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									6/28/2010                                     FY10
                                    MMARS CHBK ANNUAL ESTIMATE

    Dept    Total Count   FY09 Proportional        FY09        FY10 Annual Estimate
               FY09            Share          Billed Amount       $2,448,418.00

   ADD           14,916               0.04%         $857.89                     $942.55
   AGO          125,195               0.32%        $7,354.42                  $7,911.16
   AGR           42,762               0.11%        $2,455.64                  $2,702.16
   ALA            1,844               0.00%         $104.60                     $116.52
   ANF            7,312               0.02%         $425.42                     $462.05
   APC            7,270               0.02%         $408.15                     $459.40
   ART           32,432               0.08%        $1,862.23                  $2,049.40
   ATB            4,618               0.01%         $270.22                     $291.81
   BBE            4,500               0.01%         $270.37                     $284.36
   BCC            3,660               0.01%         $235.34                     $231.28
   BER           10,604               0.03%         $611.87                     $670.07
   BHC           32,564               0.08%        $1,897.10                  $2,057.74
   BLC           22,562               0.06%        $1,511.75                  $1,425.71
   BRC            5,804               0.01%         $338.03                     $366.76
   BRI           12,656               0.03%         $731.47                     $799.74
   BSB           30,483               0.08%        $1,707.19                  $1,926.24
   BSC           12,026               0.03%         $697.84                     $759.93
   CAD           11,517               0.03%         $642.52                     $727.77
   CCC            7,624               0.02%         $423.09                     $481.77
   CDA           67,930               0.18%        $3,605.74                  $4,292.55
   CHE           61,722               0.16%        $3,644.48                  $3,900.26
   CHS           11,920               0.03%         $696.90                     $753.23
   CJC            2,452               0.01%         $139.48                     $154.94
   CJT           10,736               0.03%         $631.07                     $678.42
   CME           46,874               0.12%        $2,693.02                  $2,962.00
   CPC          964,961               2.49%       $57,111.53                 $60,976.60
   CPF            1,926               0.00%         $109.75                     $121.71
   CPI           13,872               0.04%         $777.28                     $876.58
   CSC            2,078               0.01%         $124.30                     $131.31
   CSW            1,748               0.00%           $99.11                    $110.46
   DAA            8,212               0.02%         $479.79                     $518.92
   DAC            5,956               0.02%         $335.02                     $376.36
   DCP           88,948               0.23%        $5,288.17                  $5,620.69
   DCR          649,443               1.68%       $36,818.69                 $41,038.78
   DFS           75,012               0.19%        $4,472.36                  $4,740.06
   DIA          186,173               0.48%       $10,686.47                 $11,764.41
   DLR            9,054               0.02%         $521.51                     $572.13
   DMH          758,803               1.96%       $44,415.65                 $47,949.32
   DMR        2,171,229               5.60%      $129,584.54                $137,201.56
   DOB           27,858               0.07%        $1,588.96                  $1,760.37
   DOC          433,580               1.12%       $25,488.94                 $27,398.24
   DOE        1,065,757               2.75%       $61,064.29                 $67,345.97
   DOI           44,810               0.12%        $2,594.75                  $2,831.58
   DOL           24,096               0.06%        $1,383.15                  $1,522.64
   DOR          759,022               1.96%       $42,116.26                 $47,963.16
   DOS            4,230               0.01%         $235.99                     $267.30
   DPH        1,099,204               2.84%       $64,880.18                 $69,459.51
   DPS           23,874               0.06%        $1,360.49                  $1,508.62
   DPU           24,066               0.06%        $1,398.40                  $1,520.75
   DSS        5,013,993              12.94%      $299,846.81                $316,837.92
   DYS          259,126               0.67%       $15,011.65                 $16,374.36
   EAS           13,337               0.03%         $779.94                     $842.77
   EEC          277,156               0.72%       $16,287.90                 $17,513.69
   EED            4,798               0.01%         $263.66                     $303.19
   EHS       11,774,782              30.39%      $730,070.92                $744,057.14
   ELD           89,332               0.23%        $5,591.82                  $5,644.99
   ELW            3,528               0.01%         $213.02                     $222.94
   ENE            8,348               0.02%         $482.25                     $527.52
   ENV           80,111               0.21%        $4,635.76                  $5,062.27
   EOL        1,226,200               3.16%       $71,952.11                 $77,484.48
   EPS          119,976               0.31%        $7,053.61                  $7,581.37
   EQE          487,040               1.26%       $28,717.59                 $30,776.42
   ETH            3,786               0.01%         $224.32                     $239.24
   FRC           38,180               0.10%        $2,184.28                  $2,412.62
   FSC           24,726               0.06%        $1,444.33                  $1,562.45
   FWE          122,764               0.32%        $7,143.08                  $7,757.55
   GCC           12,254               0.03%         $717.14                     $774.34
   GIC          137,685               0.36%        $8,133.40                  $8,700.42




                                                   1
6/28/2010                                     FY10
                                    MMARS CHBK ANNUAL ESTIMATE

    Dept    Total Count   FY09 Proportional        FY09        FY10 Annual Estimate
               FY09            Share          Billed Amount       $2,448,418.00

