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					Form B4: Inflationary Adjustments
Agency: Commerce, Department of                                    Agency Number: 220
Function: Commerce                                Function/Activity Number:____________
Activity: ______________________________                                                                         Original Submission _

             (1)                      (2)           (3)          (4)           (5)          FY 2011 to FY 2012

Operating Expenditures              FY 2009      FY 2010       FY 2011      FY 2012          (6)           (7)
Summary Object                       Actual       Actual        Actual       Actual        Change       % Change

Communication Costs                   212,106       224,683      180,279       171,489        (8,790)      -4.88%
Employee Development Costs            127,809       134,166      114,079       156,166        42,087       36.89%
General Services                      155,292       135,922       97,663       132,308        34,644       35.47%
Professional Services               3,273,094     3,003,540    3,146,299     3,348,546       202,247        6.43%
Repair & Maintenance Services           3,978         4,945        4,433         2,758        (1,675)     -37.78%
Administrative Services                17,096        12,011       15,333        10,736        (4,597)     -29.98%
Computer Services                       6,183         5,566       10,283        28,128        17,845      173.54%
Employee Travel Costs                 249,092       245,015      254,282       279,164        24,882        9.79%
Administrative Supplies                14,769        16,619       28,103        16,553       (11,550)     -41.10%
Fuel & Lubricant Costs                  5,881         4,927        7,694         7,759            64        0.84%
Computer Supplies                      41,874        45,577       44,849        33,872       (10,977)     -24.48%
Repair & Maintenance Supplies             240           138          326           405            80       24.50%
Specific Use Supplies                   6,565           583       10,619           440       (10,179)     -95.86%
Insurance                               3,507         3,146        2,149         2,195            46        2.13%
Rentals & Operating Leases            198,062       218,088      231,831       210,104       (21,727)      -9.37%
Miscellaneous Expenditures             92,352       149,741      139,769       133,549        (6,219)      -4.45%
Total                               4,407,900     4,204,667    4,287,992     4,534,172       246,180        5.74%
FundSource
General                               997,716       974,244    1,078,543       907,031      (171,512)      -15.90%
Dedicated                           3,333,604     3,127,341    3,097,848     3,523,000       425,152        13.72%
Federal                                76,580       103,081      111,601       104,141        (7,460)       -6.68%
Total                               4,407,900     4,204,667    4,287,992     4,534,172       246,180         5.74%



              (11)                    (12)         (13)         (14)          (15)            (16)        (17)
Part B:                                          Remove       SWCAP,                       General
                                    FY 2013                                 FY 2014
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                        885,000   -   -     885,000   -       0.00%
Dedicated                    4,421,600   -   -   4,421,600   -       0.00%
Federal                        250,700   -   -     250,700   -       0.00%
Total                        5,557,300   -   -   5,557,300   -       0.00%
                              FY 2014 Request
                       Page _____ of _____
Original Submission ____ or Revision No. ____

         (8)           (9)           (10)

       FY 2013      FY 2013        FY 2013
       Approp       Exp. Adj.      Est. Exp.

               -              -             -
               -              -             -
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         885,000              -       885,000
       4,421,600              -     4,421,600
         250,700              -       250,700
       5,557,300              -     5,557,300



          (18)         (19)          (20)
       Medical
                                    FY2014
       Inflation   % Change
                                     Total
      (DU 10.22)
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
               -              -             -
-   -         -
-   -         -

-   -     885,000
-   -   4,421,600
-   -     250,700
-   -   5,557,300
Form B4: Inflationary Adjustments
Agency: Commerce, Department of                                 Agency Number: 220
Function: Commerce                             Function/Activity Number:____________
Activity: ______________________________                                                                      Original Submission _

             (1)                      (2)        (3)          (4)           (5)          FY 2011 to FY 2012

Trustee/Benefit                     FY 2009   FY 2010       FY 2011      FY 2012          (6)           (7)
Summary Object                       Actual    Actual        Actual       Actual        Change       % Change

Federal Payments To Subgrantees 7,959,211      8,703,392   11,227,870    13,224,217     1,996,347       17.78%
Miscellaneous Payments As Agent    11,400         25,009       23,916        32,039         8,123       33.96%
                                9,478,815
Non Federal Payments To Subgrantees            4,330,473    4,035,913     3,901,707      (134,206)      -3.33%
Total                         17,449,426      13,058,874   15,287,699    17,157,963     1,870,264       12.23%
FundSource
General                          4,950,504     1,049,500    1,075,000       949,000      (126,000)      -11.72%
Dedicated                        4,515,071     3,280,973    2,946,413     2,952,707         6,294         0.21%
Federal                          7,983,851     8,728,401   11,266,287    13,256,256     1,989,969        17.66%
Total                           17,449,426    13,058,874   15,287,699    17,157,963     1,870,264        12.23%



             (11)                    (12)       (13)         (14)          (15)            (16)        (17)
Part B:                                       Remove       SWCAP,                       General
                                FY 2013                                  FY 2014
Trustee/Benefit                               One Time     Nondisc.,                    Inflation    % Change
                               Est. Exp                                   Base
Summary Object                                Funding        Rent                      (DU 10.21)
Federal Payments To Subgrantees       -              -            -               -             -     #DIV/0!
Miscellaneous Payments As Agent       -              -            -               -             -     #DIV/0!
Non Federal Payments To Subgrantees -                -            -               -             -     #DIV/0!
Total                                 -              -            -               -             -     #DIV/0!
FundSource
General                         2,650,000              -            -     2,650,000           -           0.00%
Dedicated                       3,814,900              -            -     3,814,900           -           0.00%
Federal                       24,443,600               -            -    24,443,600           -           0.00%
Total                         30,908,500               -            -    30,908,500           -           0.00%
                              FY 2014 Request
                       Page _____ of _____
Original Submission ____ or Revision No. ____

         (8)           (9)           (10)

       FY 2013      FY 2013        FY 2013
       Approp       Exp. Adj.      Est. Exp.

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


       2,650,000              -     2,650,000
       3,814,900              -     3,814,900
      24,443,600              -    24,443,600
      30,908,500              -    30,908,500



          (18)         (19)          (20)
       Medical
                                    FY2014
       Inflation   % Change
                                     Total
      (DU 10.22)
               -              -             -
               -              -             -
               -              -             -
               -              -             -

               -              -     2,650,000
               -              -     3,814,900
               -              -    24,443,600
               -              -    30,908,500

				
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posted:9/20/2012
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