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User Friendly Budgets
2012-13

BURLINGTON - EVESHAM TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time3,9473,9383,942
spacing
Pupils on Roll - Special Full-Time783783791
Private School Placements362533
spacing
Pupils Sent to Other Districts-Reg Prog102
Pupils Sent to Other Dists-Spec Ed Prog101113
Pupils Received800
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,000,000 1,348,645
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 792,701 0 0
Withdrawal from Maint. Reserve 10-310 0 130,000 250,000
Transfers from Other Funds 10-5200 -928,367 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 51,186,102 50,852,659 51,224,130
Tuition 10-1300 98,854 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 13,374 1,300 1,300
Unrestricted Miscellaneous Revenues 10-1XXX 1,146,623 978,700 825,477
SUBTOTAL  52,444,953 51,832,659 52,050,907
Revenues from State Sources:
Extraordinary Aid 10-3131 240,100 85,000 85,000
Other State Aids 10-3XXX 78,482 0 0
Categorical Special Education Aid 10-3132 2,432,277 2,432,277 2,574,406
Equalization Aid 10-3176 8,946,937 8,946,937 9,143,692
Categorical Security Aid 10-3177 133,156 340,571 340,882
Categorical Transportation Aid 10-3121 0 510,713 1,327,613
SUBTOTAL  11,830,952 12,315,498 13,471,593
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 48,442
SUBTOTAL  0 516,060 48,442
Adjustment for Prior Year Encumbrances  0 178,062 0
Actual Revenues (Over)/Under Expenditures  1,598,327 0 0
TOTAL OPERATING BUDGET  65,738,566 65,972,279 67,169,587
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 83,538 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 204,986 259,625 157,563
TOTAL REVENUES FROM STATE SOURCES  204,986 259,625 157,563
Revenues from Federal Sources:
Title I 20-4411-4416 142,658 135,828 108,662
Title II 20-4451-4455 66,672 96,359 77,087
Title III 20-4491-4494 16,214 11,904 9,523
Title IV 20-4471-4474 6,581 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,466,856 1,013,836 811,072
Other 20-4XXX 3,497 0 13,269
TOTAL REVENUES FROM FEDERAL SOURCES  1,702,478 1,257,927 1,019,613
TOTAL GRANTS AND ENTITLEMENTS  1,991,002 1,517,552 1,177,176
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 4,183,457 4,200,762 3,284,084
TOTAL REVENUES FROM LOCAL SOURCES  4,183,457 4,200,762 3,284,084
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,201,727 1,339,535 1,155,038
TOTAL LOCAL REPAYMENT OF DEBT  5,385,184 5,540,297 4,439,122
TOTAL REPAYMENT OF DEBT  5,385,184 5,540,297 4,439,122
TOTAL REVENUES/SOURCES  73,114,752 73,030,128 72,785,885
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  73,114,752 73,030,128 72,785,885

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX19,433,79419,147,61019,460,494
Special Education 11-2XX-100-XXX7,645,6538,362,3498,651,308
Basic Skills/Remedial 11-230-100-XXX1,409,5791,518,8621,558,337
Bilingual Education 11-240-100-XXX172,498175,051182,031
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX267,042300,500280,400
Support Services:
Tuition 11-000-100-XXX2,062,6241,926,4422,061,795
Attendance and Social Work Services 11-000-211-XXX5,0505,3565,517
Health Services 11-000-213-XXX528,153600,767619,730
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,872,1122,044,4802,178,737
Guidance 11-000-218-XXX916,594920,091943,765
Child Study Teams 11-000-219-XXX1,338,2481,440,5411,403,378
Improvement of Instructional Services 11-000-221-XXX670,166628,365636,049
Educational Media Services - School Library 11-000-222-XXX1,046,642906,5911,066,275
Instructional Staff Training Services 11-000-223-XXX67,66090,12694,979
General Administration 11-000-230-XXX1,179,5461,139,4621,112,372
School Administration 11-000-240-XXX2,347,0182,361,1802,392,884
Central Svcs & Admin Info Technology 11-000-25X-XXX1,157,1031,176,8501,160,080
Deposit to Maintenance Reserve 10-606250,00000
Interest Earned on Maintenance Reserve 10-6063,28700
Operation and Maintenance of Plant Services 11-000-26X-XXX5,801,1546,114,2096,065,394
Student Transportation Services 11-000-270-XXX3,750,9873,879,4603,861,856
Deposit to Current Expense Emergency Reserve 10-607200,00000
Interest Earned on Current Expense Emergency Res 10-60710,11400
Personal Services - Employee Benefits 11-XXX-XXX-2XX12,601,46913,038,88113,240,921
Total Support Services Expenditures 35,344,52636,272,80136,843,732
TOTAL GENERAL CURRENT EXPENSE 64,736,49365,777,17366,976,302
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604750,00000
Interest Earned on Capital Reserve 10-60413,3741,3001,300
Equipment 12-XXX-XXX-73X11,94810,000142,950
Facilities Acquisition and Construction Services 12-000-4XX-XXX226,751183,80638,737
TOTAL CAPITAL EXPENDITURES 1,002,073195,106182,987
Transfer of Funds to Charter Schools 10-000-100-56X0010,298
OPERATING BUDGET GRAND TOTAL 65,738,56665,972,27967,169,587
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX83,53800
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX27,88926,65545,340
Nonpublic Auxiliary Services 20-XXX-XXX-XXX54,08876,92134,878
Nonpublic Handicapped Services 20-XXX-XXX-XXX85,96798,04652,156
Nonpublic Nursing Services 20-XXX-XXX-XXX37,04237,63325,189
Nonpublic Technology Initiative 20-XXX-XXX-XXX020,3700
Total State Projects 204,986259,625157,563
Federal Projects:
Title I 20-XXX-XXX-XXX142,658135,828108,662
Title II 20-XXX-XXX-XXX66,67296,35977,087
Title III 20-XXX-XXX-XXX16,21411,9049,523
Title IV 20-XXX-XXX-XXX6,58100
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,466,8561,013,836811,072
Other Special Projects 20-XXX-XXX-XXX3,497013,269
Total Federal Projects 1,702,4781,257,9271,019,613
TOTAL GRANTS AND ENTITLEMENTS 1,991,0021,517,5521,177,176
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,385,1845,540,2974,439,122
TOTAL REPAYMENT OF DEBT 5,385,1845,540,2974,439,122
Total Expenditures 73,114,75273,030,12872,785,885
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 73,114,75273,030,12872,785,885

