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					Form B4: Inflationary Adjustments
Agency: Public Broadcasting System, Educational                    Agency Number: 520
Function: Ed Public Broadcasting System           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                  1,190,767    1,111,580    1,020,026     1,072,148        52,122         5.11%
Employee Development Costs              39,684       35,338       27,619        43,940        16,322        59.10%
General Services                        34,970      212,631      196,762       194,161        (2,602)       -1.32%
Professional Services                  347,914      403,334      268,964       252,455       (16,509)       -6.14%
Repair & Maintenance Services          123,376       87,785       81,234       101,323        20,089        24.73%
Administrative Services                115,446      127,039       73,933        88,841        14,908        20.16%
Computer Services                       11,427       10,024       12,884        12,249          (635)       -4.93%
Employee Travel Costs                  108,050       75,614       41,907        59,660        17,752        42.36%
Administrative Supplies                 31,987       22,767        8,746        14,533         5,787        66.17%
Fuel & Lubricant Costs                  27,977       27,110       21,425        23,687         2,263        10.56%
Manufacturing & Merchandising Costs 26,189           28,013       11,624        18,097         6,473        55.69%
Computer Supplies                       40,891       23,105       15,162        21,468         6,306        41.59%
Repair & Maintenance Supplies           29,837       16,219       26,405        15,366       (11,038)      -41.80%
Institutional & Residential Supplies       -            -            -               6             6     #DIV/0!
Specific Use Supplies                   48,967       61,203       43,336        43,116          (220)       -0.51%
Insurance                               36,771       42,297       23,911        19,815        (4,096)      -17.13%
Utility Charges                        100,113      117,752      147,886       133,177       (14,709)       -9.95%
Rentals & Operating Leases             445,136      462,364      447,438       484,422        36,984         8.27%
Miscellaneous Expenditures             122,578      115,581      137,543       139,686         2,143         1.56%
Total                                2,882,078    2,979,754    2,606,804     2,738,150       131,346         5.04%
FundSource
General                               805,100       721,600      687,200       675,700       (11,500)       -1.67%
Dedicated                           2,057,529     2,258,154    1,919,604     2,062,450       142,846         7.44%
Federal                                19,449           -            -             -             -       #DIV/0!
Total                               2,882,078     2,979,754    2,606,804     2,738,150       131,346         5.04%



              (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                               666,000   -   -   666,000   -       0.00%
 Dedicated                              10,000   -   -    10,000   -       0.00%
 Federal                                   -     -   -       -     -   #DIV/0!
Total                                  676,000   -   -   676,000   -       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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         666,000              -      666,000
          10,000              -       10,000
             -                -          -
         676,000              -      676,000



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

-   -   666,000
-   -    10,000
-   -       -
-   -   676,000

				
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posted:10/24/2011
language:English
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