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Fiscal Year 2005 CSB Performance Contract Supplement <br /> <br />Table 2: Fiscal Year 2005 Board Management Salary Costs <br /> <br />Explanations for Table 2a <br /> <br />Table 2b: Communit Service Board Employees <br /> <br />1. 2. 3. 4. 5. 6. <br />No. of FTE CSB Employees Mit MR SA ADMIN TOTAL <br />Consumer Service Ft'~s 63.0( 62.00 36.0C ;~*i~¢~*** :::~ 161.00 <br />Support Staff FTEs 17.00 9.00 5.0C 15.00 46.013 <br />I'OTAL FTE CSB Employees 80.0( 71.00 41.0C 15.00 207,0C <br /> <br />Report Date 6/28/2004 IM~.7 <br /> <br /> <br />