Job Description                       # Positions         Est. Annual Pay                         Est. Total Cost

President & other officials                                $94,000-$400,000 　                   $1,300,000   

                                                                         General Government     

Medical Directors　              48                        $21,877-$222,718                         $4,800,000   

Chief                                       20　                   $22,877-$192,618                          $1,600,000   

Commissioners　                  88　                   $175,000                                         $15,400,000   

Adm Assistants　                 1577                    $131,250                                         $206,981,250   

Supervisors　                       1541                    $86,443                                            $133,208,663

Senior Supv　                      205                      $73,444                                            $15,056,020   

Managers　                          786　                  $99,864                                            $78,493,104

Legislative                             2      　                $99,750                                            $199,500,000   

Deputy　                              129　                   $130,958                                          $16,893,582   

Compliance　                      93　                     $81,264 　                                       $7,557,552

Managers　                        786　                    $108,323                                          $131,720,768  

                                                                       EXECUTIVE BRANCH     

Executive　                        508　                    $136,128                                           $69,153,024   

Special Asst　                    53　                      $131,250                                           $6,956,250   

interim                               2　                         $115,000                                           $230,000    

Adm.　                              2713　                   $123,384-$193,440                           $524,802,720     

adm Law judges               14                           $123,384                                           $1,727,376   

Vice President                  6　                         $94,000-$122,008                             $4,318,206   

Communications             38　                       113,637 　                                         $4,318,206   

Staff Asst.　                    676　                      $132,820 　                                       $89,786,320   

Policy　                           546　                      $110,000                                             $60,060,000   

Dental 　                         4　                          $108,323                                             $433,292   

Attorney　                      530　                      $123,384 　                                        $65,393,520   

Auditor　                       344　                                                                                   $36,375,936   

Health                            131 　                       $75,547                                               $9,896,657   

Prgm Coord　              250　 　                   $70,953 　                                          $17,738,250   

Environmental　         803　                        $86,246 　                                           $69,255,538   
SR . Associates　         113　                        $109,002 　                                         $12,317,226