Laserfiche WebLink
in lines ILA through F <br />nrrrn// /oar Irrn/ruu�rll <br />H. Total Proj. Expenses Prior to Admin. Distrib <br />2,902,553 <br />0 <br />2,681,087 <br />1. Oisvibution of Admininistrative Cost <br />/ / / / / /JJJ / / / /// <br />0_ <br />0 <br />J. Total Proj. Expenses After Admin. Distribute <br />2,902,553 <br />/ /( /fl ffff / / /// <br />2,681,087 <br />C. Units Reimbursed Through HCCBG <br />#DIV /0! <br />l / /l /1 /f/( /( /ff <br />10,489 <br />DOA -732A <br />Budget FY 2015 <br />Cost Computation Worksheet Rage 3 <br />I of AainR Services: <br />Grand Total I ITrans 250 <br />I A. Computation of Unit Cost Rate: I lfll / / /If / / / / / /R / / / // // //!/!1 // UM/l///W <br />3. Total Unit Cost Rate f/frfrMMI /f/ ffn/l/W 1 14.8074 <br />B. Computation of Reimbursement Rate: /II/f /Ill/fl / /I/ llf / /rlrll 1/ 1111/ /l/1 <br />1. Total Revenues (equals line I.1) 2,583,815 / /( /1 /fl /fff/ 2,683,815 <br />2, Less: USDA (f uals line LD) 0 ///f/////// / / 0 <br />Title V {equals line LE and II.D) 0 (// ////fff //N/ 0 <br />3. Revenues Subject to Unit Reimbursemen <br />2,683,815 <br />//f//////////// <br />2,683,815 <br />4. Total Projected Units (equals line Ill.A.2) <br />/ /I /fffl /ll /f /f <br />/If /1 / /N /lNN <br />181,064 <br />5. Total Reimbursement Rate <br />/f / /llfll /ffl /ll <br />/lfl /llflflllll <br />13.9940 <br />C. Units Reimbursed Through HCCBG <br />#DIV /0! <br />l / /l /1 /f/( /( /ff <br />10,489 <br />D. Units Reimbursed Through Program Incor <br />#DIV /0! <br />/// /Nfl // / / //l <br />0 <br />#DIVf0! <br />2683815 <br />181064 <br />14.8225 <br />155480 <br />10489 <br />14.8231 <br />` The Division of Aping ARMS deducts reposed program <br />inaama ham mobumamdnt paid w P —Nara. 6ne IILO <br />dxl a . lha number al units that M11 haws u be Md—d <br />rn addwn p M ...d — Ire Ili C m order w — — <br />net revenues stated an dine I.C. <br />F -5 <br />Page 356 <br />