USPS-LR-J-3
REW/V~LJ
sEp2q J 49p/j 31
DEVELOPMENT OF COST SEGM&%fiif&%;$;
COMPONENTS REPORT, FY2000
This is a Category 1 library reference. Differences between the FY2000 CRA
and the Base Year 2000 CRA are referenced in the testimony of witness
Meehan, and the Base Year 2000 Cost Segments and Components Report
appears as Exhibit 11 A (USPS-T-l 1). This library reference consists of
hardcopy materials from the Postal Service’s mainframe computer.
COST SEGMENTS AND COMPONENTS
FISCAL YEAR 2000
FINANCE
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
MAIL
EXPRESS
MAIL
106
62
170
2
2
5
175
204
361
565
760
220
000
565
24
031
4 950
066
120
206
469
942
431
639
6 776
1 506
7 261
226
43
269
7 660
244
609
653
696
193
069
942
1 923
529
2 462
66
65 625
644
264
20
165
266
646
219
667
26
6
36
902
--
MAILGRAMS
135
42
176
19 219
760 736
799 955
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNTY
TOTAL PERIODICALS
361
10 316
10 699
3 606
100 251
103 656
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGVLAR
TOTAL STANDARD MAIL
26
49
76
323
772
095
103
364
467
402
209
611
419
2 916
3 336
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
5
2
1
9
176
499
614
491
33
19
12
65
295
262
742
299
US POSTAL
SERVICE
FREE LIAIL - BLIND.
6 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
HNOCPO.
-7 237
307
066
lE
2 535
1 916
1 025
2 942
107
37
145
3 067
725
605
330
061
966
036
366
146
169
332
41
731
50
61
774
221
269
610
264
32
566
1 716
1
309
7
317
324
21
360
361
277
566
665
190
609
999
91
704
795
776
1 476
2 251
271
262
633
60
56
106
966
766
774
310
156
120
566
331
161
397
909
60
41
31
162
66
63
29
149
061
391
665
297
49
16
5
71
622
601
367
490
16 660
164
220
246
20
509
1 146
1 436
13
140
--
3 557
416
30 902
336
070
13 617
931
1 696
426
4 200
31
672
6 137
371
2 442
41 561
44 003
4 021
313
-
-
-
-
416
-~
-
-.
-.
I
b
USPS
ALA430Pl
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
OTHER
TOTAL
TOTAL
“OLVME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
375
3 374
633
107
902
‘0
67
3 400
66
337
66
6 109
7 962
6 653
65 416
--
WCS
4 299
16 650
3 913
664
II 264
-_
:
44
95
30
2
109
041
074
762
963
012
3 276
963
76 905
71 379
434
356
57
46
2
2
6
7
114
6
3
933
626
433
712
--_
-_
-607
6 306
-1
6
66
143
719
315
941
1 751
641
14 252
266
4 366
6 261
090
313
416
I 457
070
I 913
046
4 494
116
2 667
6 666
697
206
143
1 773
011
3 664
667
402
7 076
139
967
516
561
I6
746
13
DEVELOPMENT
USPS 1
ALA430Pl
COST
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
SEGMENT
566
176
764
19
4
24
766
921
156
077
762
661
643
720
31
17
49
I
36
660
63
660
16
13 766
145 260
159 045
STANDARD MAIL:
ENHANCED CARRIER
ROVTE
REGVLAR
TOTAL STANDARD “AIL
433
499
933
INTERNATIONAL
MAIL
22
19
7
49
MAIL
FISCAL
713
636
351
623
727
2 250
51 601
YEAR
)
2000
667
423
I 090
12
6
16
1 109
033
504
537
676
111
769
326
307
95
403
It
2
14
416
564
696
160
902
947
649
029
715
136
203
672
566
50
6 332
306
47
113
11 909
30
16
1 760
64 760
66 640
2 236
I 303
3 541
126
50
176
3 717
-_
__
16
t 637
46 752
46 369
1 046
14 716
15 762
26
426
450
354
364
72
437
509
1 026
1 643
2 669
57
406
465
044
294
336
45
179
224
307
335
642
997
349
426
771
66
76
32
176
297
79
76
453
665
634
997
666
16
10
7
37
906
616
607
026
661
172
063
54
300
355
964
097
061
27 702
30 111
67 613
649
625
170
643
30
16
13
60
271
679
314
264
13
6
3
25
I 746
14 263
432
23
2 526
1 661
166
6
3 047
24 674
2 666
61
7 632
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
TOTAL
10 342
17
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY
TOTAL PERIODICALS
-
SUMMARY
004
570
674
093
371
464
036
MAILGRAMS
US POSTAL
1 NT AND COMPONENT
_
310
265
575
17
12
29
606
IO 266
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE WCS
OF COST 6”
6 340
10 726
HNOCPO.
I 603
263
1 375
041
176
709
169
604
726
046
16 564
4 040
032
5
616
644
USPS I
ALA43OPl
,a0
DEVELOPMENT
SPECIAL
SERVICES:
REGI STRV
CERTIFIED
INSURANCE
coo
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL’
VARIABLE
2
65
6
2
1
WCS
544
036
256
454
130
_-___
26
79 446
OF COST BY _
.dENT
AND COMPONENT
4 751
6 927
1 604
316
4 692
-143
350
123 162
6 994
160
1 660
190
76
15
____
1
104
162
939
2 396
.
-
FISCAL
731
1 627
960
179
105
2 350
633
1 032
344
693
366
346
4 233
564
2 660
324
772
460
356
2000
14
164
14
5
----_
-_
10
64
156 166
5 693
227
166
366
4 972
10 904
1 992
362
5 633
1
17;
4 040
032
1 005
230
521
661
340
550
716
660
4 721
372
1 556
946
6 059
I 662
YEAR
USPS ‘I
ALA430Pl
b
DEVELOPMENT
COST
SEGMENT
OF COST 6”
460
109
569
19
3
2.2
592
057
361
416
311
669
960
396
PRIORITY
766
646
--
15 262
--
EXPRESS
MAIL
MAILGRAMS
1 636
47 063
46 719
STANDARD MAIL:
ENHANCED CARRIER ROUTE
REGULAR
TOTAL STANDARD MAIL
PACKAGE SERVICES:
Pll)rFI
..__ - PlkCT
__.
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE WCS
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
767
264
I 021
32
6
41
1 062
576
261
637
354
690
044
661
101
796
20 901
MAIL
I
50
196
246
667
167
654
17
9
6
33
199
657
917
973
-
FISCAL
YEAR
2000
691
266
1 177
33
6
41
1 219
231
614
646
424
312
736
561
-_
95
767
--
22
452
43
45
15
PERIODICALS:
IN-COUNTV
OUTSIDE
COUNTY
TOTAL PERIODICALS
US POSTAL
, ENT AND COMPONENT
SUMMARY
FIRST-CLASS
MAIL:
SINGLE-P IECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
MAIL
.
-_--
6 046
121 661
126 707
-__
--
150
457
607
__
__-
213
669
602
3 966
109 914
113 662
122
460
603
635
926
761
41 507
24 091
15 563
61 161
-----
52
26
21
102
347
632
664
633
21
961
6 204
--
19 596
--
626
-_
1 635
-_
19 429
--
35
746
--
42
669
--
2 056
491
--
2 225
166
HNOCPO.
1 733
530
2 179
USPS
b
ALA430Pl
C/S-16
SUPPLIES
SPECIAL
SERVICES:
REGISTRV
CERTIFIED
INSURANCE
coo
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
WCS
AND
c/s-17
RESEARCH
b
CIS-16
ADMIN & AREA
CIS-19
GEN MGMT
CIS-20
OTHER ACCR’D
2 007
7 285
1 237
244
4 642
3 006
1 599
68
12 664
5 247
__
-----_
-_
--_
__
5 314
24 760
4 326
821
10 315
-310
113
24 444
7 957
_--_
__
--_
-_
__
---
763
305
626
416
247
-_
260
257
139 361
11 444
36
277
--
70
361
-_
224
666
1 771
607
_-
2 136
652
__
2 449
667
1 545
477
42
395
3 240
213
21
240
1 522
611
3 317
264
42
395
5 377
065
21
240
3 672
676
10
20
29
3
9
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USPS I
ALA43GPl
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
MONEV ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
50X
0T”ER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
90
15
157
3
6
1
544
127
WCS
1 405
37
660
072
OS1
017
169
902
926
465
264
620
627
26 660
264
64
631
760
\
6
USPS
ALA430Pl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
MAIL
EXPRESS
MAIL
204
361
555
780
220
000
565
-_---_
---
24 031
_-
24 031
4 950
--
4 950
106
62
170
2
2
5
175
106
62
170
2
2
5
175
204
361
565
780
220
DO0
565
--
MAILGRAMS
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
361
10 318
10 699
---_
381
10 318
10 699
STANDARD MAIL:
ENHANCED CARRIER ROUTE
REGULAR
TOTAL STANDARD MAIL
25 323
49 772
75 095
-__
__
25 323
49 772
75 095
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
L(ATTER
MEDIA MAIL
TOTAL PACKAGE WCS
US POSTAL
INTERNATIONAL
MAIL
176
499
614
491
___
--_
--
--
5
2
1
9
176
499
614
491
SERVICE
FREE MAIL - BLIND.
II. SERVICEMEN
TOTAL
5
2
1
9
MAIL
HNDCPD.
7 237
307
098
-7 237
307
066
3
USPS I
ALA430Pl
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
CD0
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
375
3 374
533
107
9G2
10
67
__
3 400
65
WCS
..
e 653
315
941
1 417
140
39
1 733
061
39
__
__
___
___
__
__
-__
375
3 374
533
107
902
10
67
__
--
6 653
-_
3 400
65
315
941
930
1 457
070
930
1 773
011
USPS
ALA430P1
b
DEVELOPMENT
COST SEGMENT
2.
