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					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.

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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: 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.

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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: 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.

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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
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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       Medical
                                    FY2013
       Inflation   % Change
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