Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: Psychiatry Residency 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
Miscellaneous Payments As Agent 40,600 81,900 104,800 114,000 9,200 8.78%
Total 40,600 81,900 104,800 114,000 9,200 8.78%
FundSource
General 40,600 81,900 104,800 114,000 9,200 8.78%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 40,600 81,900 104,800 114,000 9,200 8.78%
(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)
Miscellaneous Payments As Agent - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General 111,400 - - 111,400 - 0.00%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 111,400 - - 111,400 - 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.
- - -
- - -
111,400 - 111,400
- - -
- - -
111,400 - 111,400
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - 111,400
- - -
- - -
- - 111,400
Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: CSI 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
Miscellaneous Payments As Agent - - - 11,731,300 11,731,300 #DIV/0!
Total - - - 11,731,300 11,731,300 #DIV/0!
FundSource
General - - - 11,325,900 11,325,900 #DIV/0!
Dedicated - - - 405,400 405,400 #DIV/0!
Federal - - - - - #DIV/0!
Total - - - 11,731,300 11,731,300 #DIV/0!
(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)
Miscellaneous Payments As Agent - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General 10,243,000 - - 10,243,000 - 0.00%
Dedicated 200,000 - - 200,000 - 0.00%
Federal - - - - - #DIV/0!
Total 10,443,000 - - 10,443,000 - 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.
- - -
- - -
10,243,000 - 10,243,000
200,000 - 200,000
- - -
10,443,000 - 10,443,000
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - 10,243,000
- - 200,000
- - -
- - 10,443,000
Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: NIC 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
Miscellaneous Payments As Agent - - - 11,345,900 11,345,900 #DIV/0!
Total - - - 11,345,900 11,345,900 #DIV/0!
FundSource
General - - - 10,893,900 10,893,900 #DIV/0!
Dedicated - - - 452,000 452,000 #DIV/0!
Federal - - - - - #DIV/0!
Total - - - 11,345,900 11,345,900 #DIV/0!
(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)
Miscellaneous Payments As Agent - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General 8,742,900 - - 8,742,900 - 0.00%
Dedicated 200,000 - - 200,000 - 0.00%
Federal - - - - - #DIV/0!
Total 8,942,900 - - 8,942,900 - 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.
- - -
- - -
8,742,900 - 8,742,900
200,000 - 200,000
- - -
8,942,900 - 8,942,900
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - 8,742,900
- - 200,000
- - -
- - 8,942,900
Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: WICHE 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
Education & Training Assistance 228,800 236,800 245,800 218,600 (27,200) -11.07%
Total 228,800 236,800 245,800 218,600 (27,200) -11.07%
FundSource
General 228,800 236,800 245,800 218,600 (27,200) -11.07%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 228,800 236,800 245,800 218,600 (27,200) -11.07%
(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)
Education & Training Assistance - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General 188,200 - - 188,200 - 0.00%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 188,200 - - 188,200 - 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.
- - -
- - -
188,200 - 188,200
- - -
- - -
188,200 - 188,200
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - 188,200
- - -
- - -
- - 188,200
Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: Scholarships and Grants 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
Computer Services - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
(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)
Computer Services - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: Scholarships and Grants 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
Education & Training Assistance 8,104,431 8,898,756 5,834,413 4,980,750 (853,662) -14.63%
Federal Payments To Subgrantees 352,795 359,186 355,827 396,349 40,522 11.39%
711,701
Non Federal Payments To Subgrantees 711,700 711,602 705,202 (6,400) -0.90%
Total 9,168,927 9,969,642 6,901,842 6,082,301 (819,540) -11.87%
FundSource
General 8,816,132 9,610,456 6,546,015 5,685,952 (860,062) -13.14%
Dedicated - - - - - #DIV/0!
Federal 352,795 359,186 355,827 396,349 40,522 11.39%
Total 9,168,927 9,969,642 6,901,842 6,082,301 (819,540) -11.87%
(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)
Education & Training Assistance - - - - - #DIV/0!
Federal Payments To Subgrantees - - - - - #DIV/0!
Non Federal Payments To Subgrantees - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: Family Medicine Residencies 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 - - - - - #DIV/0!
Rentals & Operating Leases - - - - - #DIV/0!
Miscellaneous Expenditures - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
(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!
Rentals & Operating Leases - - - - - #DIV/0!
Miscellaneous Expenditures - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: Family Medicine Residencies 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
Education & Training Assistance - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
(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)
Education & Training Assistance - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: Family Medicine Residencies 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
Miscellaneous Payments As Agent 1,116,955 888,400 1,106,000 1,106,000 - 0.00%
Total 1,116,955 888,400 1,106,000 1,106,000 - 0.00%
FundSource
General 846,100 888,400 1,106,000 1,106,000 - 0.00%
Dedicated 270,855 - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 1,116,955 888,400 1,106,000 1,106,000 - 0.00%
(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)
Miscellaneous Payments As Agent - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: Univ. of Utah Med. Ed. 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
Education & Training Assistance 1,054,620 1,107,878 1,199,872 1,204,200 4,328 0.36%
Total 1,054,620 1,107,878 1,199,872 1,204,200 4,328 0.36%
FundSource
General 1,054,620 1,107,878 1,199,872 1,204,200 4,328 0.36%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 1,054,620 1,107,878 1,199,872 1,204,200 4,328 0.36%
(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)
Education & Training Assistance - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General 1,242,400 - - 1,242,400 - 0.00%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 1,242,400 - - 1,242,400 - 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.