1
,,ENT
AND CDMPONENT
OF COST 6”
SUPERVISORS
-
FISCAL
PRIORITY
EXPRESS
MAIL
MAIL
(2.1
PERIODICALS:
*N-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE WCS
US POSTAL
SERVICE
FREE MAIL - BLIND.
5 SERYtCEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
14 711
5 144
19 655
630
169
799
20 654
369
5 235
1 967
2 696
403
536
226
764
444
395
839
603
17 095
12 364
29 459
964
326
1 312
30 771
334
99
434
12
2
15
449
633
590
223
429
723
151
374
46
040
329
46
43
2
45
2
7 117
-_
7 117
9
--
9
--
--
954
045
94
4 497
4 591
1 195
51 451
52 636
22 493
171 791
194 264
422
3 165
3 607
22 915
174 976
197 891
, 091
46
46
16
9
7
35
526
415
159
100
19
234
122
375
16
9
7
36
98
2 364
2 462
669
4 407
5 096
2 935
6 690
11 625
545
649
291
475
629
66
307
1 024
603
467
301
1 571
2 115
370
1 673
11 407
796
47
845
16 577
234
16 811
HNDCPD.
107
41
626
621
1
,I9
119
9 534
760
AGMIN 5 SUPPORT
ACTIVITIES
(2.3)
376
442
616
693
133
3 026
40 644
317
67
404
11
2
13
416
UA*LGRAMS
i
2000
AND TECHNICIANS
~.*.~..*~~1~.~.~..~~~.~*~*.~~~~~~..*~~~.~.~~~...~~~~~~~~.*.*~.~~~~~~*..~~.~~~~~~**~~~~~**.~**..~*..*~~
MAIL
CENTRAL MAIL
SUBTOTAL
WINDOW
PROCESSING
MARKUP
SERVICE
(2.1)
(2.1)
(2.1)
(2.2)
~..*.*~.*..~~~..~*.~*~..*~.*..~~.~*~**~*~*~*~~.~~*.*.~~~~~~~~~~**~*~~~~~.~~*~~~~~~~.***~*~~~**.**~~~~~
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESDRT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
“EAR
933
--
36
2 329
67
460
666
39
965
THRU
2.3)
USPS
1
ALA430P1
SPECIAL
SER”ICES:
REGlSTRY
CERTIFIED
INS”RANCE
coo
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
"OLVME
OTHER
TOTAL
..
COSTS
SPECIAL
"ARIASLE
WCS
2 320
1 929
100
99
3:2
-9
31
219
2 761
-_
__
_-____
--_
1 311
2 320
1 929
100
66
312
__
9
31
219
4 072
7 646
I 311
9 967
797
763
171
551
959
304
43
494
5 262
2 530
136
9 146
-276
40
6 401
t 931
26
216
100
491
94
19
199
_6
2
336
162
1 376
137
930
690
93
675
41
360
3 700
175
261
104
565
26
536
I 006
141
199
240
69
695
46
637
._
-
-.
-
-
-
.-
--~-----,--
.
.
USPS‘I
1
ALA430Pl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
MAIL
EXPRESS
MAIL
616
929
747
197
551
749
495
69
30
ee
3
2
5
103
1 755
1 504
3 259
97
70
167
3 426
2 010
1 353
3 363
16
19
34
3 397
11 391
93
220
2 167
13 941
2 805
3 633
113
6 909
126
69
197
7
2
9
207
MAILGRAMS
STANDARD MAIL:
ENHANCED CARRIER ROUTE
REGULAR
TOTAL STANDARD MAIL
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA M&IL
TOTAL PACKAGE WCS
US POSTAL
INTERNATIONAL
MAIL
1 430
24 236
25 665
62
99
161
173
149
322
3
4
2
10
769
261
006
035
MAIL
_-
HNOCPO.
236
2 141
412
492
661
916
467
312
642
954
421
25
2
2
79
623
901
162
2 753
2 916
I
1
2
2 466
2 926
5 292
3 377
3 695
7 072
66
106
163
007
671
676
3
1
4
126
112
41
261
3 260
1 099
366
4 734
7
5
2
16
179
472
403
064
1
10
76
1 466
--
14
26
260
707
17
266
3 131
4 739
10 209
__
1 379
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
TOTAL
4
21
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNTY
TOTAL PERIODICALS
132
71
204
7
2
9
214
20
750
1 670
27 613
29 463
449
198
‘,
USPSI
ALCi430Pl
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
MONEY ORDERS
STAMPED CAROS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOT&L
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
533
7 718
667
249
-_
-_
--34
559
SVCS
9 659
_-__
-_
-_
_--
6
--
2
14
369
47
14
6
-_
-__--
--___
---__
--
9
449
--
1
653
6 086
614
264
6
---34
560
10
117
422
141
4 746
10 656
20 768
466
306
460
967
6 260
11 246
13 667
492
099
993
12a
11 026
21 903
34
960
404
346
lJ
::~:30pl
DEVELOPMENT
COST SEGMENT
2.
I
OF COST BY
SUPERVISORS
.&NT
AND COMPONENT
-
AND TECHNICIANS
FISCAL
TECH
“EAR
J
2000
PERSONNEL
b OTHER
(2.5)
SUP”
~~....,~..~.~.~..*.I~.~...~.*..~..~.*...~.~..~~~~..~*~..*.**.~.~~.~~~~*~~~*.~~~~~~~.*~~~~~*.*~,*~~~**~
EMPLOYEE h
LABOR RELATIONS
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
“AI
40
14
54
2
1
3
57
MAIL
5
HIGHER LEVEL
SUPERVISORS
20 529
7 149
27 670
886
236
1 ,22
29 900
4
I
5
134
2 703
552
1
MAIL
-_
LGRAMS
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNTY
TOTAL PERIODICALS
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
1
-7
7
8
24
32
117
652
416
2 197
“S
1
529
SERVICE
FREE MAIL - BLIND.
& SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
HNOCPD.
15
2
1 230
1 692
2
1
291
2
--
55
-~-i~“.----“l--l.-__~..---.----lllli
.--..-(_,
3
3
7
7
62
13
20
6
3
2
_-
II
--
249
,,.
43
1 649
1 892
I 460
6 196
6 658
666
6 766
7 662
476
275
162
933
730
37,
262
1 363
I
1
--
,,
376
269
-6
807
51
1 434
1 495
2
3
_-
1
--
55
950
109
-_
15
15
60
CONTROL
PROTECT
1
30
I
--
QUALITY
REVENUE
46,
94
646
16 466
--
4 124
12 453
16 577
2
1
1
4
I
SUPERVISOR
TRAINING
409
99
508
12 933
--
139
3 320
3 459
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
POSTAL
GENERAL SUPV OF GENERAL SUP” OF
MAIL PROCESSING
COLLECT/DELIVERY
I
69
24
20
31
444
732
264
,,,
30
,,.
726
,,.
,,,
,,,,,,.
,,, ,,
USPS
ALA430Pt
DEVELOPMENT
-0
EMPLOYEE 6
LAIBOR RELATIONS
HIGHER LEVEL
SUPERVISORS
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
136
671
117
22
276
-8
3
193
209
coo
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
“ARIASLE
OF COST 6”
SVCS
4
I 635
113
57 442
dENT
AN0
COMPONENT
-
FISCAL
GENERAL SUP” OF
GENERAL SUP” OF
MAIL PROCESSING
COLLECTIOELIVERY
‘_
_-_-_
-_
-_
--
“EAR
2000
SUPERVISOR
TRAINING
CONTROL
PROTECT
62
266
56
8
163
-5
1
1
1
11;
116
I
3
QUALITY
REVENUE
3
794
251
62
26
066
79
147
067
54
67
26
339
191
204
509
306
129
51
397
301
31
027
6 793
37
610
USPS
ALA430Pl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
90
26
106
3
230
357
667
473
644
4 317
110 904
-_
-__
_-_
__-
122
40
162
5
1
6
169
717
126
646
226
275
501
346
649
219
667
26
6
36
902
089
120
206
469
942
431
639
10 567
--
16 414
65
925
I 991
-_
3 108
20
136
MAILGRAMS
5
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
419
11 976
12 296
STANDARD MAIL:
ENHANCED CARRIER ROUTE
REGULAR
TOTAL STANDARD MAIL
12 364
45 756
59 120
-_
7
42
__--
652
19 504
19 166
3 605
100 261
103 956
19 656
70 266
99 121
103
364
467
402
209
611
33
19
12
65
295
262
742
299
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
3
2
1
7
US POSTAL
2 137
3 314
18 690
174
275
1 436
3 808
5 943
30 902
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
807
263
565
655
__
__--
6
3
2
12
139
566
460
175
“NDCPD.
207
646
--
319
669
1 696
425
USPS
ALA430PI
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COO
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
“ANOLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
0T”ER
TOTAL
COSTS
SPECIAL
VARIABLE
832
3 192
596
102
1 591
542
2 178
406
69
I 139
-_
34
10
602
931
SVCS
;;
1 121
1 267
-_
6 012
8 752
--
327
611
112
596
I 440
207
213
658
117
398
614
810
I
331
058
914
910
USPS
ALA430Pl
b
FIRST-CLASS
MAIL:,
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
4 962
1 363
6 326
178
37
216
6 542
779
254
033
859
437
296
329
470
26
606
31
1
33
536
440
937
377
914
46,
391
769
750
807
57
746
Ill
229
29 755
MAIL
EXPRESS
“AIL
MAILGRAMS
--
144
PERIOOICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
_1 309
1 309
17 051
733 646
750 999
STANDARD MAIL:
ENHANCED CARRIER ROUTE
REGULAR
TOTAL STANDARD MAIL
351
2 664
3 036
54,
905
446
7 601
49 605
56 206
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
269
14,
111
549
546
149
667
562
6 936
974
3 366
11 298
US POSTAL
149
008
23 332
SERVICE
FREE MAIL - BLIND.
