2003 Annual Report
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Schedule T - Crawford’s budget for Year 3
Administrator's Expenses For the One-Year Period ended March
31, 2003
| |
Budget
|
Actual
|
Variance
Over (Under)
|
|
TOTAL OPERATIONAL EXPENSE
|
$ 3,715,635 |
3,832,930 |
117,295 |
|
TOTAL NON-RECURRING, SPECIAL
PROJECT AND/OR CAPITAL EXPENSES
|
158,419 |
105,245 |
(53,174) |
| GRAND TOTAL |
$ 3,874,054 |
3,938,174 |
64,121 |
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