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[[table with five columns]]

| Program Areas | FT | PT | % | Program Cost |
| 1. EEO Program Administration and Management (a) |   |   |   |   |
|    a. EEO Director | 1 | - | - | 37,334.00 |
|    b. EEO Officer(s) | - | 19 | 3% | 14,252.00 |
|    c. Federal Women's Coordinator(s) | 1 | - | - | 26,485 |
|    d. Spanish-Speaking Coordinator(s) | - | 1 | 10% | 1,437.00 |
|    e. Upward Mobility Coordinator(s) | 1 | - | - | 21,014.00 |
|    f. EEO Specialist(s) | 1 | - | - | 21,715.00 |
|    g. EEO Counselor(s) | 1 | 18 | 10% | 46,100.00 |
|    h. EEO Investigator(s) (b) | - | - | - | 52,000.00 |
|    i. Other Personnel (specify) | 1 | - | - | 12,372.00 |
|    j. Other Administrative Expenses (specify) |   |   |   | 5,945.00 |
| 2. EEO and Personnel Management Training (c) | - | - | - | 1,385.00 |
| Total | 6 | 38 |   | 240,049.00

[[/table with five columns]]

(i) Secretary
(h) CSC investigators, Hearing Examiners, stenotypists: $4,000.00 times 13 cases = $52,000.00
(j) ADP runs, training, travel, office maintainance, etc.
2. In cooperation with Office of Personnel