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					Form B4: Inflationary Adjustments
Agency: Industrial Commission                                        Agency Number: 300
Function: Adjudication                              Function/Activity Number:____________
Activity: ______________________________                                                                           Original Submission _

              (1)                        (2)          (3)          (4)           (5)          FY 2010 to FY 2011
Operating Expenditures                 FY 2008     FY 2009       FY 2010      FY 2011          (6)           (7)
Summary Object                          Actual      Actual        Actual       Actual        Change       % Change

Communication Costs                      32,267       20,519        29,332       33,418          4,086        13.93%
Employee Development Costs               25,047       20,504        17,546       19,777          2,231        12.72%
General Services                          4,185        1,409         9,907       37,352         27,445       277.04%
Professional Services                    78,424      141,930       111,790      122,187         10,396         9.30%
Repair & Maintenance Services            32,687       13,614         1,600        4,141          2,541       158.84%
Administrative Services                   2,035        2,191         2,105        1,697           (408)      -19.37%
Computer Services                           814           31         5,900          -           (5,900)     -100.00%
Employee Travel Costs                    58,343       45,135        47,652       53,692          6,041        12.68%
Administrative Supplies                  10,058       11,379         9,953       10,016              63        0.63%
Fuel & Lubricant Costs                        19         212             57         811            753     1314.15%
Computer Supplies                           664        2,134         8,529        5,998         (2,530)      -29.67%
Repair & Maintenance Supplies                 15         259             10         463            453     4567.44%
Institutional & Residential Supplies        -             40           -            -              -       #DIV/0!
Specific Use Supplies                       105          387           621          330           (291)      -46.80%
Insurance                                 2,129        2,914         1,958          534         (1,424)      -72.74%
Utility Charges                             -             87           158          -             (158)     -100.00%
Rentals & Operating Leases               57,816      284,428       193,193      193,427            233         0.12%
Miscellaneous Expenditures                7,571        8,001         8,551        7,568           (983)      -11.49%
Total                                   312,178      555,173       448,861      491,411         42,550         9.48%
FundSource
General                                     -            -             -            -              -       #DIV/0!
Dedicated                               312,178      555,173       448,861      491,411         42,550         9.48%
Federal                                     -            -             -            -              -       #DIV/0!
Total                                   312,178      555,173       448,861      491,411         42,550         9.48%



               (11)                    (12)          (13)         (14)          (15)            (16)        (17)
Part B:                                            Remove       SWCAP,                       General
                                     FY 2012                                  FY 2013
Operating Expenditures                             One Time     Nondisc.,                    Inflation    % Change
                                    Est. Exp                                   Base
Summary Object                                     Funding        Rent                      (DU 10.21)
Communication Costs                         -             -            -               -             -     #DIV/0!
Employee Development Costs                  -             -            -               -             -     #DIV/0!
General Services                            -             -            -               -             -     #DIV/0!
Professional Services                       -             -            -               -             -     #DIV/0!
Repair & Maintenance Services               -             -            -               -             -     #DIV/0!
Administrative Services                     -             -            -               -             -     #DIV/0!
Computer Services                           -             -            -               -             -     #DIV/0!
Employee Travel Costs                       -             -            -               -             -     #DIV/0!
Administrative Supplies                     -             -            -               -             -     #DIV/0!
Fuel & Lubricant Costs                      -             -            -               -             -     #DIV/0!
Computer Supplies                           -             -            -               -             -     #DIV/0!
Repair & Maintenance Supplies               -             -            -               -             -     #DIV/0!
Institutional & Residential Supplies        -             -            -               -             -     #DIV/0!
Specific Use Supplies            -     -   -       -     -   #DIV/0!
Insurance                        -     -   -       -     -   #DIV/0!
Utility Charges                  -     -   -       -     -   #DIV/0!
Rentals & Operating Leases       -     -   -       -     -   #DIV/0!
Miscellaneous Expenditures       -     -   -       -     -   #DIV/0!
Total                            -     -   -       -     -   #DIV/0!
FundSource
 General                         -     -   -       -     -   #DIV/0!
 Dedicated                   562,800   -   -   562,800   -       0.00%
 Federal                         -     -   -       -     -   #DIV/0!
Total                        562,800   -   -   562,800   -       0.00%
                              FY 2013 Request
                       Page _____ of _____
Original Submission ____ or Revision No. ____

         (8)           (9)           (10)
       FY 2012      FY 2012        FY 2012
       Approp       Exp. Adj.      Est. Exp.