5 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
HNOCPD.
--
12 464
MAIL
12
290
345
25
669
192
253
744
090
-
.-
.I
-=
-
.
.
;
--
.; ,,.- _.,__
USPS
)
ALA430Pl
SPECIAL
SERVICES:
REGISTR”
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
“ANDLlNG
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
SPECIAL
38
28
I
1
4
254
566
561
036
872
-_
146
461
3 410
43 145
WCS
COSTS
-
-
..
~~.~ -
49,
451
041
907
500
667
-3 033
445
70 GOD
2, 294
289
158
744
1 033
248
2 6.31
162
1 153
389
14 992
SDS
2 166
517
12 31,
VARIABLE
OTHER
TOTAL
119
5
56
27
1
100
USPS
DEVELOPMENT
OF CDS7
6”
(e NT AND COMPONENT
-
FISCAL
ALA43DPl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
267 670
se 696
366 766
13 ID2
3 742
I6 644
403 612
46
16
63
2
639
2 546
65
-__
__
334
115
450
15
4
19
469
730
266
016
106
261
369
405
35
339
6 265
--
6 337
1 264
--
3
12
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
793
--__
__
29 074
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE
CDUNTY
TOTAL PERIODICALS
660
366
246
DO6
7 621
15
--
2 167
45 569
47 736
1 653
36 036
39 691
314
7 531
7 645
__
__
--
49 696
156 976
206 674
9 349
26 319
37 666
---
2 556
1 467
959
5 004
----
13 634
6 057
5 122
27 013
--
59
165
244
045
297
342
PACKAGE SERVICES:
PARCEL PDST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
11
6
4
22
US POSTAL
10 672
1 203
--
11 675
563
113
--
676
14 773
2 191
--
I6
964
--
660
966
SERVICE
FREE MAIL - BLIND.
b SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
276
570
163
DO9
--
HNDCPD.
733
617
127
369
“EAR
2000
1
USPS
ALA430Pl
DEVELOPMENT
COST
SEGMENT
3.
CLERKS
OF COST 6”
)
>,n(ENT AND COMPONENT
AND MAILHANDLERS--CAGS
A-.,
-
FISCAL
ADMINISTRATIVE
~~....~.*~I~~.~~.*.~.~.~~.~.~~~.~.~~.~~.~*~~~~~~~~....~.~~~~.~~~~~~~.*~.*~~...*~~**~~~..*.~.~~.~~....*
ADMINISTRATIVE
TIME AND
PRODUCT
SUBTOTAL
CLERKS
ATTENDANCE
SPECIFIC
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
0T”ER
TOTAL
COSTS
SPECIAL
VARIABLE
1 991
6 916
t 017
364
2 619
-76
30
1 626
6 446
WC5
21 269
2 311
6 447
1 264
415
3 253
-97
37
2 695
6 930
320
1 531
267
51
634
-I9
7
1 067
464
4 360
--
YEAR
25
669
666
655
754
806
131
749
530
907
90
696
10 479
632
264
1 265
613
222
647
10 479
1 516
939
j
2000
& SUPPORT
ACTIVITIES
(3.3)
USPS ‘I
ALA43DPl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
295
132
427
15
6
23
450
PRIORITY
EXPRESS
MAIL
MAIL
5 776
1 505
7 261
225
43
269
7 550
244
609
653
696
193
069
642
362
644
254
16 661
165
266
MAILGRAMS
17
176
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY
TOTAL PERIODICALS
I
10
11
19 219
760 736
799 955
STANDARD MAIL:
ENHANCED CARRIER RDUTE
REGULAR
TOTAL STANDARD MAIL
3
2
5
416
2 916
3 336
190
609
999
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
15
I
2
I6
310
156
120
566
331
161
397
SOS
5
164
220
US POSTAL
SERVICE
FREE MAIL - BLIND.
& SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
“NDCPD.
__
13 140
3 073
336
070
20 602
13 617
931
USPS I
ALA43DPl
-s
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
MONE” ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
TOTAL
COSTS
SPECIAL
VARIABLE
SVCS
USPS b
ALA430Pl
b
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
MAIL
EXPRESS
MAIL
MArLGRAMS
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
7
317
324
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
91
704
795
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
60
41
31
152
US POSTAL
246
SERVICE
FREE MAIL - BLIND.
5 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
HNDCPD.
MAIL
4 200
:: ::
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USPS I
ALA430Pl
d
F*RST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
724
424
145
028
173
597
;
106
45
390
3
MAIL
EXPRESS
202
91
293
10
2
13
307
503
1 616
60
15
75
1 690
MAIL
306
667
973
945
736
660
653
6 260
202
91
294
10
2
13
307
377
699
076
949
736
665
76,
1 314
595
1 909
71
17
66
1 996
077
423
500
094
764
656
356
6 263
53
653
716
4 665
1 633
35 453
37 066
10 599
230 204
240 603
3 947
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY
TOTAL PERIODICALS
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
6 966
194 751
203 717
294
775
I 069
124
523
647
PACKAGE SERVICES:
PA,RCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE WCS
6
10
4
2,
US POSTAL
12 900
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
INTERNATIONAL
TOTAL
_^ ---
HNDCPO.
I 062
MAIL
19
50
69
_-
3 063
._.
.^I
462
-_^
1 632
35 44,
37 073
53
14,
194
53
14,
194
544
179
723
347
916
1 264
666
702
370
I
1 202
1 941
777
3 920
7
12
5
25
1
2 346
2 349
15 249
193
193
1 255
2 672
2 673
17 357
1
196
_.. I.._
525
(29
654
I 202
1 940
777
3 919
I
_-
14 694
MAIL
. I^-
605
661
272
536
1
12
13
557
490
557
666
3 621
._,_l_-,
.,
607
602
049
466
166
USPS
*
ALA430Pl
1
DEVELOPMENT
COST SEGMENT
6.
CITY
J
OF COST BY
DELIVERY
..nkNT
CARRIERS.
AND COMPONENT
OFFICE
-
FISCAL
YEAR
ACTIVITY
(6.1
~..~..~~~~~~~..~.~.~.~.~~~~~~..~.~~~.~~~.~~~~~~~~....~.~~~.~.~~~~~~~..~~~...~..~~~~~~~~~~..~.~.~~..~~.
IN-OFFICE
CAG K
IN-OFFICE
SU6TOTAL
DIRECT
LABOR
SUPPORT
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
MONE” ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
966
26 065
1 412
543
____
-373
5 591
WCS
36 970
__
-_
-__
-_
---_
--
2
2
2000
TOTAL
c1.s 06
161
107
257
99
__
-_
-_
-66
1 019
161
5 109
257
99
--__68
1 016
1 047
33 174
1 669
642
----441
6 609
6 710
6 712
43
562
396
3 664
750
75 946
493
133
157
663
5
3 100
352
196
564
200
417
197
27
75
919
3 517
539
225
640
119
564
640
344
4
THRU
6.2)
USPS i
kLA43OPl
1
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
7 756
7 176
14 936
130
71
201
15 137
97
44
141
6
3
9
151
574
327
901
590
113
703
604
241
240
461
14
11
26
506
725
176
903
945
605
750
653
255
136
394
14
5
19
413
591
499
ODD
322
202
524
614
PRIORITY
17 077
32
307
42
471
23
MAIL
EXPRESS
M&IL
602
430
1 032
35
20
56
1 069
646
162
630
967
191
176
006
624
115
679
37
066
1 462
9 051
20 532
6 DO1
60
110
94
45
309
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
1 404
14 621
16 225
1 001
10 563
11 564
5 364
56 606
61 970
2 909
46 394
51 303
10 676
130 384
141 062
STANDARD MAIL:
ENHANCED CARRIER
ROVTE
REGULAR
TOTAL STANDARD MAIL
19 346
19 171
37 517
56 539
31 816
SD 355
PACKAGE SERVICES:
PARCEL POST
BOW0 PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
9
6
5
21
10
16
7
37
NAILGRAMS
US POSTAL
SERVICE
FREE MAIL - BLIND.
5 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
629
666
132
647
964
256
963
203
243
310
554
19
I6
7
43
990
471
461
106
198
304
720
102
630
426
556
967
603
560
163
556
570
413
541
6
9
4
21
073
077
296
446
46 244
50 769
24 606
123 639
275
550
1 722
2 713
5 260
109
66
1 611
494
2 302
637
5 048
4 263
4 347
14 515
HNDCPD.
MAIL
110
366
337
660
1 239
336
826
619
2 516
203
USPS
ALA43OPl
b
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
“ARIA6LE
svcs
-_-_-_-_
-__
__
-_
--_
__
--_-_--
--
--
:
5
65
5
2
756
632
675
545
__
--
1 126
16 022
1 169
525
--
6
61
6
3
666
654
764
070
----66
1 697
66
1 090
DO 117
20 020
100
137
110
366
337
660
1 319
455
646
639
2 616
340
2 695
645
2 612
990
46
306
1 010
623
6 365
764
2 606
011
2 950
670
1 365
761
1 659
462
6 962
104
l
.
