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User Friendly Budgets
2012-13

MORRIS - MORRIS SCHOOL DISTRICT

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time4,2644,3354,403
Pupils on Roll Regular Shared-Time014
spacing
Pupils on Roll - Special Full-Time676651707
Pupils on Roll - Special Shared-Time110
Private School Placements788789
spacing
Pupils Sent to Other Districts-Reg Prog1126
Pupils Sent to Other Dists-Spec Ed Prog151416
Pupils Received259253336
Pupils in State Facilities207

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,986,071 4,422,624
Withdrawal from Cap Res-for Local Share 10-307 0 2,804,688 1,277,554
Revenues from Local Sources:
Local Tax Levy 10-1210 79,468,289 80,807,655 80,807,655
Tuition 10-1300 4,625,182 4,474,303 4,150,257
Interest Earned on Maintenance Reserve 10-1XXX 846 750 750
Interest Earned on Capital Reserve Funds 10-1XXX 17,940 10,000 10,000
Unrestricted Miscellaneous Revenues 10-1XXX 201,668 155,000 155,000
SUBTOTAL  84,313,925 85,447,708 85,123,662
Revenues from State Sources:
School Choice Aid 10-3116 0 0 509,524
Extraordinary Aid 10-3131 983,581 0 0
Other State Aids 10-3XXX 173,333 0 0
Categorical Special Education Aid 10-3132 2,718,299 2,718,299 2,917,543
Categorical Security Aid 10-3177 707,662 707,662 721,808
Adjustment Aid 10-3178 0 0 252,972
Categorical Transportation Aid 10-3121 125,462 1,104,407 1,571,772
SUBTOTAL  4,708,337 4,530,368 5,973,619
Revenues from Federal Sources:
IMPACT Aid 10-4100 5,042 0 7,500
Medicaid Reimbursement 10-4200 0 56,000 51,230
SUBTOTAL  5,042 335,718 58,730
Adjustment for Prior Year Encumbrances  0 350,921 0
Actual Revenues (Over)/Under Expenditures  -304,134 0 0
TOTAL OPERATING BUDGET  88,723,170 96,455,474 96,856,189
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 237,552 286,652 243,654
Revenues from State Sources:
Preschool Education Aid 20-3218 234,300 234,300 234,300
Other Restricted Entitlements 20-32XX 543,071 666,338 536,379
TOTAL REVENUES FROM STATE SOURCES  777,371 900,638 770,679
Revenues from Federal Sources:
Title I 20-4411-4416 716,801 774,445 485,206
Title II 20-4451-4455 138,251 174,426 0
Title III 20-4491-4494 118,074 105,865 89,985
Title IV 20-4471-4474 8,745 2,360 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,203,965 1,957,568 1,663,933
Vocational Education 20-4430 34,960 0 0
Other 20-4XXX 37,002 0 30,008
TOTAL REVENUES FROM FEDERAL SOURCES  3,257,798 3,014,664 2,269,132
TOTAL GRANTS AND ENTITLEMENTS  4,272,721 4,201,954 3,283,465
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 940,450 917,488 871,393
TOTAL REVENUES FROM LOCAL SOURCES  940,450 917,488 871,393
Revenues from State Sources:
Debt Service Aid Type II 40-3160 200,195 197,295 186,927
TOTAL LOCAL REPAYMENT OF DEBT  1,140,645 1,114,783 1,058,320
TOTAL REPAYMENT OF DEBT  1,140,645 1,114,783 1,058,320
TOTAL REVENUES/SOURCES  94,136,536 101,772,211 101,197,974
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  94,136,536 101,772,211 101,197,974

