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Report of Facilities Closure and Realignment Commission_to_Governor_Mark_Parkinson.pdf

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Total First Year Costs $ 23,989,704 Total 2nd year costs $ 21,196,417<br />

FY09 Parsons Costs $ 25,446,488 FY09 Parsons Costs $ 25,446,488<br />

Savings first year all funds $ 1,456,784 Savings 2nd year all funds $ 4,250,071<br />

Savings first year SGF $ 612,578 Savings 2nd year SGF $ 1,787,155<br />

Total 3rd year costs $ 17,286,343 Total 4th year costs $ 15,105,539<br />

FY09 Parsons Costs $ 25,446,488 FY09 Parsons Costs $ 25,446,488<br />

Savings 3rd year all funds $ 8,160,145 Savings 4th year all funds $ 10,340,949<br />

Savings 3rd year SGF $ 3,431,341 Savings 4th year SGF $ 4,348,369<br />

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