual recurring costs,
<br /> and these costs for FY2000 are included below also.
<br /> UPW settlement costs:* /TB:
<br /> BU01:
<br /> Costs for period 7/1/95 through 6/30/99 $ 2,787,566
<br /> Increase in FY2000 costs 1,486,393
<br /> 4,273,959 $ 1,145,090
<br /> BU61:
<br /> Costs for period 7/1/95 through 6/30/99 37,438
<br /> Increase in FY2000 costs 15,665
<br /> 53,103 13, 028
<br /> Total UPW settlement costs in FY2000 4,327,062 1,158,118
<br /> HGEA settlement costs:*
<br /> Costs for period 7/1/97 through 6/30/99:
<br /> BU02 144,223 91,228
<br /> BU03 1,079,574 663,453
<br /> BU04 105,229 59,761
<br /> BU13 484,464 378,956
<br /> BU63 (excluded from BU03) 126,244 81,109
<br /> BU73 (excluded from BU13) 21,024 15,209
<br /> BU84 (excluded from BU04) 4,569 2,330
<br /> 1,965, 327 1, 292, 046
<br /> Increase in FY2000 costs:
<br /> BU02 112,486
<br /> BU03 758,260
<br /> BU04 67,727
<br /> BU 13 424, 772
<br /> BU63 (excluded from BU03) 91,588
<br /> BU73 (excluded from BU13) 17,554
<br /> BU84 (excluded from BU04) 2,505
<br /> 1,474,892
<br /> Total HGEA settlement costs in FY2000 3,440,219
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<br /> Total settlement costs: $ 7,767,281 $ 2,450,164
<br /> * Includes certain fringe benefits. Does not include ERS
<br /> contributions or vacation/sick leave/holidays.
<br /> Increase to base pay as a result of these settlements. Does not include $74,088
<br /> in annual additional payments for medical and legal plans for UPW members.
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