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget1,307,0452,497,9822,216,110997,982
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,321,6621,292,3351,293,6351,294,935
      Adult Education Programs0000
      Maintenance Reserve130,000383,287253,2873,287
      Legal Reserve3,067,119288,552288,552158,035
      Tuition Reserve0000
      Current Expense Emergency Reserve400,000610,114610,114610,114
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost12,65312,27312,64912,70012,899
Total Classroom Instruction7,8786,0668,0298,0248,172
Classroom-Salaries and Benefits7,5885,8187,8167,8037,952
Classroom-General Supplies and Textbooks215166131134132
Classroom-Purchased Services and Other7582828787
Total Support Services1,8264,0311,7031,7481,819
Support Services-Salaries and Benefits1,4533,7521,4231,4531,498
Total Administrative Costs1,2519901,2441,2381,234
Administration-Salaries and Benefits1,0738221,0731,0641,071
Legal Costs022322423
Total Operations and Maintenance of Plant1,4881,2281,4801,4971,488
Operations & Maintenance of Plant-Salary & Ben.906653851856879
Board Contribution to Food Services00000
Total Extracurricular Costs10857818175
Total Equipment Costs23932230
Employee Benefits as a % of Salaries29.830.430.830.830.6

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2011-12 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

 

Shared Services
  • 1-Alliance for Cooperative Energy (ACES)-Electricity & Natural Gas
  • 2-Alliance for Cooperative Technology (ACT)-Telecommunications
  • 3-Burlington County Joint Insurance Fund-Workers Comp/Liability
  • 4-Burlington County Special Services ESC-special education transportation
  • 5-Burlington County Special Services ESC-special ed related services
  • 6-Evesham Township-snow removal, maintenance
  • 7-Evesham Township-HVAC/Plumbing/Electrical Services
  • 8-Evesham Twp Fire Department-Lawn Maintenance/HVAC/Plumbing/Electrical
  • 9-Evesham Twp MUA-gasoline and diesel fuel purchases
  • 10-Evesham Police Dept. DARE/Police safety & security program
  • 11-E-rate - technology discounts
  • 12-RAP room-social services to students
  • 13-Lenape regional consortium-banking services/trash removal
  • 14-Middlesex Regional ESC Cooperative Purchaseing Agreement
  • 15-Pittsgrove cooperative purchasing agreement-(paper)
  • 16-Ed Data - Cooperative Purchasing agreement-supplies, materials, servic
  • 17-Bio-diesel w/ Medford, Lenape, Evesham Twp, Medford Twp, etc.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy51,038,395 (A)
Estimated Net Taxable Valuation (as of 02/07/2012)5,245,154,517 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.9731 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy54,780,818 (D)
Estimated Net Taxable Valuation (as of 02/07/2012)5,245,154,517 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.0444 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy51,038,395 (G)
Estimated Equalized Valuation (as of 10/01/2011)5,489,696,136 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.9297 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy54,780,818 (J)
Estimated Equalized Valuation (as of 10/01/2011)5,489,696,136 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.9979 (L)

 

Administrative Salaries
Employee Name: Danielle Magulick 
Job TitleCoordinator/Dir./Mgr./Supvr. Dir Curriculum & Instruction 
Base Annual Salary134,810 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,720 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractEmployee not eligible for retirement 
   Buyback of Vacation Days at the End of ContractEmployee not eligible for retirement 
   Buyback of Personal Days at the End of ContractEmployee not eligible for retirement 
   Other Contractual Post-Employment BenefitsEmployee not eligible for retirement Employee not eligible for retirement Employee not eligible for retirement 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNo such annual provision in contract 
   Annual Option to Buy Back Vacation Time in CashNo such annual provision in contract 
   Annual Option to Buy Back Personal Time in CashNo such annual provision in contract 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Dennis J. Nettleton CPA 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary128,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,115 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractEmployee not eligible for retirement 
   Buyback of Vacation Days at the End of ContractEmployee not eligible for retirement 
   Buyback of Personal Days at the End of ContractEmployee not eligible for retirement 
   Other Contractual Post-Employment BenefitsNo such provisions in contract No such provisions in contract No such provisions in contract 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNo such annual provision in contract 
   Annual Option to Buy Back Vacation Time in CashNo such annual provision in contract 
   Annual Option to Buy Back Personal Time in CashNo such annual provision in contract 
   All Other In-Kind or Other Remuneration 
Additional CommentsThere is no possible sick time payout until employee is eligible to retire. Pay is statutorily capped at $15,000 
Employee Name: Frank Summers 
Job TitleInformation Technology 
Base Annual Salary100,556 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 19 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractEmployee not eligible for retirement 
   Buyback of Vacation Days at the End of ContractEmployee not eligible for retirement 
   Buyback of Personal Days at the End of ContractEmployee not eligible for retirement 
   Other Contractual Post-Employment BenefitsNo such provision in contract No such provision in contract No such provision in contract 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNo such annual provision in contract 
   Annual Option to Buy Back Vacation Time in CashNo such annual provision in contract 
   Annual Option to Buy Back Personal Time in CashNo such annual provision in contract 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: John Scavelli, Jr. 
Job TitleSuperintendent 
Base Annual Salary170,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract03/01/2010 
  Ending Date of Contract06/30/2014 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,720 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractEmployee not eligible for retirement 
   Buyback of Vacation Days at the End of ContractEmployee not eligible for retirement 
   Buyback of Personal Days at the End of ContractEmployee not eligible for retirement 
   Other Contractual Post-Employment BenefitsNo such provision in contract No such provision in contract No such provision in contract 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNo such annual provision in contract 
   Annual Option to Buy Back Vacation Time in CashNo such annual provision in contract 
   Annual Option to Buy Back Personal Time in CashNo such annual provision in contract 
   All Other In-Kind or Other Remuneration 
Additional CommentsThere is no possible sick time payout until employee is eligible to retire. Pay is statutorily capped at $15,000 
Employee Name: Lisa Rozzo 
Job TitleAccountant Accounting Manager 
Base Annual Salary82,233 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractEmployee not eligible for retirement 
   Buyback of Vacation Days at the End of ContractEmployee not eligible for retirement 
   Buyback of Personal Days at the End of ContractEmployee not eligible for retirement 
   Other Contractual Post-Employment BenefitsNo such provision in contract No such provision in contract No such provision in contract 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNo such annual provision in contract 
   Annual Option to Buy Back Vacation Time in CashNo such annual provision in contract 
   Annual Option to Buy Back Personal Time in CashNo such annual provision in contract 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Tina Briscione 
Job TitleCoordinator/Dir./Mgr./Supvr. Personnell 
Base Annual Salary124,037 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,825 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractEmployee not eligible for retirement 
   Buyback of Vacation Days at the End of ContractEmployee not eligible for retirement 
   Buyback of Personal Days at the End of ContractEmployee not eligible for retirement 
   Other Contractual Post-Employment BenefitsEmployee not eligible for retirement Employee not eligible for retirement Employee not eligible for retirement 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNo such annual provisions in contract 
   Annual Option to Buy Back Vacation Time in CashNo such annual provisions in contract 
   Annual Option to Buy Back Personal Time in CashNo such annual provisions in contract 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Tom Donahue 
Job TitleCoordinator/Dir./Mgr./Supvr. Dir. Buildings & Grounds 
Base Annual Salary88,400 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,270 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount11,850 
  Description of: 
   Buyback of Sick Days at the End of ContractEmployee eligible for retirement 
   Buyback of Vacation Days at the End of ContractEmployee eligible for retirement 
   Buyback of Personal Days at the End of ContractNo such provision in contract 
   Other Contractual Post-Employment BenefitsNo such provision in contract No such provision in contract No such provision in contract 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNo such annual provision in contract 
   Annual Option to Buy Back Vacation Time in CashNo such annual provision in contract 
   Annual Option to Buy Back Personal Time in CashNo such annual provision in contract 
   All Other In-Kind or Other Remuneration 
Additional Comments