>Sharez agreed.  "Eliminating research positions would defeat the whole
>purpose.  If you add these aministrative cuts to the budget would that even
>out the balance?  If not, what percentage of an increase would you still
need?"

>Lorin thought to himself-I just stated that...."I could settle for a 2%
>increase for Safety positions alone at this time with some forward approval
>of more if more projects come in and a new facility opened."

>T'Sar glanced back and forth over her fellow committee members.  "I believe
>that could be attainable.  You must remember that the budget is ultimately
>managed by the Appropriations Committee and the Federation Council as a
>whole.  The best that we could do is make a proposal to amend the budget
>for the department."

>"Can I ask if my proposal overall is acceptable to the Council members??
>This includes the merger of the projects mentioned, addition of Safety
>Officers and the transfer of Medical Research to Starfleet Medical."

>Rigel's representative responded, "There remains one question with regard
to the medical research.  >This remaining issue is what do you propose
happen to the staff that works on the medical research >and the budget that
funds it?"

"Either bring in a new project or reassign the staff to another project and
amend the funding to another project as well. Or we can use that funding to
cover the new Safety personnel."


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