2010 and 2011 Projection

Nick Trisante is showing a decrease from prior year of 8% from 2009.
2011 is actually flat projected for 98MM with a planned 21% decrease.
You don’t see the numbers change because of things both coming in and going out.

Items in 2010 not in 2011

TAN Interest 1.1MM
Salary Adjustment 3 MM  – this number corrected.  Not changed the final total though.
Salary Increase 1.6MM
Pension Reduction 600K
Attrition 3MM
Note Interest Savings 820K
Health Insurance Savings 1MM

Total Savings in 2010 (but not for 2011)   $11,194,426

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