"MeasuresFCEFinancials"DetailstoPointNo.6-Measures(FCEOnly)VendorPayablesFin&FTEforFCE2002ActualsSMRLineJanFebMarAprMayJuneJulyAugSeptOctNovDecGrandTotalSalaries&Benefits54,08059,40643,43358,06051,05042,87653,35052,82353,25450,75349,33746,969615,392DataProcessing1,6581,9255833,8081,5271,2689,94324,5711,3811,2881,49194950,390Occupancy&Equipment14,12812,017845-23,4613,6831,40267,14712,80212,1771,6791,0901,787105,297Printing&Stationery29741815524542438501212190140-436363,213Telephone&Communication3,424-3211,9423,2123,6794,4951,8123,1054,6572,3051,0212,77232,103Travel&Entertainment5,4033,2366,608-1,0227,0716,9484,0378,8158,1421,7271,67610,39363,034OtherOperatingExpenses21,57712,77117,3575,83310,5306,86026,08917,46512,51614,1109,7623,905158,773TotalServiceFeesIn001238,19355,47057,383156,96181,55873,53459,81060,03160,281843,222Total-DirectCost100,56789,45270,924284,867133,435121,271319,839201,352165,851131,811124,365127,6911,871,425Total-In-DirectCost92,587123,74859,370-73,36985,71155,077-76,15555,34534,56283,781112,922204,962758,542GrandTotal193,154213,201130,294211,498219,146176,348243,684256,696200,413215,592237,287332,6532,629,967SMRLineJanFebMarAprMayJuneJulyAugSeptOctNovDecGrandTotal2003BudgetSalaries&Benefits56,30755,56754,54559,20159,20159,20157,28856,33155,85355,37555,37555,375679,619DataProcessing1,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,8111,81121,732Occupancy&Equipment12,25512,25512,25512,25512,25512,51912,65012,65013,04513,04513,04513,045151,274Printing&Stationery2992982982982982992992992992992992993,584Telephone&Communication3,1823,1823,1823,1823,1823,1833,1833,1833,1833,1833,1833,18338,191Travel&Entertainment1,9781,9781,9781,9781,9781,9781,9781,9781,9781,9781,9791,97923,738OtherOperatingExpenses6,3406,3406,3406,3416,3416,3416,3416,3416,3416,3416,3416,34176,089TotalServiceFeesIn65,18467,18667,18667,18667,18667,32267,39069,39067,59467,59467,59467,594808,406TotalDirectCost147,356148,617147,595152,252152,252152,654150,940151,983150,104149,626149,627149,6271,802,633TotalIn-DirectCost63,21263,21263,21263,21263,21263,21263,21263,21263,21263,21263,21263,212758,542GrandTotal210,568211,829210,807215,464215,464215,866214,152215,195213,316212,838212,839212,8392,561,175JanFebMarAprMayJuneJulyAugSeptOctNovDec2002FTEsBand45+Band401111111111111Band30&35s19191919191919191919191918Lowerthanband3078818181817878787877767676TempContactFTEsTOTAL1011011011019898989897969695JanFebMarAprMayJuneJulyAugSeptOctNovDec2003FTEsBand45+Band401111111111111Band30&35s16161616161616161616161616Lowerthanband3069757372727272686665646464TempContactFTEs#DIV/0!TOTAL929089898989858382818181
