| Grade | Step | Number | Base Rate | Class Total | Grade | Step | Number | Base Rate | Class Total | |||||
| Director | GS-13 | 2 | 1 | 74433 | 74433 | Assistant | GS-8 | 1 | 1 | 37819 | 37819 | |||
| Promotion | GS-11 | 5 | 2 | 57278 | 114556 | Assistant | GS-8 | 1 | 2 | 37819 | 75638 | |||
| Subtotals | Admin. | 188989 | Assistant | 113457 | ||||||||||
| Employees | 6 | |||||||||||||
| Total | 302446 | |||||||||||||
| Total + Benefits | 378057.5 | |||||||||||||
| Annual Supplies | 3024.46 | |||||||||||||
| Total Annual | 381082 | |||||||||||||