SUPPORTING INFORMATION Exhibit S Table IV-11 2002 Crosswalk for Accrued Retirement and Health Benefit Costs Chants, Nubriches, and Contr. Tecal Num Pay Cases, Current Law | Acerved Retirement U/ Tubal Now Pay Costs with Accrual $2,036,626,000 $2,032,911,000 $2,196,542,000|||| $63,631,000|| $425,000 $425,000 $304,000 ($121,000) $2,03*,081,000 || $2,033,336,000 || $2,096,346,000 || $63,579,000 Tussi Busiger Authority, Current Law $2,435,275,000||$2,431,500,0000||$2,507,914,000 576,354,000) Averuoj KvorEMEN $29,251,000|| $29,251,000) 30,426,000 $1,165,000 "Twest Busiget Authority with keerual $2,104,026, #8 | 52,400,311,000 || $2,538,330,000 || $77,579,000 1/ Fiscal year 2002 includes a -$5,523,000/-63 FTE comparability adjustment relating to the consolidation of CMS's Office of Public Affairs and Office of Legislation. 2/ Fiscal year 2003 personnel benefits includes $30,1 12,000 in accrued health benefits costs. Fiscal year 2002 is shown for comparability purposes. 3/ Fiscal year 2003 purchases of goods and services from Government accounts includes $304,000 in socrued retirement costs. Fiscal year 2002 is shown for comparability purposes. |