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX26,595,50227,146,67627,276,775
Special Education 11-2XX-100-XXX6,083,3506,875,0926,498,747
Basic Skills/Remedial 11-230-100-XXX732,4721,059,548965,785
Bilingual Education 11-240-100-XXX916,174952,046966,952
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX232,110264,744280,085
School Sponsored Athletics 11-402-100-XXX1,016,3221,088,0511,055,631
Other Instructional Programs 11-4XX-100-XXX51,43041,00054,583
Community Services Programs/Operations 11-800-330-XXX98,432198,20240,647
Support Services:
Tuition 11-000-100-XXX5,491,7945,907,6625,900,814
Attendance and Social Work Services 11-000-211-XXX59,74861,23063,388
Health Services 11-000-213-XXX1,035,9001,110,8901,158,453
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,830,3212,845,8393,467,963
Guidance 11-000-218-XXX2,020,1802,116,2802,151,251
Child Study Teams 11-000-219-XXX2,040,6052,195,2242,247,810
Improvement of Instructional Services 11-000-221-XXX1,270,7391,687,8611,465,607
Educational Media Services - School Library 11-000-222-XXX1,327,0781,419,4131,378,657
Instructional Staff Training Services 11-000-223-XXX32,62949,602132,992
General Administration 11-000-230-XXX755,7161,292,3621,285,191
School Administration 11-000-240-XXX3,051,2103,235,6463,239,824
Central Svcs & Admin Info Technology 11-000-25X-XXX1,647,3401,992,4622,082,445
Interest Earned on Maintenance Reserve 10-6060750750
Operation and Maintenance of Plant Services 11-000-26X-XXX7,292,8018,828,6698,633,415
Student Transportation Services 11-000-270-XXX5,755,8186,856,9197,000,918
Personal Services - Employee Benefits 11-XXX-XXX-2XX13,921,49214,750,34315,063,110
Food Services 11-000-310-XXX77,774245,000245,000
Total Support Services Expenditures 48,611,14554,595,40255,516,838
TOTAL GENERAL CURRENT EXPENSE 84,336,93792,221,51192,656,793
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60417,60010,00010,000
Equipment 12-XXX-XXX-73X477,932338,392543,100
Facilities Acquisition and Construction Services 12-000-4XX-XXX21,779163,5111,343,023
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9313,271,1732,804,6881,277,554
TOTAL CAPITAL EXPENDITURES 3,788,4843,316,5913,173,677
Summer School:
Instruction 13-422-100-XXX046,00051,000
Total Summer School 046,00051,000
TOTAL SPECIAL SCHOOLS 046,00051,000
Transfer of Funds to Charter Schools 10-000-100-56X597,749871,372974,719
OPERATING BUDGET GRAND TOTAL 88,723,17096,455,47496,856,189
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX237,552286,652243,654
Preschool Education Aid:
Instruction 20-218-100-XXX98,460100,800100,800
Support Services 20-218-200-XXX135,840133,500133,500
TOTAL PRESCHOOL EDUCATION AID 234,300234,300234,300
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX142,241136,718116,210
Nonpublic Auxiliary Services 20-XXX-XXX-XXX115,396131,613111,871
Nonpublic Handicapped Services 20-XXX-XXX-XXX95,709167,417142,304
Nonpublic Nursing Services 20-XXX-XXX-XXX189,725195,287165,994
Vocational Education 20-XXX-XXX-XXX035,3030
Total State Projects 777,371900,638770,679
Federal Projects:
Title I 20-XXX-XXX-XXX716,801774,445485,206
Title II 20-XXX-XXX-XXX138,251174,4260
Title III 20-XXX-XXX-XXX118,074105,86589,985
Title IV 20-XXX-XXX-XXX8,7452,3600
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,203,9651,957,5681,663,933
Vocational Education 20-XXX-XXX-XXX34,96000
Other Special Projects 20-XXX-XXX-XXX37,002030,008
Total Federal Projects 3,257,7983,014,6642,269,132
TOTAL GRANTS AND ENTITLEMENTS 4,272,7214,201,9543,283,465
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,140,6451,114,7831,058,320
TOTAL REPAYMENT OF DEBT 1,140,6451,114,7831,058,320
Total Expenditures 94,136,536101,772,211101,197,974
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 94,136,536101,772,211101,197,974

 

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 Budget3,007,2045,440,4173,397,8401,902,335
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve8,392,6167,739,3855,444,6974,177,143
      Adult Education Programs0000
      Maintenance Reserve337,934338,780589,530590,280
      Legal Reserve4,334,9483,319,1672,927,1190
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  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 Cost15,77514,96116,14916,16415,838
Total Classroom Instruction9,0348,7879,2089,1668,905
Classroom-Salaries and Benefits8,6078,3688,7818,7058,426
Classroom-General Supplies and Textbooks318304249278317
Classroom-Purchased Services and Other109115178183163
Total Support Services3,0122,7032,9222,9022,975
Support Services-Salaries and Benefits2,8412,5612,7312,7212,736
Total Administrative Costs1,4361,3591,5341,5751,571
Administration-Salaries and Benefits1,2081,1761,2051,2021,225
Legal Costs028173030
Total Operations and Maintenance of Plant1,8251,6911,9742,0101,928
Operations & Maintenance of Plant-Salary & Ben.1,0159641,0411,0381,012
Board Contribution to Food Services3216505049
Total Extracurricular Costs315308329329320
Total Equipment Costs105984869108
Employee Benefits as a % of Salaries23.326.226.426.427