- - -
- - -
1,242,400 - 1,242,400
- - -
- - -
1,242,400 - 1,242,400
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - 1,242,400
- - -
- - -
- - 1,242,400
Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: College and Universities 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 301 1,487 2,894 2,559 (335) -11.58%
Employee Development Costs 174 178 7,493 16,142 8,649 115.43%
General Services 364 - - 1,800 1,800 #DIV/0!
Professional Services 20,206 45,644 16,588 52,029 35,441 213.65%
Administrative Services 26,983 30,294 23,060 1,082 (21,979) -95.31%
Computer Services 12,740 18,399 1,450 56,729 55,279 3812.37%
Employee Travel Costs 1,408 3,329 2,968 2,592 (376) -12.68%
Administrative Supplies 426 738 293 29 (264) -90.12%
Computer Supplies - 2,865 - - - #DIV/0!
Rentals & Operating Leases 70 - 103 90 (13) -12.20%
Miscellaneous Expenditures 31 1,003 - 950 950 #DIV/0!
Total 62,703 103,937 54,849 134,001 79,152 144.31%
FundSource
General 62,703 103,937 54,849 134,001 79,152 144.31%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 62,703 103,937 54,849 134,001 79,152 144.31%
(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!
Administrative Services - - - - - #DIV/0!
Computer Services - - - - - #DIV/0!
Employee Travel Costs - - - - - #DIV/0!
Administrative Supplies - - - - - #DIV/0!
Computer Supplies - - - - - #DIV/0!
Rentals & Operating Leases - - - - - #DIV/0!
Miscellaneous Expenditures - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: College and Universities 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
Education & Training Assistance 6,489 - - - - #DIV/0!
Total 6,489 - - - - #DIV/0!
FundSource
General 6,489 - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 6,489 - - - - #DIV/0!
(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)
Education & Training Assistance - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: Community Colleges 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
2
Miscellaneous Payments As Agent 8,887,700 28,401,900 26,366,300 9,575,600 (16,790,700) -63.68%
Total 28,887,700 28,401,900 26,366,300 9,575,600 (16,790,700) -63.68%
FundSource
General 28,587,700 27,730,600 24,433,900 9,249,100 (15,184,800) -62.15%
Dedicated 300,000 671,300 1,932,400 326,500 (1,605,900) -83.10%
Federal - - - - - #DIV/0!
Total 28,887,700 28,401,900 26,366,300 9,575,600 (16,790,700) -63.68%
(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)
Miscellaneous Payments As Agent - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: Office of the State Board of Education 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 23,210 39,390 23,108 17,057 (6,051) -26.18%
Employee Development Costs 13,159 83,785 16,369 22,442 6,073 37.10%
General Services 175,289 69,476 45,443 65,834 20,391 44.87%
Professional Services 9,617,206 7,452,241 77,597 154,607 77,010 99.24%
Repair & Maintenance Services 5,111 1,130 1,100 2,060 960 87.27%
Administrative Services 4,261 4,657 1,932 10,757 8,824 456.72%
Computer Services 58,330 65,446 63,045 45,061 (17,984) -28.53%
Employee Travel Costs 132,379 133,167 82,649 100,085 17,437 21.10%
Administrative Supplies 9,785 10,145 6,503 6,143 (361) -5.55%
Fuel & Lubricant Costs 15 166 23 59 36 157.31%
Computer Supplies 10,211 69,553 31,743 29,069 (2,674) -8.42%
Repair & Maintenance Supplies - - 87 - (87) -100.00%
Specific Use Supplies - 259 86,120 166,751 80,632 93.63%
Insurance 4,676 5,186 2,646 820 (1,825) -68.99%
Rentals & Operating Leases 85,700 88,898 68,248 63,677 (4,571) -6.70%
Miscellaneous Expenditures 289,592 257,821 240,496 313,946 73,450 30.54%
Total 10,428,923 8,281,319 747,107 998,368 251,261 33.63%
FundSource
General 4,445,226 3,200,270 514,417 497,931 (16,486) -3.20%
Dedicated 277,983 38,804 7,320 10,524 3,204 43.77%
Federal 5,705,714 5,042,245 225,370 489,913 264,543 117.38%
Total 10,428,923 8,281,319 747,107 998,368 251,261 33.63%
(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!
Specific Use Supplies - - - - - #DIV/0!
Insurance - - - - - #DIV/0!
Rentals & Operating Leases - - - - - #DIV/0!
Miscellaneous Expenditures - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
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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(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
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Form B4: Inflationary Adjustments
Agency: Education, Office of the State Board Agency Number: 501
Function: Office of the State Board of Education 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 9,300 9,900 11,200 16,200 5,000 44.64%
Education & Training Assistance 92,156 111,779 - 6,500 6,500 #DIV/0!
Federal Payments To Subgrantees 338,357 297,938 441,478 573,735 132,257 29.96%
Total 439,813 419,618 452,678 596,435 143,757 31.76%
FundSource
General 60,250 79,217 - - - #DIV/0!
Dedicated 9,300 9,900 11,200 11,200 - 0.00%
Federal 370,263 330,500 441,478 585,235 143,757 32.56%
Total 439,813 419,618 452,678 596,435 143,757 31.76%
(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!
Education & Training Assistance - - - - - #DIV/0!
Federal Payments To Subgrantees - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
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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(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
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- - -
- - -