   GOV            9,920               0.03%         $587.41                     $626.85
   HCC           42,036               0.11%        $2,486.29                  $2,656.29
   HCF           63,064               0.16%        $3,734.71                  $3,985.06
   HLY           69,804               0.18%        $4,033.08                  $4,410.97
   HRD          587,872               1.52%       $35,484.41                 $37,148.07
   HSD           34,270               0.09%        $1,968.78                  $2,165.55
   HST              831               0.00%           $49.24                     $52.51
   IGO            8,979               0.02%         $522.39                     $567.39
   ITD           74,950               0.19%        $4,373.10                  $4,736.15
   LEG           18,117               0.05%        $1,046.48                  $1,144.83
   LIB            3,342               0.01%         $204.88                     $211.18
   LOT          167,603               0.43%        $9,759.62                 $10,590.96
   MAS            7,702               0.02%         $413.98                     $486.70
   MBC           10,262               0.03%         $596.08                     $648.46
   MCA           21,904               0.06%        $1,327.68                  $1,384.13
   MCB          107,838               0.28%        $6,230.98                  $6,814.36
   MCC            3,654               0.01%         $209.05                     $230.90
   MCD           87,340               0.23%        $5,235.34                  $5,519.08
   MHL            3,440               0.01%         $199.20                     $217.38
   MID           16,654               0.04%         $928.38                   $1,052.38
   MIL          129,122               0.33%        $7,522.89                  $8,159.31
   MMA           21,376               0.06%        $1,269.24                  $1,350.77
   MRB            7,966               0.02%         $463.61                     $503.38
   MRC        3,986,396              10.29%      $235,829.65                $251,903.31
   MWC            4,836               0.01%         $263.09                     $305.59
   NAC           10,858               0.03%         $628.01                     $686.13
   NEC           12,886               0.03%         $758.61                     $814.28
   NFK           14,914               0.04%         $866.55                     $942.43
   NOR           19,348               0.05%        $1,099.84                  $1,222.61
   NSC           11,188               0.03%         $633.78                     $706.98
   NWD           15,168               0.04%         $880.91                     $958.48
   OCD          146,253               0.38%        $8,636.86                  $9,241.84
   OHA            4,076               0.01%         $234.78                     $257.57
   ORI          195,950               0.51%       $11,312.39                 $12,382.23




                                                   2
6/28/2010                                     FY10
                                    MMARS CHBK ANNUAL ESTIMATE

    Dept    Total Count   FY09 Proportional        FY09        FY10 Annual Estimate
               FY09            Share          Billed Amount       $2,448,418.00

   OSC           11,223               0.03%         $620.79                     $709.19
   OSD           27,574               0.07%        $1,592.30                  $1,742.42
   PAR           32,970               0.09%        $1,904.35                  $2,083.40
   PER           45,572               0.12%        $2,602.48                  $2,879.73
   PLY           18,828               0.05%        $1,082.43                  $1,189.76
   POL          238,759               0.62%       $14,163.10                 $15,087.36
   QCC           33,822               0.09%        $1,966.54                  $2,137.24
   RCC           15,416               0.04%         $894.83                     $974.15
   REG           16,416               0.04%         $933.04                   $1,037.34
   RGT           58,974               0.15%        $3,524.45                  $3,726.61
   SAO           16,864               0.04%         $925.16                   $1,065.65
   SCA            6,604               0.02%         $388.98                     $417.31
   SDA            1,114               0.00%           $65.02                     $70.39
   SDB           36,867               0.10%        $2,100.01                  $2,329.65
   SDE           29,146               0.08%        $1,682.51                  $1,841.76
   SDF           23,414               0.06%        $1,379.81                  $1,479.55
   SDH           59,515               0.15%        $3,322.67                  $3,760.80
   SDM           72,886               0.19%        $4,233.57                  $4,605.72
   SDW           72,666               0.19%        $4,239.47                  $4,591.82
   SEA           33,019               0.09%        $1,932.32                  $2,086.50
   SEC          104,717               0.27%        $5,797.48                  $6,617.14
   SJC           15,844               0.04%         $916.82                   $1,001.19
   SOR            7,320               0.02%         $420.14                     $462.56
   SRB           35,064               0.09%        $1,884.55                  $2,215.72
   SRC            8,540               0.02%         $511.20                     $539.65
   SSA           53,214               0.14%        $3,107.32                  $3,362.63
   STC           31,504               0.08%        $1,877.35                  $1,990.76
   SUF           24,677               0.06%        $1,436.94                  $1,559.36
   TAC            7,658               0.02%         $432.55                     $483.91
   TRB           18,047               0.05%        $1,052.41                  $1,140.40
   TRC        1,046,654               2.70%       $60,873.20                 $66,138.84
   TRE        1,310,836               3.38%       $75,386.83                 $82,832.70
   UMS           60,422               0.16%        $3,434.38                  $3,818.11
   VET          218,242               0.56%       $12,991.72                 $13,790.87
   VWA           42,216               0.11%        $2,446.37                  $2,667.66
   WEL          211,729               0.55%       $12,544.27                 $13,379.31




                                                   3
6/28/2010                                     FY10
                                    MMARS CHBK ANNUAL ESTIMATE

    Dept    Total Count   FY09 Proportional        FY09        FY10 Annual Estimate
               FY09            Share          Billed Amount       $2,448,418.00

   WES           18,388               0.05%        $1,043.50                  $1,161.95
   WOR           21,024               0.05%        $1,237.95                  $1,328.52
   WPA               98               0.00%            $5.08                      $6.19
   WSC            5,690               0.01%         $321.41                     $359.56

             38,746,469             100.00%                               $2,448,418.00




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