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             -                -          -
         562,800              -      562,800
             -                -          -
         562,800              -      562,800



          (18)         (19)          (20)
       Medical
                                    FY2013
       Inflation   % Change
                                     Total
      (DU 10.22)
               -              -             -
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-   -       -

-   -       -
-   -   562,800
-   -       -
-   -   562,800
Form B4: Inflationary Adjustments
Agency: Industrial Commission                                        Agency Number: 300
Function: Crime Victims Compensation                Function/Activity Number:____________
Activity: ______________________________                                                                            Original Submission _

              (1)                        (2)          (3)          (4)           (5)          FY 2010 to FY 2011
Operating Expenditures                 FY 2008     FY 2009       FY 2010      FY 2011          (6)            (7)
Summary Object                          Actual      Actual        Actual       Actual        Change        % Change

Communication Costs                      19,580       18,173        19,767       14,935         (4,832)       -24.44%
Employee Development Costs                1,405        6,330         3,103        1,511         (1,592)       -51.31%
General Services                          4,458        1,391             30       2,495          2,465      8216.90%
Professional Services                    43,720        2,018         2,037          910         (1,127)       -55.33%
Repair & Maintenance Services            17,213        9,387         1,836        3,660          1,823         99.29%
Administrative Services                  21,409        6,318         6,436        4,003         (2,433)       -37.81%
Computer Services                           509           19         2,950          -           (2,950)      -100.00%
Employee Travel Costs                    10,948        9,184        16,320       17,225            906          5.55%
Administrative Supplies                   4,578        6,750         5,936        5,392           (544)        -9.17%
Fuel & Lubricant Costs                      203          485           336          707            371        110.63%
Computer Supplies                           276          109         5,705        2,649         (3,056)       -53.56%
Repair & Maintenance Supplies               111           44             12           9              (3)      -21.59%
Institutional & Residential Supplies        -             27           -            -              -        #DIV/0!
Specific Use Supplies                         30         185           178          835            657        367.99%
Insurance                                 1,330        1,821           979          267           (712)       -72.74%
Utility Charges                             -             60             79         -              (79)      -100.00%
Rentals & Operating Leases               35,658      114,195        53,308       53,477            169          0.32%
Miscellaneous Expenditures                2,637       69,982        82,497       67,497        (15,000)       -18.18%
Total                                   164,066      246,481       201,509      175,572        (25,937)       -12.87%
FundSource
General                                     -            -             -            -              -        #DIV/0!
Dedicated                               164,066      246,481       201,509      175,572        (25,937)       -12.87%
Federal                                     -            -             -            -              -        #DIV/0!
Total                                   164,066      246,481       201,509      175,572        (25,937)       -12.87%



               (11)                    (12)          (13)         (14)          (15)            (16)         (17)
Part B:                                            Remove       SWCAP,                       General
                                     FY 2012                                  FY 2013
Operating Expenditures                             One Time     Nondisc.,                    Inflation     % Change
                                    Est. Exp                                   Base
Summary Object                                     Funding        Rent                      (DU 10.21)
Communication Costs                         -             -            -               -             -      #DIV/0!
Employee Development Costs                  -             -            -               -             -      #DIV/0!
General Services                            -             -            -               -             -      #DIV/0!
Professional Services                       -             -            -               -             -      #DIV/0!
Repair & Maintenance Services               -             -            -               -             -      #DIV/0!
Administrative Services                     -             -            -               -             -      #DIV/0!
Computer Services                           -             -            -               -             -      #DIV/0!
Employee Travel Costs                       -             -            -               -             -      #DIV/0!
Administrative Supplies                     -             -            -               -             -      #DIV/0!
Fuel & Lubricant Costs                      -             -            -               -             -      #DIV/0!
Computer Supplies                           -             -            -               -             -      #DIV/0!
Repair & Maintenance Supplies               -             -            -               -             -      #DIV/0!
Institutional & Residential Supplies        -             -            -               -             -      #DIV/0!
Specific Use Supplies            -     -   -       -     -   #DIV/0!
Insurance                        -     -   -       -     -   #DIV/0!
Utility Charges                  -     -   -       -     -   #DIV/0!
Rentals & Operating Leases       -     -   -       -     -   #DIV/0!
Miscellaneous Expenditures       -     -   -       -     -   #DIV/0!
Total                            -     -   -       -     -   #DIV/0!
FundSource
 General                         -     -   -       -     -   #DIV/0!
 Dedicated                   262,400   -   -   262,400   -       0.00%
 Federal                         -     -   -       -     -   #DIV/0!
Total                        262,400   -   -   262,400   -       0.00%
                              FY 2013 Request
                       Page _____ of _____
Original Submission ____ or Revision No. ____

