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OPTION 3 SUPPLEMENTAL STANDARD OF LIVING <br />Lumpsum amount per Totalcost inclusive of benefit factorTotal FY 2022-23 cost with Option3 <br />eligible employee <br />$1,000$179,699$2,847,567 <br />$2,000$359,397$3,027,265 <br />$3,000$539,096$3,206,964 <br />Projecting 145 eligible employees <br />Eligible employees are those with an annualized salary below $52,000 as of 09/30/22 <br />$52,000 threshold determined using the monthly increase in household spending to maintain standard <br />of living. <br /> <br />