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CBG Budget <br />vice Cost Compuntion Worksheet <br /> <br /> ~~ ~~ ~~ ~~ <br /> Grand C06 eee W8601 tDe 6of tMSarrtan ewhen. tHrrrysnsy wene.ee.. <br />111. Com undon of Rates Total a.naatw ~lue1 t9sesl etrr swpe.. tnlyd. t1^yonr.. Egdpnrre <br />A. Compuntion o Unit Cost Ran: 11f1I11/N!I!!0 1lU!!lllllllll 111NIifl/1!/11 O!flfllllfflfl l!!1!!1/IlflJll Innuannl~ rxlnurm~ nnnunm~f fniultunnr <br />t. Toni Expenses (equals lute ILJ) 47 79 N1JlINJIlIfd 6,963 35,M9 3,595 149 1,071 701 451 <br />2. Total Projected Units 1/!11!1!//!l1lJl 1!I!!!U 0 0 0 0 0 0 0 <br />3. on rmt t to !d/11!!gl/illf llll7lllll #DNroI #ONroi #ONroI #DNroi #ON/01 #DNf01. #DIV/01 <br />B. Compuntion of Reimbursement Rate: /flllllllllllllf !llllff!!I N/!!llll/1/!!I! flp!/lllflllll! !!!!f!llllll/1N flll!/1R//!/!N 111111IRgll 1llllll/!!/Blll I/!/1!Illllllll! <br />1. Toni Revenues uals line LJ 47479 1INlI11flllll! B 063 85 449 3 595 149 1071 7D1 457 <br />2. less: USDA oats fine L0 0 Nllll!/Illllll 0 0 0 0 0 0 0 <br />Title V uab line LE and ILD 0 !I!1!/llllNfll 0 0 0 0 0 0 0 <br />Non Match In•IOnd uals line LH 0 ffll1111f111111 0 0 0 0 0 0 0 <br />3. Revenues Su ' to Un8 Reimbursement 47 79 1/H7!l1f1!!l!! B 063 35 449 3 595 149 1 071 701 451 <br />a, Total P acted Units oats rrte IU.A2 l11IG1/1lillll 1f1111U!l11111 0 0 0 0 0 0 0 <br />5. Tani Reimbtxsement Ran 111gllllfll!!ll Il!!!!IlIIHlU #ONro! #DN/OI i1DN/D! #DNfO! #ONADI #ONIO! #DNI01 <br />C. Units Reimtwrsed Through HCCBG #olvrol N11111ldi1711 #DNroI #Dlvro! #WY/o! #DNroI rrorvroi #ONroI rTONro! <br />D. Units Reimbursed rough Program Incom #ONro! I!!R!!lI1Nl1J tt4)NlDI f~Nro! Y~Nrot #DNro! I~NroI BDN/01 ittDNro! <br />E Units Reimbursed Through Remaining Re #WVfO! IIl11pIf1!!Al #DNf01 #DNro6 l~Nro1 #DNIOI #DIVroI #DNMI i1DNro! <br />o m etm ors rgee n #DIYroI !l111!!JIl1lll! #DNroI' #DNro! l~Nrol #ON101 tYDIVroI ADNroI #ONroI <br />5063 35449 3595 149 7071 701 451 <br />D 0 0 0 0 0 0 <br />#DN101 #DN/DI #DN701 #ON/0! #ON101 #ONIO! #DNf01 <br />4098 35444 3595 149 1071 701 451 <br />#DNfO! #DNl01 #DN101 #DNro! #DIVl01 #ONroI #DN10! <br />#DIV10! #DIVroI #ONI01 #ONro! #ONlD! #DNlO! 7LDNro! <br />Tne Division of Aginp ARMS aeduets reported program <br />,ncarrs emnn n~rtPixitmMl Ciq iDpWiGn. Lira 91A <br />maaus w nwroer a vv~,m satwa cave m oe poaao <br />.o aadum m ewre mtca on sne m.e N orav m earn ne <br />net revenues Stated on line I.C. <br />F-1 <br />Attachment number 1 <br />Page 85 of 627 <br />J <br />