2001 Annual Report
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Schedule R – Year 1 Financial Results
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Administrator's Expenses For the One-Year
Period ended March 31, 2001 |
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Budget
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Actual
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Variance
Over(Under)
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| Operational Expense |
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| TOTAL OPERATIONAL EXPENSE |
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| Non-Recurring, Special Project and/or
Capital Expenditures |
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| TOTAL NON-RECURRING, SPECIAL PROJECT AND/OR
CAPITAL EXPENSES |
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| GRAND TOTAL |
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