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
  • The Morris School District participates in the following shared services
  • and cooperatives:
  • Morris County Educational Commission - transportation services
  • Sussex County Regional Cooperative - transportation services
  • Hunterdon County Educational Services Commission - transportation service
  • Essex County Educational Services Commission - home instruction 192-193
  • Morris County District Academy for Professional Development -
  • professional development training provided in-district and to other
  • districts
  • Morris School District Food Services - food services and administrative
  • oversight provided to Shepard School and Neighborhood House
  • Morris County Cooperative - cooperative purchasing
  • Educational Data Services - cooperative purchasing
  • NJ Dept of the Treasury, Division of Purchasing & Property - state
  • contract purchasing
  • Alliance for Competitive Energy Services - energy aggregtion bidding
  • Morris School District Preschool Outreach - provides professional devel-
  • opment and consultation service to local preschools (Neighborhood House,
  • Children on the Greeh and Head Start)
  • Morris Township Public Works - shared use of materials and equipment
  • Morris School District Multiple Disablities Program - K-8 program accept-
  • ing students (including students with Autism) into self-contained and
  • general education settings involving ABA services
  • WSCA - Western States Contracting Alliance - national computer purchasing
  • cooperative
  • Morris Union Jointure Commission - professional development and autistic
  • programs
  • Mendham Township BOE - transportation jointure
  • Technology Shared Services - to Morris Plains BOE
  • Technology Shared Services - to Morristown Police Dept
  • Technology Shared Services - to Morris Township Borough Administration
  • MUA - Morris County Utility Authority Recycling
  • Somerset County Cooperative Pricing System - purchasing
  • Middlesex Regional Educational Services Commission - purchasing

 

Estimated Tax Rate Information
MORRIS TOWNSHIP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy53,300,181 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)3,747,624,555 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.4222 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy53,890,014 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)3,747,624,555 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.4380 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy53,300,181 (G)
Estimated Equalized Valuation (as of 10/01/2011)5,501,977,456 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.9687 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy53,890,014 (J)
Estimated Equalized Valuation (as of 10/01/2011)5,501,977,456 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.9795 (L)
spacing
MORRISTOWN TOWN
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,507,474 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)2,222,943,460 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.2374 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,812,081 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)2,222,943,460 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.2511 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,507,474 (G)
Estimated Equalized Valuation (as of 10/01/2011)2,766,867,908 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.9942 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,812,081 (J)
Estimated Equalized Valuation (as of 10/01/2011)2,766,867,908 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.0052 (L)

 

Administrative Salaries
Employee Name: Anthony LoFranco 
Job TitleAsst Business Administrator 
Base Annual Salary90,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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 DaysBereavement 
Benefits: 
Allowances3,275 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other864 
  Retirement Plans
Contractual Post-Employment Benefits Amount2,813 
  Description of: 
   Buyback of Sick Days at the End of ContractPaid 1/3 daily rate for unused days 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments2011-2012 Contract is not yet in place Unused sick cap $15,000, at retirement 
Employee Name: Christine Kelly 
Job TitleBusiness Administrator 
Base Annual Salary140,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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 DaysBereavement 
Benefits: 
Allowances3,275 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,152 
  Retirement Plans
Contractual Post-Employment Benefits Amount7,269 
  Description of: 
   Buyback of Sick Days at the End of ContractPaid 1/3 daily rate for unused days 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments2011-2012 Contract is not yet in place Unused sick cap $15,000, at retirement 
Employee Name: Martha Weber 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary119,255 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days 15 
  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 DaysBereavement 
Benefits: 
Allowances2,200 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,145 
  Retirement Plans
Contractual Post-Employment Benefits Amount4,803 
  Description of: 
   Buyback of Sick Days at the End of ContractPaid 1/3 daily rate for unused days 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments2011-2012 Contract is not yet in place Unused sick cap $15,000, at retirement 
Employee Name: Mary Donahue 
Job TitleAdministrative Assistant 
Base Annual Salary83,073 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 13 
  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 DaysBereavement 
Benefits: 
Allowances100 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,283 
  Retirement Plans
Contractual Post-Employment Benefits Amount22,007 
  Description of: 
   Buyback of Sick Days at the End of ContractPiad 1/3 daily rate for unused days 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments2011-2012 Contract is not yet in place Unused sick capped at amount accrued as of 2007/2008 per P.L.2007, c.92 
Employee Name: Ruthann Fulton 
Job TitleAdministrative Assistant 
Base Annual Salary76,043 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 13 
  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 DaysBereavement 
Benefits: 
Allowances100 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,215 
  Retirement Plans
Contractual Post-Employment Benefits Amount13,624 
  Description of: 
   Buyback of Sick Days at the End of ContractPaid 1/3 daily rate for unused days 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments2011-2012 Contract is not yet in place Unused sick cap $15,000, at retirement 
Employee Name: Thomas Ficarra 
Job TitleSuperintendent 
Base Annual Salary212,387 
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 Contract06/30/2015 
  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 DaysBereavement 
Benefits: 
Allowances7,953 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,152 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractContract does not allow for any 
   Buyback of Vacation Days at the End of Contractbuy backs 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments