Fringe Benefits Will automatically calculate based on the information provided for personnel requirements and the current year's fringe benefit rate. Total Fringe Benefits Sum of all fringe benefits calculations. Other Temp Services Enter projected annual requirement. Total Personnel and Fringe Benefits Will automatically calculate the sum of Total PSR and PST , Total Fringe Benefits and Other Temp Services. Supplies and expenses Enter annual requirements.
Equipment Enter annual requirements.
Total OTPS Will automatically calculate sum of supplies and equipment. Total Allocation Will automatically calculate the sum of the Total PSR and PST , Other Temp services and Total OTPS . Total Commitments Will automatically calculate sum of Total Personnel, Fringe Benefits and OTPS and AO and MO . Projected Cash Equals Total Cash Available minus Total Commitments. Ending cash must be positive.