:
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:
:
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:
ALA43OPl
SPECIAL
SERVICES:
REGI STRV
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
DT”ER
TOTAL
TOTAL
VOLUME
0T”ER
TOTAL
COSTS
SPECIAL
VARIABLE
WCS
313
418
205
143
516
561
USPS i
ALA430Pl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
MAIL
EXPRESS
“AIL
263
242
526
15
11
26
553
445
727
172
563
277
660
032
35
544
9 265
__
-----
310
265
675
17
12
29
605
004
570
674
093
371
464
036
3 336
--
38
960
1 001
--
10 266
26
22
49
1
1
2
52
559
643
402
510
094
604
DO6
15
2
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY
TOTAL PERIODICALS
12 650
133 509
146 159
1 115
11 771
12 666
STANDARD MAIL:
ENHANCED CARRIER ROUTE
REGULAR
TOTAL STANDARD MAIL
396
457
655
099
342
441
35 762
41 630
77 612
669
146
555
390
1 959
1 679
615
4 253
1 602
146
2 302
224
2 761
266
MAILGRAMS
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
US POSTAL
SERVICE
FREE MAIL - BLIND.
& SERVICEMEN
INTERNATIONAL
TOTAL
“-.._.----_,
MAIL
20
19
6
45
MAIL
HNDCPD.
1 651
551
151
732
17
_-
---
-__
---
13 765
146 260
159 045
433
499
933
961
172
053
22
19
7
49
646
625
170
643
I 746
--
2 526
3 047
1 603
263
.,
USPS 1
ALA43OPl
DEVELOPMENT
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
OTHER
TOTAL
TOTAL
VOLUME
SPECIAL
VARIABLE
OTHER
TOTAL
,,
,,
COSTS
,,
SVCS
OF COST BY _ -.IENT
AND COMPONENT
-
FISCAL
2
56
7
2
295
703
456
215
968
__--23
249
6 333
802
239
162
__--3
__
---____-_-
2
65
6
2
1
544
036
256
454
130
----26
71
660
7 766
--
79
446
t 723
211
159
520
--
1 662
731
I 910
855
175
397
364
561
2 350
633
3 534
066
334
917
364
561
4 233
564
“EAR
2000
USPS i
ALA430Pl
b
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
174
53
226
6
1
9
236
570
669
459
647
661
296
757
12 627
3 696
16 525
461
119
600
17 126
28
756
6 334
MAILGRAMS
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNTY
TOTAL PERIODICALS
STANDARD “AIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
US POSTAL
SERVICE
FREE MAIL - BLIND.
(c SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
076
474
552
563
329
911
463
646
696
541
071
763
3 634
109 376
565
176
764
19
4
24
768
921
156
077
762
661
643
720
2 060
9 460
13 264
53
560
456
624
2 926
ID
342
10
MAIL
66
1 952
2 016
24 922
102 666
127 769
I 603
7 441
9 244
60
24
105
3
-_
1
915
26 990
27 SD5
11
6
4
21
316
95
413
9
2
11
425
5
357
369
726
422
12 469
12 691
16 726
142 269
156 995
11 513
47 521
59 034
23
23
13
7
6
27
235
340
554
129
5
2
2
9
130
612
035
977
16
1 760
64 780
66 540
64
300
355
964
097
061
30
16
13
60
271
679
314
264
103
067
406
596
603
440
319
1 562
6 064
440
4 946
2 611
14 263
475
34
932
220
1 561
9 466
665
10
150
4 373
647
661
327
HNOCPD.
465
171
33
214
696
24
674
1 375
041
USPS
ALA430Pl
b
DEVELOPMENT
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
OTHER
TOTAL
TOTAL
VOLUME
DT”ER
TOTAL
COSTS
SPECIAL
VARIABLE
SVCS
OF COST 6”
I I NT AND COMPONENT
-
FISCAL
“EAR
)
2000
5 606
235
596
106
3
4
2
-_294
2
3 999
43
17
37 063
1 504
4 751
6 927
1 604
316
4 692
-143
350
123 162
6 994
6 974
5 006
44
542
162
939
2 708
5 749
1 044
203
3 057
_-
196
416
75
15
221
__
93
36
60 271
3 256
z
96 417
1 251
2 656
462
94
1 412
--
561
56.9
40
621
666
333
259
438
1 527
960
353
651
25 595
469
429
163
469
1 032
344
916
439
66
216
1 155
762
422
907
2 560
324
USPS 1
ALA430Pl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
MAIL
EXPRESS
MAIL
11 417
6 206
17 625
561
277
636
10 463
14 459
0 259
22 710
653
336
991
23 709
5 837
3 171
9 000
309
112
421
9 429
6 606
0 732
696
16 136
2 740
3 236
354
6 332
31
17
49
1
713
636
351
523
727
2 250
61 601
-_
14
16
368
5 214
5 602
667
7 975
0 542
91
1 527
1 616
1 046
14 716
15 762
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
10 324
10 353
20 677
14 536
14 697
29 433
2 642
4 661
7 703
27
30
57
702
111
613
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
5
3
1
10
0
4
1
14
062
547
633
462
750
391
157
1 306
13
6
3
25
997
349
425
771
144
215
73
432
60
92
14
166
1 062
1 405
179
2 666
MAILGRAMS
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNTY
TOTAL PERIODICALS
US POSTAL
SERVICE
FREE MAIL - BLIND.
5 SERVICEMEN
INTERNATIONAL
TOTAL
“AIL
MAIL
157
411
435
003
30
HNDCPD.
65
291
69
844
21
574
176
709
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USPS
DEVELOPMENT
OF COST 6”
1
-dENT
AND COMPONENT
-
FISCAL
“EAR
2000
ALA43OPl
COST SEGMENT
13.
MISCELLANEOUS
OPERATING
COSTS
(13.1
.~..,~.~.~.~I..*.~~I.~~~~~~.~~~......~**.*~~..~~~~~~~.~.~~~~~~~~~*~...~~.~~*~.~~~~.~~~***~~~.~*~*~.~~~
CARFARE
DRIVEOUT
CONTRACT
TOLLS &
FERRIAGE
STATIONS
(13.2)
(13.2)
(13.2)
(13.1)
..~.~..*~~.~.~.~.~*.~~.~~.~..~.*..~.*~~.~...*~~.~.~~.~~.~~~~..~.~~**.*~***.~*~~~~~~~~*~~~~~~~*~*~.~~*~
SUBTOTAL
(13.2)
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
-----_
---
1 270
739
2 009
71
29
100
2 109
966
564
1 532
55
21
76
1 606
-_
-------
2 236
1 303
3 541
126
60
176
3 717
PRIORITY
-_
110
65
--
203
263
25
MAIL
EXPRESS
MAIL
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
-__-
STANDARD MAIL:
EN”ANCE0
CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
___
--
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
--__
__
INTERNATIONAL
_.i._,-r-.,._I..~,,,
-_
-_
-__
---_
306
“NDCPD.
MAIL
MAIL
,,
“,
500
1 043
1 623
11
164
195
446
000
I 246
--_
--
25
425
460
----
I 026
1 643
2 669
--
36
42
10
96
30
33
14
77
--__
__
66
75
32
176
13
10
-_
23
-_
3
3
6
_-
--
66
15
01
-_
-_
4 566
7 632
--
SERVICE
FREE MAIL - BLIND.
., SERVICEMEN
TOTAL
14
241
256
,, ,,.~
,,.,,
_I””.-.,“i.,
,.,
3 264
--
,“,,
,,
13.3)
FED RESERVE 6
COMMERCIAL
6KS
(13.3)
--
MAILGRAMS
US POSTAL
THRU
-_
__
---
USPS
ALA430Pl
b
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COO
MONEY OROERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
SVCS
VARIABLE
-_
-_
__
--_
--__
__
_-
14
164
14
5
-----10
---_
-__
__
-___
-_
90
--
227
--
3 362
--
6 069
--
216
2 025
1 475
53
~54 913
5 397
1 475
61 775
-__
-_
-__
_-__
__
--
0
104
6
3
--_
--__
6
-_
129
__
4 697
69
35,
69
351
50
6
00
-^_
__
__
-4
716
75 407
76
497
USPS
ALA430Pl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
-_-_-_--
_-_--_
--
--------
PRIORITY
--
--
--
EXPRESS
MAIL
--------
2 236
1 303
3 641
126
50
176
3 717
203
306
MAIL
--
MAILGRAMS
--
--
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
_---
_---
-_--
STANDARD MAIL:
ENHANCED CARRIER ROUTE
REGULAR
TOTAL STANDARD MAIL
--__
--_-
_-_-
--_-
1 026
1 643
2 660
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
__
_---
-_
----
--_
---
_----
66
75
32
175
US POSTAL
SERVICE
FREE MAIL - BLIND.
Ic SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
26
425
450
MAIL
23
HNDCPD.
__
--
6
--
01
--
--
7 632
USPS
ALA430Pl
J
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INS”RANCE
coo
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
WCS
VARIABLE
-___
__
-_
--_
----
-_
-__
_---_
-_
--_
___
--__
_--_--
--_
__
-_
-----__
14
164
14
5
-_---10
__
--
__
--
227
--
__
--
--
6 056
69
156
34 555
20
56
223
346
621
59
159
34
20
56
223
356
560
555
1
..A
USPS
ALA430Pl
DOMESTIC
HIGHWAY
RAILROAD
DOMESTIC
ALASKA AIR
AIR
(14.1)
(14.1)
(14.1)
(14.1)
. . . ..~~*..~~.*~..~.~~.~.~~.~~.*.~.*~~~.~~~*..~~.~.~~~.~~..~~.~~...~..~~~.~*~*.~*~~~.~~~*~.~~~~.~*~*~*~
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SXNGLE-PIECE
CARDS
PRESORT CAROS
TOTAL CARDS
TOTAL FIRST-CLASS
345
276
624
8
2
10
635
952
343
295
147
636
963
276
PRIORITY
554
430
MAIL
EXPRESS
MAIL
17
17
_--17
8 530
11 196
19 726
164
267
471
20 197
1 632
912
2 744
22
20
42
2 766
67
306
900
7 175
2 013
872
565
17 205
266
106
47
113
--
--
_-
--
27 486
27 466
14
14
211
211
71
456
527
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
642
31 771
32 413
43
40
63
46
299
346
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE WCS
13
4
2
20
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
(14.1)
702
053
755
325
966
293
046
PERIODICALS:
IN-COUNT”
OVTSIOE
COUNTY
TOTAL PERIODICALS
US POSTAL
SUBTOTAL
310
133
443
4
2
7
451
--
29 534
MAILGRAMS
DOMESTIC
WATER
(14.1)
-_
667
423
1 090
12
6
16
1 109
033
604
537
676
111
789
326
--
929
929
3 552
3 553
354
354
72
437
509
031
074
105
9 335
68 606
77 941
993
8 603
9 796
57
406
465
044
294
336
26 450
9 194
12 562
46 226
5
1
2
8
264
460
011
755
297 655
79 634
75 897
453 566
66
6 340
574
60
5
7 736
463
923
310
663
as6
7 254
9
10
7 273
244 964
64 641
56 631
366 438
2 399
16
2 675
1
111
111
HNOCPD.
1 395
36
266
1 340
099
3 160
7 470
32
939
1 741
195
275
030
27
598
169
77 406
3 391
392
USPS
ALA430Pl
..di
1
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
OTHER
TOTAL
TOTAL
TOTAL
VOLUME
CDSTS
SPECIAL
VARIABLE
WCS
_-__
__
--
__--
-_---1 340
099
237
045
98
1 577
144
105
-_
----
__
___-___
--
__----___--
--_
--_
----_
-_
--
---_---_
----
--
_-
--
--
-_
7 470
1 741
195
164
413
769
634
2 154
964
275
030
27 596
3 391
392
1 709
2 157
752
644
4 144
236
276
739
29
755
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USPS
ALA430Pl
SPECIAL
SERVICES:
REGISTRV
CERTIFIED
INSURANCE
COD
MONEV ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
0T”ER
TOTAL
TOTAL
TOTAL
VOLUME
COSTS
SPECIAL
“ARlABLE
WCS
-----_
--_
-_
-_
--
---_
---_
-_
--_
--
_-
--
646
640
4 040
032
71
504-
681
340
577
136
4 721
372
USPS
ALA430Pl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
MAIL
EXPRESS
MAIL
216
66
266
6
2
10
297
655
144
799
516
106
622
421
36
929
452
361
366
641
4 227
120 606
307
95
403
11
2
14
419
564
596
160
902
947
649
029
066
14 649
50
715
6 662
3 227
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
US POSTAL
SERVICE
FREE MAIL - BLIND.
5 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
11 909
--
14
4
1 171
33 003
34 174
466
13 749
14 215
-_
__
--
32 612
126 934
159 546
12 695
52 401
65 096
-_--
5
3
2
11
656
101
244
001
__-_
--
16
10
7
37
7 627
3 099
_-
10 726
562
242
_-
604
11 762
4 622
--
16 564
MAILGRAMS
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
66
27
116
3
13
7
5
26
250
414
363
027
HNDCPD.
561
661
236
963
_-
16
1 637
46 752
46 369
45
179
224
616
307
335
642
906
515
607
026
644
2
USPS
ALA430Pl
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
OTHER
TOTAL
TOTAL
VOLUME
0T”ER
TOTAL
COSTS
SPECIAL
VARIABLE
693
975
460
276
276
1
130
AC.
115 2;i
4 234
SVCS
1 379
2 929
532
104
1 557
-47
-_-------
4 972
10 904
1 992
362
5 633
1
177
64
156 168
5 693
137
266
49
116
_-
166
386
719
149
266
061
--
1 005
230
1 725
160
256
366
733
550
716
466
339
368
733
1 555
946
720
874
USPS
ALA43DPl
b
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
_-___
-__
__
-__
__
__
-_--
606
--
--
606
36
--
--
36
MAIL
EXPRESS
142
5
147
6
046
696
946
636
498
7 334
155 260
142
5
147
6
MAIL
046
696
946
636
496
7 334
155 280
--
MAILGRAMS
__
-_
--
--
--
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
-_
__
--
_--_
--_
__
-__
--
2 049
15 162
17 211
__--
_---
2 049
15 162
17 211
15
5
20
40
_-__-
-__--
15
5
20
40
_-
--
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
YATTER
MEDIA MAIL
TOTAL PACKAGE WCS
US POSTAL
SERVICE
FREE MAIL - BLIND.
5 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
HNOCPO.
__
173
-__
-_
MAIL
-----
701
11
464
673
11
464
1 176
174
346
---
b
USPS
ALA430Pl
SPECIAL
SERVICES:
REGI STRV
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
OTHER
TOTAL
TOTAL
VOLUME
SPECIAL
VARIABLE
WCS
173
0T”ER
TOTAL
..
174
COSTS
.--
---_--
--__
__
-----
3 006
1 506
----
1 636
3 006
1 506
-_
---
---_---
1 636
4 514
6 150
--
673
1 647
4 976
428
--
--
301
1 647
4 978
_-__I
__-__-
1 636
------
--
---_
180
160
496
--
426
16 069
926
16 069
USPS
ALA430Pl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
23 926
7 366
31 312
911
226
1 137
32 449
273
615
066
454
759
4 213
139 301
3 941
10 653
666
1 352
MAIL
MA I LGRAMS
105
29
135
3
2
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNT”
TOTAL PERIODICALS
239
13 004
13 243
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
3 416
14 099
17 515
7 231
54 717
61 946
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
1 522
634
604
2 960
US POSTAL
INTERNATIONAL
TOTAL
MAIL
MAIL
------
751
448
-_
-_
13 007
--
--
-_
_-
1 272
30 360
31 652
----
_-_
-_
5
3
2
10
406
045
456
907
__
---
37 991
114 166
152 179
--_
--
--
---
256
973
637
066
-_---
-_---
10
5
3
20
-_
-_
-_
__
1
1
2 575
4 795
--
--
65
306
455
-_
--
1 297
5 230
10 726
--
--
“NDCPD.
63
755
246
719
__
1 249
701
5
1
6
6
634
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
606
261
066
110
166
296
362
2
125
3 699
3 624
--
186
66
255
6
2
10
265
_-
7
I _I I _
, .- _
I_
I
I
USPS
ALA43DPl
b
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
mn
--MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TDTAL
COSTS
SPECIAL
VARIABLE
13
5
11 002
446
476
329
16
12
55
-2
33
36
1 123
--__
__
--_
-_
-_
__
559
1 240
6 166
1 076
204
2 532
-76
26
1 624
3 119
13 215
2 066
559
16 267
371 :
768
143
26
419
SVCS
-_
__----
--
76 970
247
605
559
1 265
966
46
496
146
960
43
1 160
912
150
667
125
466
394
765
602
2 446
660
150
567
7
-7
USPS I
ALA43DPl
DEVELOPMENT
COST SEGMENT
16.
OF COST 6”
SUPPLIES
_
)
..ENT AN0 COMPONENT
AND SERVICES
..,**,~....~..~..~**..*.~~.~...~~..~~.~.~.~.~*.~~~..~.*.*~~.**.**..~~~.~~~*~~~~*~..~.~~~*~*~.~~~..~..~
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
“AIL
EXPRESS
MAIL
316
103
421
12
3
15
437
009
463
472
475
171
646
116
460
109
569
19
3
22
592
067
361
416
311
669
960
396
766
242
766
646
15 227
MAILGRAMS
15
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
STANDARD MAIL:
EN”ANCED
CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA “AIL
TOTAL PACKAGE WCS
US POSTAL
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
INTERNATIONAL
TOTAL
YAIL
15 262
MAIL
1 636
47 063
46 719
15
1 636
47 063
46 719
48
163
231
636
ODS
643
60
196
246
687
167
654
17
9
6
33
164
662
697
933
17
9
6
33
199
657
917
973
6 204
6 204
626
626
17 253
16 429
HNDCPD.
1 559
162
1 733
530
-
FISCAL
“EAR
2000
(16.3)
USPS i
ALA43OPl
3
~.
SPECIAL
SERVICES:
REGISTRV
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELDPES
SPECIAL
“ANDLING
POST OFFICE
60X
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
WCS
2 067
7 265
1 237
244
3 006
__
91
66
12 664
5 247
2 067
7 265
1 237
244
4 642
3 006
1 599
66
12 664
5 247
32
127
36
277
1 591
309
1 771
607
1 526
960
1 545
477
3 116
269
3 317
264
\
USPS i
ALA43OPl
DEVELOPMENT
COST SEGMENT
16.
OF COST 6”
ADMINISTRATION
.
/&NT
AND COMPONENT
AN0 AREA OPERATIONS
-
FISCAL
WAR
2000
--ADMINISTRATION
~*..~.~~*~~**..~~.~.~*.*~*~.~~.~.*~~~..**~....~..*.*.*..~~...~..~..*.~~.*.*~...*.~~.~~~.~.**.~*~..***~
HEAOOUARTERS
MONEV ORDER
AREA
SUBTOTAL
DIVISION
ADMINISTRATION
(16.1.1)
(16.1.1)
(16.1.1)
(16.1.1)
~,~*.~~I.*~*.*~~~~~~.~..*.*.~~.*~~~~~~.*~~~.~.~~.~.~~.~~~~..~.~~.~~.~~.~~~~.~~..~...~~.*~~~~*~~~*~~~..
