Question: Assume an activity budgeted for the operating forces using 100 employees at a budgeted cost of $25 million in FY2017. Labor accounts for 80% of

Assume an activity budgeted for the operating forces using 100 employees at a budgeted cost of $25 million in FY2017. Labor accounts for 80% of the cost. When computing the FY2018 budget, the control number is $24 million, the anticipated labor cost increase is 2.0%, and inflation for the non-labor part of the budget is 3.0%.

What is the dollar amount of price growth?

What is the program growth?

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