Use the preceding instructions for this form as supplemental descriptive information for this graphic; the information below describes the remainder of the Cost Analysis Worksheet in detail.The worksheet is segmented into a fillable table with self-calculating cells; the information in the preceding instructions describes the primary fields. The detailed portion, in table form, is displayed in matrix form, including rows and columns.A central item (or cell) in the upper left portion of the table denotes Grade Summary, describing the rows and columns included.Rows include the following entries: ES (Executive)AD (Critical Pay)SLIR-01IR-02IR-03IR-04IR-05IR-06IR-07IR-08IR-09IR-10IR-11IR-12IR-13GS 15GS 14GS 13GS 12GS 11GS 10GS 9GS 8GS 7GS 6GS 5GS 4GS 3GS 2GS 1Columns include two primary, high-level columns for: Current OrganizationProposed OrganizationVarianceComponents, or sub-columns, of the Current Organization portion include: Number of Positions, which includes sub-columns for Full Time Perm, Seasonal, Intermittent, P and Q.Average Salary of GradeTotal Annual SalaryTemp SalaryComponents, or sub-columns, of the Proposed Organization portion include: Number of Positions, which includes sub-columns for Full Time Perm, Seasonal, Intermittent, P and QAverage Salary of GradeTotal Annual SalaryTemp SalaryComponents, or sub-columns, of the Variance portion include: Number of Positions, including additional sub-columns for Full Time Perm, Seasonal, Intermittent, P and QTotal Annual SalaryFollowing the matrix/table data referenced above, additional fillable fields, also self-calculated, include: Total Annual Salary DollarsTotal Benefits (30% of Salary $'s)Total Positions and Labor DollarsStep 5 of Grade at Location specified in cell B5Part-time (P) and (Q) and Seasonal salary computed at 50%; Intermittent computed at 25%.Current Fiscal Year Information, calculated from the table described aboveFollowing Fiscal Year Information, calculated from the table described aboveASP Adjustment, calculated from the table described aboveComponents of the Current Fiscal Year Information include Perm FTETemp FTEPerm Salary Cost (11SP)Temp Salary Cost (11ST)Benefit Cost (12LA)Total Amount Needed to Cover Organizational Change Request in Current FYComponents of the Following Fiscal Year Information include Perm FTETemp FTEPerm Salary Cost (11SP)Temp Salary Cost (11ST)Benefit Cost (12LA)Total Amount To Base Transfer in Following FYComponent of the ASP Adjustment include Total Amount To Adjust in Current FY