PERSONNEL
POSTAL
INSPECTION
SEW
(16.1.2)
(16.1)
SUBTOTAL
(16.1)
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
__
--_
-__
--_
_----_
---
----_
_--_
--_--_
---
16 465
5 063
21 546
627
156
763
22 331
16 465
5 063
21 546
627
156
763
22 331
PRIORITY
-_
--
_-
--
2 712
2 712
--
--
--
--
597
597
MA I LGRAMS
--
--
--
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
__
---
-_
_--
_---
__-_
66
2 546
2 632
66
2 546
2 632
STANDARD MAIL:
ENWNCEO
CARRIER ROUTE
REGULAR
TOTAL STANDARD MAIL
_-_
--
--_-
--_
--
----
2 350
9 702
12 052
2 350
9 702
12 052
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
UATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
_-_
-_
__
-----
_-_
__
_-
_----
1 047
574
416
2 037
1 047
574
416
2 037
574
574
--
45
45
--
693
693
EXPRESS
MAIL
MAIL
US POSTAL
INTERNATIONAL
TOTAL
MAIL
--
SERVICE
FREE MAIL - BLIND.
5 SERVICEMEN
MAIL
1
HNOCPO.
--
--
--
_-
--
_-
__
--
43
1
674
43
,,,
,,,
674
USPS
ALA43OPl
,J
DEVELOPMENT
COST SEGMENT
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
0T”ER
TOTAL
TDTAL
TOTAL
VOLUME
COSTS
SPECIAL
WCS
VARIABLE
16.
OF COST 6”
ADMINISTRATION
.Ir(ENT AND COMPONENT
-
AND AREA OPERATIONS
FISCAL
“EAR
2000
--AOYINISTRATION
PERSONNEL
(16.1)
----_-_
--_--
-_---_
------
----_-_--_
--
--__--_
-___
255
542
96
19
288
-9
3
7 571
307
265
542
96
19
288
-9
3
7 571
307
--
-_
--
--
9 092
9 092
--
--
__
--
-_
52
966
52
966
609
363
2 161
174
476
766
DO0
366
964
1 152
964
609
363
2 161
174
476
766
ODD
419
950
1 205
950
USPSi
b
ALA430Pl
DEVELOPMENT
COS,
SEGMENT
18.
OF COST G”
ADMINISTRATION
x NT AND COMPONENT
-
AND AREA OPERATIONS
FISCAL
YEAR
2000
--ADMINISTRATION
.I~...,.~.~.~.*~.*~.~.*..~.~..~....~~~.~~.~.~~~~.*~*~~~.~~.~.~.~~~.~..~*.**.*~~*~~..~~*.~**~....~.~...
MISCELLANEOUS
INSP EXPENSES 6
REIMBURSEMENTS
SUPPLIES
6
SUPPORT
EMPLOYEE LOSSES
SERVICES
(18.2.2)
(13.2.3)
(18.2.4)
(lG.2.1)
..~...~.*,~.~.~~*~~.~~~~...~.~~.~.~~~.~~~~.~~.*.*~.~.~.~....~~~~~~~~.*~**~.*~~~~~...~~*.~~.****~***.*~
SUPPORT
INDIVIDUAL
WARDS
(16.2.5)
(16.2)
MISC.
PERSONAL
COMPENSATION
(16.2.6)
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTALS CARDS
TOTAL FIRST-CLASS
----___
--
_---_---
--------
-_-_---_
--------
-_
-_
----_-
PRIORITY
--
--
--
--
-_
__
--
--
--
--
--
--
MAILGRAMS
--
--
--
--
--
--
PER*ODIc*LS:
IN-COVNTY
OUTSIDE
COUNT”
TOTAL PERIODICALS
----
----
----
---_
----
----
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STINDARD
MAIL
-_-
---
_--
---
---
---
--
--
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
_----
-----
--_
---
__
-_
--_
-_
----
----_
US POSTAL
-_
_-
_-
--
--
--
--
--
--
--
--
--
__
--
__
-_
--
--
--
-_
--
--
-_
__
EXPRESS
MAIL
MAIL
SERVICE
FREE MAIL - BLIND.
& SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
HNDCPD.
_-
USPS I
ALA43OPl
)
DEVELOPMENT
COST SEGMENT
19.
OF COST BY
ADMINISTRATION
NT AND COMPONENT
AND AREA OPERATIONS
-
FISCAL
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
SVCS
VARIABLE
SUPPORT
lNDIVIDUAL
AWARDS
(19.2.5)
(10.2)
MI SC. PERSONAL
COMPENSATION
(19.2.0)
----
-_
----------
--__-------
--
--
--
--
--
-_
--
-_
969
298
-__-__
__
----_--
-__
--
-_--
_------__
__
-_
--
--
--
:
2000
--ADMINISTRATION
~~*~*~~~~~~~~~~*~.~~~~.~..~,~.~~~*~~~.~~~~..~*.*.~~~..~.~...~*~~~*.~~~~~~.~~...*~~.~~***~.~~*.**~..~*.
SUPPLIES
b
MISCELLANEOUS
INSP EXPENSES & REIMBURSEMENTS
SERVICES
SUPPORT
EMPLOYEE LOSSES
(19.2.1)
(19.2.2)
(19.2.3)
(19.2.4)
*~~~.~~*~....~.~~.~...~~.~~.~...~.~~~.~.~.~~.~..~..~.~~.~..~*~~....~...*...~~~~~~.~~~*~****.~~~*~~*..*
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
MONE” ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
“ANDLING
POST OFFICE
BOX
OTHER
“EAR
-----_
281
349
100
729
1 576
3 006-
6
291
349
108
729
t 576
3 806-
6 969
296
USPS i
ALA43OPl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
---_
-_
--__
-__----_
PRIORITY
--
--
--
--
MAILGRAMS
__
-_
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY
TOTAL PERIODICALS
__
-__
---_
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
---
---
PACKAGE SERVICES:
PARCFI
.._ -_ P”CT
__
BOUND PRINTEO
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
-_--_
---_-
US POSTAL
--
MAIL
EXPRESS
MAIL
SERVICE
FREE MAIL - BLIND.
5 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
HNDCPD.
--
_-
205
205
205
205
-
_.
-.
_
.”
-
-
;
-
-
^.
-
-
..-_ .-,.__I
USPS i
ALA43OPl
3
-
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
cm
_.MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
SVCS
----__-----
---_
-----_--
--
--
205
205
--
375
111
205
375
316
USPS I
ALA43OPl
DEVELOPMENT
COST SEGMENT
16.
OF COST 6”
ADMINISTRATION
I
- ENT AND COMPONENT
AND AREA OPERATIONS
-
FISCAL
“EAR
--PERSONNEL
~~~..~.~~*...~~~.~..*..~~..*....~~~~~.~..~~~.~~~~*.~.*~.~..~.~.**..~*.~*~~..*..~~..*..~~.~.*.********.
REPRICED
HOLIDA”
CIVIL
SERVICE
FERS
ANNUAL LEAVE
LEAVE
RETIREMENT
RETIREMENT
(16.3.1)
(19.3.1)
(16.3.2)
(16.3.3)
2000
BENEFITS
WORKERS’
COMPENSATION
(16.3.4)
(16.3)
UNEMPLOYMENT
COMPENSATION
(16.3.5)
~~~~~~~1~.1~~~~~.*~*~*~.~~.~~..*..*..*~*~.~~~~~~~..~*~*~.~~~..~~~~~~**.~~..***
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
27 564
1 596
559
2 15,
89
16
66
2 243
272
95
367
11
3
14
391
005
124
129
645
132
777
905
2 625
214
36
365
7 452
19
6
26
532
966
499
640
226
1
088
44
WAIL
1
MAILGRAMS
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
-_
------
514
239
752
272
597
959
711
7 733
2 704
10 43,
331
99
420
10 95,
_-
19 596
1 034
--
4 014
212
18
---_
11
25,
269
STANDARD MAIL:
ENHANCED CARRIER ROUTE
REGULAR
TOTAL STANDARD MAIL
3 917
11 965
I5 762
319
966
295
54
164
216
269
395
654
-_
--_
PACKAGE SERVICES:
PAPIYFI
__.
.._ -_ POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
1 072
623
402
2 097
97
51
33
171
14
6
5
29
950
631
567
046
__-
41
6 992
__
4
657
-_
12 718
--
SERVICE
FREE MAIL - BLIND.
& SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
I
1 920
43 719
45 536
HNDCPD.
47
MAIL
919
53
362
75
4 345
739
334
--
9
131
3 155
3 296
US POSTAL
146
51
197
5
1
7
205
991
23 549
24 529
29
99
117
7
--
232
545
77,
I
I
1 543
4 673
5 216
422
245
159
625
999
4 649
2 996
15
645
3
6
399
52
243
295
199
761
354
19
950
362
239
21
019
USPS 1
ALA430P1
i
DEVELOPMENT
COST SEGMENT
IS.
OF COST 6”
ADMINISTRATION
NT AND COMPONENT
-
AND AREA OPERATIONS
FISCAL
--PERSONNEL
~~.~~~~.~~~.~~..~~~~.~~~~.~.~~.~.~~.~~~.~.~~~~.~~.~.~.~~~~~..~~~~.~~~~.~~.~~~~~.~.~~~.~~..~.~~..~~~.~~
REPRICED
HOLIDAY
CIVIL
SERVICE
FERS
ANNUAL LEAVE
LEAVE
RETIREMENT
RETIREMENT
(19.3.1)
(16.3.1)
(19.3.2)
(16.3.3)
.~**~~~~1*~.~.*~~.~I~~~~.~.~~.~~~..~.**~.~~~.~.~~.*.~.~~~~~~~.~~~.~~.~.*~~*~~~~~~..~~~.***.~~~~~~.*~~*
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
0T”ER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
134
641
112
21
266
_-
1 657
6 699
1 552
295
3 660
-110
2000
BENEFITS
WORKERS’
COMPENSATION
(19.3.4)
_--___-
1 000
4 766
636
159
1 962
--
---_-
60
22
3 336
1 512
(16.3)
UNEMPLOVYENT
COMPENSATION
(16.3.5)
53
253
44
6
105
-3
I
176
90
447
203
I
-_
36
I6
I 635
149
25
424
--
197
4 494
764
756
--
411
934
21
40 603
3 306
562
566
_-
519
296
15 994
95
7 900
1 327
314
--
931
230
37
9
3
SVCS
--
11
52
9
2
22
“EAR
55
900
6 1::
2 906
13
_.._-- __^__.