         (8)           (9)           (10)
       FY 2012      FY 2012        FY 2012
       Approp       Exp. Adj.      Est. Exp.

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             -                -          -
         262,400              -      262,400
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         262,400              -      262,400



          (18)         (19)          (20)
       Medical
                                    FY2013
       Inflation   % Change
                                     Total
      (DU 10.22)
               -              -             -
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-   -       -
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-   -       -
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-   -       -
-   -       -

-   -       -
-   -   262,400
-   -       -
-   -   262,400
Form B4: Inflationary Adjustments
Agency: Industrial Commission                                      Agency Number: 300
Function: Crime Victims Compensation              Function/Activity Number:____________
Activity: ______________________________                                                                         Original Submission _

             (1)                      (2)           (3)          (4)           (5)          FY 2010 to FY 2011
Trustee/Benefit                     FY 2008      FY 2009       FY 2010      FY 2011          (6)           (7)
Summary Object                       Actual       Actual        Actual       Actual        Change       % Change

Awards Contr & Claims               3,183,997     3,190,350    2,175,278     2,084,757       (90,522)       -4.16%
Total                               3,183,997     3,190,350    2,175,278     2,084,757       (90,522)       -4.16%
FundSource
General                                   -             -            -             -             -       #DIV/0!
Dedicated                           2,338,497     2,577,847    1,491,223     1,626,123       134,900         9.05%
Federal                               845,500       612,504      684,055       458,634      (225,421)      -32.95%
Total                               3,183,997     3,190,350    2,175,278     2,084,757       (90,522)       -4.16%



            (11)                      (12)         (13)         (14)          (15)            (16)        (17)
Part B:                                          Remove       SWCAP,                       General
                                    FY 2012                                 FY 2013
Trustee/Benefit                                  One Time     Nondisc.,                    Inflation    % Change
                                    Est. Exp                                 Base
Summary Object                                   Funding        Rent                      (DU 10.21)
Awards Contr & Claims                        -          -            -               -             -     #DIV/0!
Total                                        -          -            -               -             -     #DIV/0!
FundSource
General                                   -               -            -           -             -       #DIV/0!
Dedicated                           3,717,900             -            -     3,717,900           -           0.00%
Federal                             1,258,700             -            -     1,258,700           -           0.00%
Total                               4,976,600             -            -     4,976,600           -           0.00%
                              FY 2013 Request
                       Page _____ of _____
Original Submission ____ or Revision No. ____

         (8)           (9)           (10)
       FY 2012      FY 2012        FY 2012
       Approp       Exp. Adj.      Est. Exp.

               -              -             -
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             -                -           -
       3,717,900              -     3,717,900
       1,258,700              -     1,258,700
       4,976,600              -     4,976,600



          (18)         (19)          (20)
       Medical
                                    FY2013
       Inflation   % Change
                                     Total
      (DU 10.22)
               -              -             -
               -              -             -

               -              -           -
               -              -     3,717,900
               -              -     1,258,700
               -              -     4,976,600
Form B4: Inflationary Adjustments
Agency: Industrial Commission                                    Agency Number: 300
Function: Rehabilitation                        Function/Activity Number:____________
Activity: ______________________________                                                                        Original Submission _

              (1)                     (2)         (3)          (4)           (5)          FY 2010 to FY 2011
Operating Expenditures              FY 2008    FY 2009       FY 2010      FY 2011          (6)            (7)
Summary Object                       Actual     Actual        Actual       Actual        Change        % Change

Communication Costs                   64,773      95,865        91,143      104,853         13,710         15.04%
Employee Development Costs            12,577       6,215         4,810       10,564          5,754        119.64%
General Services                       4,972       8,561         6,510        4,005         (2,505)       -38.48%
Professional Services                  4,349       4,923         4,230        4,907            677         16.01%
Repair & Maintenance Services         34,105      55,297        11,539       17,000          5,461         47.33%
Administrative Services                2,744       3,563         2,475          871         (1,604)       -64.81%
Computer Services                      2,477           94       18,770        2,464        (16,306)       -86.87%
Employee Travel Costs                 34,976      23,053        22,786       23,455            669          2.94%
Administrative Supplies               16,051      26,827        17,967       13,691         (4,276)       -23.80%
Fuel & Lubricant Costs                20,084      19,769        17,751       17,310           (441)        -2.49%
Manufacturing & Merchandising Costs      -           -             -            -              -        #DIV/0!
Computer Supplies                        639       4,119        30,565       11,670        (18,895)       -61.82%
Repair & Maintenance Supplies            472         299           406          424              18         4.44%
Institutional & Residential Supplies     -              2          -            -              -        #DIV/0!
Specific Use Supplies                    258         285           103          194              91        88.59%
Insurance                              6,519       8,925         4,360        1,189         (3,172)       -72.74%
Utility Charges                          -              5            7          -                (7)     -100.00%
Rentals & Operating Leases           311,695     309,641       305,063      276,013        (29,049)        -9.52%
Miscellaneous Expenditures            13,039      15,968        19,045       16,171         (2,874)       -15.09%
Total                                529,732     583,409       557,529      504,780        (52,749)        -9.46%
FundSource
General                                  -           -             -            -              -        #DIV/0!
Dedicated                            529,732     583,409       557,529      504,780        (52,749)        -9.46%
Federal                                  -           -             -            -              -        #DIV/0!
Total                                529,732     583,409       557,529      504,780        (52,749)        -9.46%



              (11)                (12)           (13)         (14)          (15)            (16)         (17)
Part B:                                        Remove       SWCAP,                       General
                                FY 2012                                   FY 2013
Operating Expenditures                         One Time     Nondisc.,                    Inflation     % Change
                                Est. Exp                                   Base
Summary Object                                 Funding        Rent                      (DU 10.21)
Communication Costs                    -              -            -               -             -      #DIV/0!
Employee Development Costs             -              -            -               -             -      #DIV/0!
General Services                       -              -            -               -             -      #DIV/0!
Professional Services                  -              -            -               -             -      #DIV/0!
Repair & Maintenance Services          -              -            -               -             -      #DIV/0!
Administrative Services                -              -            -               -             -      #DIV/0!
Computer Services                      -              -            -               -             -      #DIV/0!
Employee Travel Costs                  -              -            -               -             -      #DIV/0!
Administrative Supplies                -              -            -               -             -      #DIV/0!
Fuel & Lubricant Costs                 -              -            -               -             -      #DIV/0!
Manufacturing & Merchandising Costs    -              -            -               -             -      #DIV/0!
Computer Supplies                      -              -            -               -             -      #DIV/0!
Repair & Maintenance Supplies              -     -   -       -     -   #DIV/0!
Institutional & Residential Supplies       -     -   -       -     -   #DIV/0!
Specific Use Supplies                      -     -   -       -     -   #DIV/0!
Insurance                                  -     -   -       -     -   #DIV/0!
Utility Charges                            -     -   -       -     -   #DIV/0!
Rentals & Operating Leases                 -     -   -       -     -   #DIV/0!
Miscellaneous Expenditures                 -     -   -       -     -   #DIV/0!
Total                                      -     -   -       -     -   #DIV/0!
FundSource
 General                                   -     -   -       -     -   #DIV/0!
 Dedicated                             734,200   -   -   734,200   -       0.00%
 Federal                                   -     -   -       -     -   #DIV/0!
Total                                  734,200   -   -   734,200   -       0.00%
                              FY 2013 Request
                       Page _____ of _____
Original Submission ____ or Revision No. ____

         (8)           (9)           (10)
       FY 2012      FY 2012        FY 2012
       Approp       Exp. Adj.      Est. Exp.

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             -                -          -
         734,200              -      734,200
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         734,200              -      734,200



          (18)         (19)          (20)
       Medical
                                    FY2013
       Inflation   % Change
                                     Total
      (DU 10.22)
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-   -       -
-   -   734,200
-   -       -
-   -   734,200
Form B4: Inflationary Adjustments
Agency: Industrial Commission                                    Agency Number: 300
Function: Compensation                          Function/Activity Number:____________
Activity: ______________________________                                                                       Original Submission _

             (1)                      (2)         (3)          (4)           (5)          FY 2010 to FY 2011
Operating Expenditures              FY 2008    FY 2009       FY 2010      FY 2011          (6)           (7)
Summary Object                       Actual     Actual        Actual       Actual        Change       % Change

Communication Costs                  122,581       75,781       74,425       81,910          7,485        10.06%
Employee Development Costs            17,330       27,770       17,983       22,008          4,025        22.38%
General Services                      31,121        9,437        4,141        7,940          3,799        91.72%
Professional Services                102,808        6,926        8,860        7,121         (1,739)      -19.63%
Repair & Maintenance Services        144,218       67,201       17,772       32,262         14,490        81.54%
Administrative Services               43,147       31,692       49,302       42,617         (6,685)      -13.56%
Computer Services                      5,751          339       17,365          635        (16,730)      -96.34%
Employee Travel Costs                 38,821       45,075       26,226       33,327          7,101        27.08%
Administrative Supplies               32,986       45,301       25,428       26,038            610         2.40%
Fuel & Lubricant Costs                20,535       21,973       21,247       22,392          1,145         5.39%
Manufacturing & Merchandising Costs      101          -            -            -              -       #DIV/0!
Computer Supplies                      1,773        4,919       34,522       14,867        (19,655)      -56.94%
Repair & Maintenance Supplies          1,810        2,369          155          742            587       379.00%
Institutional & Residential Supplies     -            796          -            -              -       #DIV/0!
Specific Use Supplies                    258        1,043        1,531        1,311           (220)      -14.39%
Insurance                              8,382       11,475        5,072        1,383         (3,690)      -72.74%
Utility Charges                          -            360          366          -             (366)     -100.00%
Rentals & Operating Leases           203,009      662,584      327,010      316,523        (10,487)       -3.21%
Miscellaneous Expenditures            34,755      194,451      223,079      187,738        (35,341)      -15.84%
Total                                809,384    1,209,491      854,485      798,813        (55,672)       -6.52%
FundSource
General                                  -            -            -            -              -       #DIV/0!
Dedicated                            808,261    1,207,951      853,537      797,523        (56,014)       -6.56%
Federal                                1,123        1,540          949        1,290            341       35.98%
Total                                809,384    1,209,491      854,485      798,813        (55,672)       -6.52%



              (11)                (12)           (13)         (14)          (15)            (16)        (17)
Part B:                                        Remove       SWCAP,                       General
                                FY 2012                                   FY 2013
Operating Expenditures                         One Time     Nondisc.,                    Inflation    % Change
                                Est. Exp                                   Base
Summary Object                                 Funding        Rent                      (DU 10.21)
Communication Costs                    -              -            -               -             -     #DIV/0!
Employee Development Costs             -              -            -               -             -     #DIV/0!
General Services                       -              -            -               -             -     #DIV/0!
Professional Services                  -              -            -               -             -     #DIV/0!
Repair & Maintenance Services          -              -            -               -             -     #DIV/0!
Administrative Services                -              -            -               -             -     #DIV/0!
Computer Services                      -              -            -               -             -     #DIV/0!
Employee Travel Costs                  -              -            -               -             -     #DIV/0!
Administrative Supplies                -              -            -               -             -     #DIV/0!
Fuel & Lubricant Costs                 -              -            -               -             -     #DIV/0!
Manufacturing & Merchandising Costs    -              -            -               -             -     #DIV/0!
Computer Supplies                      -              -            -               -             -     #DIV/0!
Repair & Maintenance Supplies              -     -   -         -     -   #DIV/0!
Institutional & Residential Supplies       -     -   -         -     -   #DIV/0!
Specific Use Supplies                      -     -   -         -     -   #DIV/0!
Insurance                                  -     -   -         -     -   #DIV/0!
Utility Charges                            -     -   -         -     -   #DIV/0!
Rentals & Operating Leases                 -     -   -         -     -   #DIV/0!
Miscellaneous Expenditures                 -     -   -         -     -   #DIV/0!
Total                                      -     -   -         -     -   #DIV/0!
FundSource
 General                                   -     -   -         -     -   #DIV/0!
 Dedicated                           1,282,700   -   -   1,282,700   -       0.00%
 Federal                                 1,400   -   -       1,400   -       0.00%
Total                                1,284,100   -   -   1,284,100   -       0.00%
                              FY 2013 Request
                       Page _____ of _____
Original Submission ____ or Revision No. ____

