ࡱ> .- Fɀ\p Foos, Camie L Ba==-78X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)                + ) , *   `  `   (  (  (   (   (@ @   8@ @  8@ @   ( @   (!@ @  8@ @  8@   8@   (!@   (   (@   (a @   (a@ @   8a@ @   (!a@ @  8@   (!@ @   (!!@ @   (! @   8a@ @   8a@@   8a@ @  8!a@ @   ( @   (@ @   (!@ @  `! @  ` @  h!`@  ha@ @  ha@ @  h!a@ @ "x!@  h  h@  h!@  h!@ @  h @  h@ @ (x@ @ (x@ @  h@ @  *8@ !x "x@@ "x@ "x  @ !x@@ !x@ )x@@ )x@ !x&@@ !x&@ !x& @ "xa@@ "xa@ "xa @ !x@ @ !x@ @ !x`@ !x`  8@ @  8@ @  *8@@  *8  @   8@@   8 @   8@@   8 @   8@   8  @  8!@ @  8!@ @  "8@  "8  @   8@   8@  8@ @  8@ @  8a@@  8a@ `Revenues%Expenses7Sheet3TW.,Last fiscal yearRevenue year 1year 2year 3 State Funds Total Revenueyear 4 Time/Effort Dollar AmountNameTitle of Position%Hours per weekSalaryFringe Benefits"Direct Costs Only-Last Fiscal YearYear 1Year 2Year 3Year 4Year 5TotalFive Year ProjectionOther Funds (specify)Pending fundingyear 5a Subtotals Program Fees (specify)External Funds/grants SourceIndirect cost %BudgetEnd Date Operations:+Personnel(faculty, professionals, & staff):  Consultant Costs Equipment (Itemize)  Contracts  Travel2 Overhead Expenses (Rent, technology fees, etc)  Total Direct Costs: Other Expenses (Communications, photocopies, postage)*   7 Supplies (*Itemize if over 20% of category expense) 24 lnFR* Fɀ $$#%  dMbP?_*+%MFhp officejet v series!@h߀dXBeRLdX$Beںں\\BELLA\hp officejet v series,LocalOnly,DrvConvert"dXX??U} } $ } } } } $ $                    0                 H IIJ HIIIJ RST 8 9 : : : ; K LL <=>>>? MNN@ABBB@ C D! D@ABBB@CDD@ABBB@CDD@ABBB@CDD@ABBB@ CDD@ABBB@ EBB@ABBB@ U VV@ABBB@ U VV@ABBB@ U VV@ABBB@ WXX89:::; OPQ67776GGGGGGDl>d>(@((((( ! " #  !"# <>@R    7 Fɀ .7  dMbP?_*+%MFhp officejet v series!@h߀dBeRLdX$Beںں\\BELLA\hp officejet v series,LocalOnly,DrvConvert"d??U} I} } } } $ } m } I}  m} $     , ,   ,         ;  ; ,    ,   ;        [FFFFF\ eeeef ]#^ _` a ab 3 4  4  4  5  / 0 1 1 1 1 2'(((* +"""##$%&&&$ !   !   !   !   !   !   !   !   klll))*'(((* g"hhhhh$%&&&$ i$jjjjj   i%ZZZZZ   Y&ZZZZZ   Y+ZZZZZ   i'jjjjj   Y(ZZZZZ   Y*ZZZZZ   c)ddddd-.,,,-       >0Fx$$$$$$$$$0000000000$$$$$>@z 7 Fɀ 8  dMbP?_*+%"??U>@7 Oh+'0HPdx  camie.foos camie.foosMicrosoft Excel@ }l@ al@Auq՜.+,D՜.+,, PXp x Faculty SenateA  Revenues ExpensesSheet3  WorksheetsD@';_AdHocReviewCycleID_EmailSubject _AuthorEmail_AuthorEmailDisplayName_PreviousAdHocReviewCycleID Center Review Budget FormDjean.carter@umontana.eduD Jean Carterw\  !"#$&'()*+,Root Entry FzxWorkbook9SummaryInformation(DocumentSummaryInformation8%