723
695
742
736
USPS
ALA43oP1
DEVELOPMENT
COST SEGMENT
16.
OF COST 6”
ADMINISTRATION
NT AND COMPONENT
AND AREA OPERATIONS
-
FISCAL
--PERSONNEL
*~~*~~~.~~I~..~...~~~~~~*~~..~~~~~~*.*~~..~.~~~~.~~~.~~~.*.*~~~~~.**~~.~*.~~...*~~.~~~~*~.*~~~*******~
RETIREE
HEALTH
ANNUITANT
ANNUITANT
COLA,
ANNUITY
BENEFITS
LIFE
INSURANCE
PRINCIPAL
PROTECT PROGRAM
(16.3.6)
(16.3.9)
(16.3.7)
(16.3.6)
~~~**~.~.*.~.~~~~.*.~*..~~~**~*..~~~.~.~~~~**~~~~~~~~~~*~.~..~..~~~.~.*..~~~*~~**.*~~~.~~**~~.~~~.*.*~
FIRST-CLASS
NAIL?
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
152
53
205
6
1
6
213
365
265
650
523
755
279
926
1 373
490
1 953
59
16
75
1 926
20 370
194
4 174
39
MAILGRAMS
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
US POSTAL
SERVICE
FREE MAIL - BLIND.
& SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
_-------
2000
BENEFITS
SUeTOTAL
(19.3)
TOTAL
(16.3)
741
259
1 000
31
6
40
1 040
111
176
269
727
534
261
550
757
264
1 021
32
6
41
1 062
576
261
637
354
690
044
661
16 703
99
093
101
795
3 932
20
304
20 901
-_
44
45
--_
-_
4 960
119 115
124 075
5 046
121 661
126 707
147
447
595
150
457
607
139
46
166
5
1
7
196
9
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
“EAR
691
922
613
969
611
600
413
9
I 020
24 499
25 509
9
221
230
30 399
92 091
122 460
274
630
1 104
27
94
112
910
542
452
--_-
316
635
116
271
75
44
26
147
7
4
2
14
637
439
663
939
_----
3 911
35
3 591
369
3
336
i
790
7 123
64
6 540
34
646
35
746
2 014
412
2 056
491
6
4
3
16
936
22 464
23 420
663
667
750
213
599
602
40 460
23 517
15 167
79 144
41 507
24 091
15 563
61 161
19 024
19
599
HNGCPG.
414
143
3 733
360
237
--
1 935
1
USPS
ALA430Pl
DEVELOPMENT
b
COST SEGMENT
19.
1
OF COST 6”
ADMINISTRATION
.I NT AND COMPONENT
-
AN0 AREA OPERATIONS
FISCAL
--PERSONNEL
1~~~..~1~~~~.~.~*..~.~~.~.~..~.~.~*~.~.~.~.~.~~~.*~~~.~.~.*~.~~~.....~~*~~~~**~*~.*~~.~~~*~.~~~*~****~
RETIREE
HEALTH
ANNUlTINT
ANNUITANT
COLA,
ANNUITY
BENEFITS
LIFE
INSURANCE
PRINCIPAL
PROTECT PROGRAM
(19.3.6)
(19.3.7)
(16.3.9)
(16.3.9)
~.I*.~~*~~~......,~~..*~.~~~~.~~~~*.~.~...~~~~~~~..~.~.~~*.~..~~~~~,~~~*..*~~..***~~~~...~~**..**..~*~
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
0T”ER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
1 040
* 979
669
165
2 061
__
62
23
SVCS
9
45
955
4 57,
796
151
1 993
_--
-_
--
_-
---
“EAR
--
57
2000
BENEFITS
SUBTOTAL
(16.3)
TOTAL
(19.3)
5 059
24 219
4 226
602
10 026
5 314
24 760
4 326
621
10 316
--
--
3 469
1 573
31
14
3 1::
1 444
--_--
14 241
127
13 075
--
69
269
76
361
--
2 063
661
2 136
652
ni7-
1 712
116
3 240
213
3 795
799
5 377
065
426
394
3 660
393
312
315
120
2 640
269
320
38
743
504
6 700
662
632
36 917-
301
110
I6 673
7 650
310
113
24 444
7 957
USPS
ALA43OPl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
MAIL
EXPRESS
262
93
365
6
I
10
376
709
166
675
692
630
522
397
5 465
3 505
9 070
251
155
406
9 476
225
70
296
6
2
10
307
912
405
317
799
175
974
291
7 336
3 054
57
263
553
1 554
MAIL
1
MAILGRAMS
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE SVCS
US POSTAL
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
6 977
5
15
-1 256
--
196
15 207
15 405
232
3 260
3 492
13 oE.0
121 317
134 377
6 224
6 191
12 415
33
131
164
594
147
641
--__
566
446
622
664
3 120
I 525
616
6 253
13
7
5
26
669
660
541
690
-_
----
4 420
67
7 961
647
37
561
--
10
140
566
12
(52
2 263
576
932
36 071
601
193
3 541
14
7
7
29
I 210
34 096
35 309
HNDCPD.
USPS
ALA43GP1
DEVELOPMENT
b
COST SEGMENT
20.
OTHER
OF COST 6”
ACCRUED
NT AND COMPONENT
EXPENSES
-
FISCAL
(SERYICE-WIDE)
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
503
249
6
10
25
3 713
6 240
3 757
-_
36
14
3
I 509
267
4 416
_134
47
119 103
4 375
26 071
2 723
_---__
--
439
141
926
32 551
743
019
36
092
--
95
772
131
664
----
142
3
2 953
SVCS
3 963
592
995
36
510
505
696
160
601
791
197
111
1 066
743
019
2000
(20.1
~.*~~.~*..~~~*.~~I~~..~...~~*~~,~~~.~.~.~~*..~.~~~~*..~.*.*~.~~~..~~.*..~~~...**.*~~~~~***~~~.~~~~**~*
EQUIPMENT
VEHICLE
BLDG & LEASE”LD
INDEMNITIES
DEPRECIATION
DEPRECIATION
DEPRECIATION
(20.2)
(20.1)
(20.3)
(20.4)
.*~~~~l.~~..~~.~~...*~~..~.~~~~,..~~.*~*,~~~*~~~~~~~.~*~~~.*...~~~~*~.~~~~****..~~~~~~~~~*~~.****~~..*
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
“ANGLING
POST OFFICE
60X
OTHER
“EAR
T”RU
20.6)
USPS
ALA43OPl
,. _
DEVELOPMENT
COST
SEGMENT
20.
OTHER
OF COST 6”
ACCRUED
smENT AND COMPONENT
EXPENSES
(SERVICE-WIDE)
*.,~*.**.~~..~~~~~I..**.~~.~~.~*~.*~~~~~.*~~~.*.*~~~~~~..~~~~~~.~~~~~..~.*~~~*.~~~~******..~*~~***.**~
OTHER EXPENSES
TOTAL
INTEREST
5 CREDITS
EXPENSE
(20.6)
(20.5)
.~.**..,.~.~.~.*~.~.~.~.~~.~....*.**.~~~~~~~~.~~...~~~.~.*~.~*~~.~~~~.~~.~**~.*~***~.*~**~*.~~***~~~~~
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
377
129
506
15
4
19
526
145
436
563
562
152
934
417
MAIL
46
132
PRIORITY
EXPRESS
MAIL
STANDARD MAIL:
EN”ANCED
CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
WEOIA MAIL
TOTAL PACKAGE SVCS
US POSTAL
INTERNATIONAL
TOTAL
MAIL
MAIL
231
614
645
424
312
736
561
95
767
--
22
--
2 325
57 349
59 677
----
3 968
Ion 914
I13 882
--
122
480
603
835
925
761
52
28
21
lo2
347
632
854
833
59 657
222 271
292 126
20
12
6
41
952
001
073
026
-_-_
-_
9 593
SERVICE
FREE MAIL - BLIND.
5 SERVICEMEN
--
691
266
1 177
33
6
41
1 219
10 016
MAILGRAMS
PERIOOICALS:
IN--CI),,YT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
-_
---_
_-
HNOCPG.
914
17 506
I 005
431
22 452
21 981
--
2 179
42
669
2 225
168
-
FISCAL
“EAR
2000
(20.1
T”RU
20.6)
USPS
b
ALA43OPl
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
NONE” ORDERS
STAYPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
SVCS
--
146
68
20 258
4 113
__
---_--__
--
763
305
626
416
247
-280
257
139 351
11 444
45 920
__
224
699
2 449
867
2 565
11 460
2 002
382
4 826
--
--
10
20
29
3
9
I 051
351
783
612
23 070-
1 522
811
I 834
963
23 O?O-
3 972
678
USPS
ALA430Pl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORIT”
MAIL
EXPRESS
MAIL
1
1 794
553
2 347
55
15
54
2 431
257
52
350
10
2
12
353
543
552
525
199
533
732
257
-_
295
44
120
--
95
-_
1
--__
1
--
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY
TOTAL PERIODICALS
23 925
7 355
31 312
911
225
1 137
32 449
15 455
5 053
21 545
527
155
753
22 331
715
3 941
2 712
9 715
11 nG9
555
597
15
15
--
__
1
I
10
275
255
1 403
41 411
42 514
50
1 537
45 752
45 359
2
1
125
3 599
3 524
99
2 545
2 532
STANDARD MAIL:
ENHANCED CARRIER ROUTE
REGULAR
TOTAL STANDARD MAIL
--__
255
1 055
1 311
35
157
195
235
525
093
45
179
224
307
335
542
3 415
14 099
17 515
2 350
9 702
12 052
PACKAGE SERVICES:
PARCEL POST
SOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE WCS
--_
__
--
114
53
45
222
17
9
5
33
035
339
750
135
15
10
7
37
905
515
507
025
1 522
534
504
2 950
1 047
574
415
2 037
US POSTAL
__
53
10 725
534
574
504
05
45
15 554
1 297
593
SERVICE
FREE MAIL - BLIND.
