ALFIE
My figure was only for the Kent proposed 36 controllers (£22,000 pa) and 5 desk supervisors (£25,000 pa). Salaries are a little lower than that when Winsor very soon takes away the Weekend and shift working enhancements from the civilian staff, but include emloyers 'on-costs' such as training, uniform, pension contribution of 13% etc....
That figure does not include salaries for FOD, Finance director, procurement chief, Head of training, 6 regional managers etc... say another £500,000 and all the extra aircraft hours being used on flying large (ish) distances to provide a 24 hour regional service from 19 hour units.