NYC 9/11 Public Portal Document
Bureau of Environmental Compliance
WTC -Estimated PS Budget Emergency Expenses by Division
Division September October November December January February March April May
Executive
Reg. Hrs. 13,123 14,059 14.060 9,373 9,373 4,687 4,687 4,687 4,687
Overtime 437 0 0 0 0 0 0 0 0
SubTotal 13,560 14,059 14,060 9,373 9,373 4,687 4,687 4,687 4,687
Admin. Serv.
Reg. Hrs. 6,567 4,969 0 0 0 0 0 0 0
Overtime 0 0 0 0 0 0 0 0 0
SubTotal 6,567 4,969 0 0 0 0 0 0 0
Emer. Resp.
Reg. Hrs. 46,889 66,542 66,542 66,542 66,542 66,542 66,542 66,542 66,542
Overtime 86,960 86,960 86,960 56,030 56,030 32,109 20,149 20,149 20,149
SubTotal 133,849 153,502 153,502 122,572 122,572 98,651 86,691 86,691 86,691
Asb. Control
Reg. Hrs. 42,518 42,518 42,518 42,518 30,370 15,184 5,446 5,446 5,446
Overtime 17,793 3,852 0 0 0 0 0 0 0
SubTotal 60,311 46,370 42,518 42,518 30,370 15,184 5,446 5,446 5,446
Air/Noise
Reg. Hrs. 14,662 7,930 7,930 7,930 7,930 2,714 0 0 0
Overtime 8,434 1,786 1,250 1,250 1,250 0 0 0 0
SubTotal 23,096 9,716 9,180 9,180 9,180 2,714 0 0 0
EEDAU
Reg. Hrs. 10,938 0 0 0 0 0 0 0 0
Overtime 849 0 0 0 0 0 0 0 0
SubTotal 11,787 0 0 0 0 0 0 0 0
Tot. Reg Hrs 134,697 136,018 131,050 126,363 114,215 89,127 76,675 76,675 76,675
Tot. Overtime 114,473 92,598 88,210 57,280 57,280 32,109 20,149 20,149 20,149
Total PS Cost 249,170 228,616 219,260 183,643 171,495 121,236 96,824 96,824 96,824
NYC-WTC_000163554
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