         (8)           (9)           (10)
       FY 2012      FY 2012        FY 2012
       Approp       Exp. Adj.      Est. Exp.

               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -


             -                -           -
       1,282,700              -     1,282,700
           1,400              -         1,400
       1,284,100              -     1,284,100



          (18)         (19)          (20)
       Medical
                                    FY2013
       Inflation   % Change
                                     Total
      (DU 10.22)
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
-   -         -
-   -         -
-   -         -
-   -         -
-   -         -
-   -         -
-   -         -
-   -         -

-   -         -
-   -   1,282,700
-   -       1,400
-   -   1,284,100
Form B4: Inflationary Adjustments
Agency: Industrial Commission                                    Agency Number: 300
Function: Compensation                          Function/Activity Number:____________
Activity: ______________________________                                                                       Original Submission _

             (1)                      (2)         (3)          (4)           (5)          FY 2010 to FY 2011
Trustee/Benefit                     FY 2008    FY 2009       FY 2010      FY 2011          (6)          (7)
Summary Object                       Actual     Actual        Actual       Actual        Change      % Change

Awards Contr & Claims                -             8,800        34,098      105,873         71,775     210.50%
                                 958,818
Non Federal Payments To Subgrantees              788,193       784,615      886,137        101,521      12.94%
Total                            958,818         796,992       818,713      992,009        173,296      21.17%
FundSource
General                                  -           -             -            -              -      #DIV/0!
Dedicated                            958,818     796,992       818,713      992,009        173,296      21.17%
Federal                                  -           -             -            -              -      #DIV/0!
Total                                958,818     796,992       818,713      992,009        173,296       21.17%



            (11)                 (12)            (13)         (14)          (15)            (16)       (17)
Part B:                                        Remove       SWCAP,                       General
                               FY 2012                                    FY 2013
Trustee/Benefit                                One Time     Nondisc.,                    Inflation   % Change
                              Est. Exp                                     Base
Summary Object                                 Funding        Rent                      (DU 10.21)
Awards Contr & Claims                 -               -            -               -             -    #DIV/0!
Non Federal Payments To Subgrantees -                 -            -               -             -    #DIV/0!
Total                                 -               -            -               -             -    #DIV/0!
FundSource
General                               -                 -            -           -             -      #DIV/0!
Dedicated                      1,263,100                -            -     1,263,100           -          0.00%
Federal                               -                 -            -           -             -      #DIV/0!
Total                          1,263,100                -            -     1,263,100           -          0.00%
                              FY 2013 Request
                       Page _____ of _____
Original Submission ____ or Revision No. ____

         (8)           (9)           (10)
       FY 2012      FY 2012        FY 2012
       Approp       Exp. Adj.      Est. Exp.

               -              -             -
               -              -             -
               -              -             -


             -                -           -
       1,263,100              -     1,263,100
             -                -           -
       1,263,100              -     1,263,100



          (18)         (19)          (20)
       Medical
                                    FY2013
       Inflation   % Change
                                     Total
      (DU 10.22)
               -              -             -
               -              -             -
               -              -             -

               -              -           -
               -              -     1,263,100
               -              -           -
               -              -     1,263,100

				
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posted:10/20/2011
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