5 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
HNOCPO.
_-
9 335
5
_-
97
2
4 777
729
14 524
713
714
515
544
53
755
43
574
USPS
ALA430Pl
DEVELOPMENT
COST
SEGMENT
SPECIAL
SERVICES:
REGI STRV
CERTIFIED
INSURANCE
coo
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
50X
OTHER
TOTAL
TOTAL
VOLUME
COSTS
EQUIP.
27
59
11
3
31
WCS
4
VARIABLE
4
~1 NT AND COMPONENT
SERVICEWIOE.
SELECTED
ADMIN
-
FISCAL
“EAR
2000
COSTS
524
34
4 155
5 521
1 501
312
4 590
-143
55
123 150
4 995
17,
54
155 155
5 593
13
5
11 002
445
9
3
7 571
307
990
147
933
155
355
13 215
9
5 757
551
547
1 005
230
75 970
52
955
--
542
915
151
953
45
495
33
374
1 404
552
213
125
455
55
340
1
--
0T”ER
TOTAL
SPECIAL
PLANT,
OF COST 5”
5 757
4 972
IO 904
t 992
352
5 533
371
755
143
25
419
--
1
1 15,
255
542
95
19
255
--
092
USPS
ALA43OPl
DEVELOPMENT
i
COST SEGMENT
PLANT,
OF COST 5”
EQUIP.
~.dtNT AN0 COMPONENT
SERVICEWIDE.
SELECTED
-
AOMIN
FISCAL
PRIORITY
572
177
749
21
5
25
775
MAIL
EXPRESS
MAIL
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNTY
TOTAL PERIODICALS
WORKERS’
COMPENSATION
(15.3)
UNEMPLOYMENT
COMPENSATION
(15.3)
759
317
075
559
574
553
539
__---_
-_
-_
4 255
1 315
5 552
152
40
202
5 754
7 733
2 704
10 437
331
1
51
249
57
337
10
2
13
350
95
5
33
412
--
703
1 034
21
2
5 949
--
155
212
15
-_
--
_-
1 570
40 135
41 505
-_--
23
559
552
52
1 243
1 295
509
2 514
3 123
1 543
4 573
5 215
272
149
107
525
422
245
155
525
--
MAILGRAMS
45
14
50
1
2000
COSTS
..,.~,I~...~..~...~.~~~~~..*......~~~~....~~.~~*..~...~..*.*.~~.*~~.*~~~***~****.~~~.**.~~~~**~..~~~~~
HOLIDAY
CIVIL
SERVICE
FERS
REPRICED
LEAVE
RETIREMENT
RETIREMENT
ANNUAL LEAVE
(15.3)
(15.3)
(15.3)
(15.3)
~~~.,~~*.~.~..~~~~~~~.*~*~.~~~~~~..~~~*.~~~~.~~.~~~.~....~~..~~.~~~.~~~~.~~~**~~~*~~.~***~~*.~~.~*~*..
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
“EAR
--
--
59
420
10 557
3
55
1
7
5
52
337
419
7
25
35
PACKAGE SERVICES:
PARCEL POST
SOUND PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE WCS
37
20
15
72
3
2
2
7
13 542
7 927
5 115
25 554
US POSTAL
20
2
5 417
--
149
inn
503
--
11
in
11 551
--
232
352
_-
11 357
21 019
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
SERVICE
FREE MAIL - BLIND.
5 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
91
HNDCPO.
1
49
150
200
--
31
3
1 525
125
575
793
930
723
531
--
USPS
c.LA43OPl !
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST
OFFICE
I
1
--
1D
263
11
BOX
OTHER
TOTAL
TOTLL
"OLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
svcs
314
1
-_
21
24
1 839
150
__
_-
1 839
150
..
I 711
8 162
1 425
271
3 382
_--_
-_
_--
101
37
5 978
2 584
--_
-_
23 651
702
702
482
66
141
26
5
74
1 se2
79
53
253
44
8
105
-3
1
176
80
2 357
723
3
1
13 724
--
-_
482
_-
_13 724
21
742
15 994
37
736
7
USPS I
ALA43OPl
1
DEVELOPMENT
COST
SEGMENT
PLANT,
OF COST BY .
EQUIP.
.&NT
SERVICEWIDE.
AND COMPONENT
SELECTED
-
ADMIN
FISCAL
PRIORITV
EXPRESS
MAIL
MAIL
152
53
205
5
1
5
213
355
285
650
523
755
278
928
1 373
480
1 553
59
15
75
1 925
20
370
4 174
MAILGRAMS
9
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNT”
TOTAL PERIODICALS
STANDARD MAIL:
ENHANCED CARRIER ROUTE
REGVLAR
TOTAL STANDARD HAIL
PACKAGE SERVICES:
PARCEL POST
BOUNC( PRINTED
MATTER
MEDIA MAIL
TOTAL PACKAGE WCS
US POSTAL
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
INTERNATIONAL
TOTAL
“AIL
MAIL
139
45
155
5
I
7
195
INTEREST
EXPENSE
(20.5)
591
922
813
959
511
500
413
514
157
571
17
4
21
593
055
176
252
742
150
902
164
377
129
506
15
4
19
525
145
438
583
552
152
534
417
194
15 703
47
555
48
132
38
3 532
1,
(75
10 015
21
22
I 540
52 555
54 205
2 325
57 349
59 577
-_
9
1 02D
24 489
25 509
221
230
935
22 484
23 420
30 399
92 051
122 430
274
830
1 104
27 910
84 542
112 452
5
4
3
I5
2000
COSTS
.RETIREE
“EALTH
ANNUITANT
ANNUITANT
COLA,
DEPRECIATION
BENEFITS
LIFE
INSURANCE
PRINCIPAL
(15.3)
(15.3)
(19.3)
(20.1
- 20.4)
~*~~~~~*~.~.~~.~~~~~~~~~~~~*~*.~~~~~*..~~~~~~**~~~~~.~.~~.*.~~~~~..*.*~..***.~.*~~.~*.~~~~~..**~..~~*~
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
“EAR
9
7
4
2
14
837
439
883
939
52
259
311
31
15
13
51
978
555
533
395
531
751
GO7
59
222
292
557
271
125
20
12
e
41
952
001
073
026
315
535
I!8
271
75
44
29
147
3 911
35
3 591
12 355
9 593
355
3
335
1 265
914
7 123
54
5 540
22 550
17 505
HNDCPD.
414
143
3 733
380
23,
1 215
195
1 005
431
USPS
ALA430Pl
DEVELOPMENT
b
COST
SEGMENT
PLANT,
OF COST 5”
EtJUIP,
1 NT AND COMPONENT
SERVICEWIDE.
SELECTED
ADMIN
-
FISCAL
TOTAL
TOTAL
TOTAL
VOLUME
COSTS
SPECIAL
VARIABLE
040
879
559
155
051
_-
52
23
3 459
1 573
SVCS
9
45
8
1
19
--
955
4 571
795
151
1 593
--
--_
57
31
14
3 1,‘:
1 444
13 075
2000
COSTS
..~..*.*,~.*...*.~.....~.~.~...~.~.~~*~~~~*~~~~..~.~~~*.~~.~~~~~*.~.~~~~*~~~~~.~~~~~~**.~**~~***...~*~
ANNUITANT
ANNUITANT
COLA/
DEPRECIATION
RETIREE
HEALTH
LIFE
INSURANCE
PRINCIPAL
BENEFITS
(15.3)
(15.3)
(20.1
- 20.4)
(15.3)
..~....*.*...~.~..~.~~~~.~.~~.~~.~.~~~~*..~.~~..~~*.~~~.*.,~.~~*~~~~~.*~~~~..~..*~~**~*~.~~*~~.~*****.
SPECIAL
SERVICES:
REGISTRV
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
50X
OTHER
“EAR
INTEREST
EXPENSE
(20.5)
4 341
8 545
1 553
311
4 421
-134
Ill9
119 103
7 331
2 555
11 450
2 002
352
4 525
-145
55
20 255
4 113
145
225
45
920
(4
241
127
428
354
3 550
393
312
1 352
424
1 051
351
315
120
2 540
259
320
555
497
753
512
743
504
5 700
552
532
2 025
921
1 534
953
*
.
USPS
ALA430P1
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORIT”
MAIL
EXPRESS
MAIL
572 129
2 735 975
50 905
20 550
101 455
2 535 454
272
050
59
535
MAILGRAMS
113
PERIODICALS:
IN-COUNT”
OUTSIDE
COUNT”
TOTAL PERIODICALS
10 943
293 925
304 571
STANDARD MAIL:
ENHANCED CARRIER
ROUTE
REGULAR
TOTAL STANDARD MAIL
323
1 178
1 501
019
eeo
.999
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED
MATTER
MEDIA “AIL
TOTAL PACKAGE SVCS
121
57
45
237
375
515
592
555
57
537
5
170
US POSTAL
SERVICE
FREE MAIL - BLIND.
5 SERVICEMEN
INTERNATIONAL
TOTAL
MAIL
MAIL
HNDCPD.
99
5 377
et7
574
,
3
USPS
ALA43OPl
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
20
59
10
2
28
coo
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
50X
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
530
589
573
038
053
1
549
455
453 172
28 905
SVCS
504
27e
5 981
852
2 590
153
5 552
005