2001 Annual Report
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Schedule T - Administrator's Year 2 Budget for the One-Year
Period Ended March 31, 2002
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Budget
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Operational Expense
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TOTAL OPERATIONAL EXPENSE
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4,485,410
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Non-Recurring, Special Project and/or Capital Expenditures
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TOTAL NON-RECURRING, SPECIAL
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PROJECT AND/OR CAPITAL EXPENSES
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309,093
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GRAND TOTAL
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$4,794,503
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