Spreadsheet: 06d9b519-b8ee-437c-90d4-c969de3e8939
Sheet: Model

Allocated Fund | Billed Fund | Fund | Bureau | FY 2008-09 Actuals | FY 2009-10 Actuals | FY 2010-11 Actuals | FY 2011-12 Actuals | FY 2012-13 Actuals | FY 2008-09 Positions | FY 2009-10 Positions | FY 2010-11 Positions | FY 2011-12 Positions | FY 2012-13 Positions | CAL Weighted % | True-Up Weighted % | FY 2012-13 CAL Charge | FY 2012-13 True-Up | FY 2012-13 True-Up Charge | FY 2013-14 CAL Charge | Difference | FY 2014-15 CAL Charge | FY 2014-15 with True-Up
100-AT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
100-AU
100-BO
100-CB |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 55477 |  |  | 74159
100-EM
100-FM
100-FR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3790346 |  |  | 4615922
100-GR
100-HC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 619527 |  |  | 756944
100-HN
100-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 771800
100-MY
100-NI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 255373 |  |  | 307900
100-OE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5027
100-PA
100-PK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3463800 |  |  | 4009808
100-PL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7796139 |  |  | 7405955
100-PN |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 722401 |  |  | 794342
100-PS
100-PU
100-PW
100-SA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 269857
100-SD
100-ZD |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 126913 |  |  | 146823
200-TR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5760647 |  |  | 6564665
201-AU |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14 |  |  | 12
202-EC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 785607 |  |  | 877412
202-MF
203-DS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1092926 |  |  | 1044982
204-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 25000 | 25000
206-CB |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  | 25000 | 25000
209-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 56826 |  | 25000 | 25000
211-FM
213-HC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 233377 |  |  | 218979
214-AU
215-PK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14303 |  |  | 9633
216-PA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25000 |  | 25000 | 25000 |  | 25000
217-DS
217-EC
217-EM
217-ES
217-FR
217-HC
217-MF
217-MY
217-NI
217-PA
217-PK
217-PL
217-PN
217-PU
217-SD
217-TR
217-WA
217-ZD
218-HC
219-HC
220-PK
221-HC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 493139 |  |  | 835994
222-PL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10601 |  |  | 11137
223-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 25000
303-FM
306-FM
317-FM
400-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44921 |  |  | 46490
401-AU |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 74671 |  |  | 48200
402-PK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 245651 |  |  | 190847
403-FR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40107
403-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26306
500-PK
600-ES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7371659 |  |  | 7072025
601-WA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42063 |  |  | 29624
602-WA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4029348 |  |  | 4533246
603-PK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 258742 |  |  | 302239
604-PK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 55684 |  |  | 63031
605-PN |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 151418 |  |  | 188043
606-TR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 195603 |  |  | 169525
607-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 180109 |  |  | 197855
608-ES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 160973 |  |  | 170185
614-ES
621-HC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
700-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 77033 |  |  | 88889
701-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 813820 |  |  | 870715
702-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 781119 |  |  | 966077
703-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 226844 |  |  | 255395
704-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 251835 |  |  | 269709
705-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 128504 |  |  | 146759
706-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1590788 |  |  | 1788183
708-MF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 246475 |  |  | 210491
800-DR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85706 |  |  | 96883
802-FM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0