ࡱ> CB g2\p Aird, Bruce Ba==l+/8X@"1zCalibri1zCalibri1zCalibri1zCalibri1zCalibri1zCalibri1h8zCambria1,8zCalibri18zCalibri18zCalibri1zCalibri1zCalibri1<zCalibri1>zCalibri1?zCalibri14zCalibri14zCalibri1 zCalibri1 zCalibri1zCalibri1 zCalibri"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)                                                                       ff + ) , *     P  P        `            a>    "8@ @  "8@ @  "8!@ @  "8@ @  "8@ @  "8!@ @   @ @   @ @   @ @   @ @   !@ @   !@ @  #  (@ @   @ @  #    ,@ @  "<@ @  "<@ @   ,@ @   ,@ @   ,!@ @    (0!@ @  (0!@ @  (0!!@ @  " ||[Q}-} (* "-"??}-} (* "-"??}-} (* "-"??}-} (* "-"??}-} (* "-"??}-} (* "-"??}-} (* "-"??}-} (* "-"??}-} (* "-"??}-}  (* "-"??}-}  (* "-"??}-}  (* "-"??}-}  (* "-"??}-}  (* "-"??}-} (* "-"??}-} (* "-"??}-}+ (* "-"??}-}> (* "-"??}-}? (* "-"??}-}@ (* "-"??}-}A (* "-"??}-}B (* "-"??}-}C (* "-"??}-}D (* "-"??}-}E (* "-"??}-}F (* "-"??}-}G (* "-"??}-}H (* "-"??}-}I (* "-"??}-}J (* "-"??}-}K (* "-"??}-}L (* "-"??}-}M (* "-"??}-}N (* "-"??}-}O (* "-"??}-}P (* "-"??}-}Q (* "-"??}-}R (* "-"??}-}S (* "-"??}-}T (* "-"??}-}U (* "-"??}-}V (* "-"??}-}W (* "-"??}-}X (* "-"??}-}Y (* "-"??}-}Z (* "-"??}-}, (* "-"??}-}- (* "-"??}-}. (* "-"??}-}: (* "-"??}-}; (* "-"??}A}1 (* "-"??;_(@_) }A}2 (* "-"???;_(@_) }A}3 (* "-"??23;_(@_) }-}4 (* "-"??}A}0 a(* "-"??;_(@_) }A}( (* "-"??;_(@_) }A}7 e(* "-"??;_(@_) }}5 ??v(* "-"??̙;_(@_)    }}9 ???(* "-"??;_(@_) ??? ??? ??? ???}}) }(* "-"??;_(@_)    }A}6 }(* "-"??;_(@_) }}* (* "-"??;_(@_) ??? ??? ??? ???}-}= (* "-"??}}8 (* "-"??;_(@_)    }-}/ (* "-"??}U}< (* "-"??;_(@_)  }A}" (* "-"??;_(@_) }A} (* "-"??ef;_(@_) }A} (* "-"??L;_(@_) }A} (* "-"??23;_(@_) }A}# (* "-"??;_(@_) }A} (* "-"??ef;_(@_) }A} (* "-"??L;_(@_) }A} (* "-"??23;_(@_) }A}$ (* "-"??;_(@_) }A} (* "-"??ef;_(@_) }A} (* "-"??L;_(@_) }A} (* "-"??23;_(@_) }A}% (* "-"??;_(@_) }A} (* "-"??ef;_(@_) }A} (* "-"??L;_(@_) }A} (* "-"??23;_(@_) }A}& (* "-"??;_(@_) }A} (* "-"??ef;_(@_) }A} (* "-"??L;_(@_) }A}  (* "-"??23;_(@_) }A}' (* "-"?? ;_(@_) }A} (* "-"??ef ;_(@_) }A} (* "-"??L ;_(@_) }A}! (* "-"??23 ;_(@_)  20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L渷 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ږ % 60% - Accent3M( 60% - Accent3 23כ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%3Normal % 8Noteb Note   9OutputwOutput  ???%????????? ???:$Percent ;Title1Title I}% <TotalMTotal %OO= Warning Text? Warning Text %XTableStyleMedium2PivotStyleLight16`7Sheet2`Sheet3  ;+8AMOUNTFTE DESCRIPTIONORGCODESUBACTPOS NO.Date:Contact:Ext.Functional Area / Action:"BASE BUDGET DISTRIBUTION WORKSHEETPage _____ of _______For FY ________c6 6QccB g2 ,W^Q`  dMbP?_*+%,FC&L&"-,Italic"Budget Distribution Form&R&"-,Italic"51鱨վ Budget Office&ffffff?'ffffff?(?)?M\\admin1print\bo-clintonC odXXLetterDINU" +E!@SMTJHP LaserJet 2430 PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexVERTICALPaperSizeLETTERMediaTypeAutoESPRITSupportedTrueTextAsBlackFalseHPEnableRAWSpoolingTrueHPPaperSizeALMConstraintsENV_10EconomodeFalseTTAsBitmapsSettingTTModeOutlineRETChoiceTrueAlternateLetterHeadFalsePrintQualityGroupPQGroup_3HPDocPropResourceDatahpchl5r1.cabHPLpiSelectionNoneHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNTHPJobByJobOverrideJBJOHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsA5HPMediaTypeDuplexConstraintsEXTRA_HEAVYHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotateHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPPosterPrintingFalseHPPosterPrintingOptionPOSTER_2HPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE5r1HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPDuplicateJobNameOverrideSWFWPSAlignmentFileHPCLS5r1PSServices_DeviceandSuppliesStatusTRUEHPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHubInet_SID_263_BID_276_HID_265PSServicesOptionPrnStat_SID_242_BID_270_HID_15521HPConsumerCustomPaperHPCustomJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPFontInstallerTRUEHPJobAccWoPinTrueHPXMLFileUsedhpc24306.xmlCollateONIUPHx홿o@ǿn%ʆ` DlDuJ! XO`QucK8n2P4c=ݳ.{ٚI{ (y#.޼RgZ޿<0ۇ*5F0qeT( ㅌdcJA7Dݵj^w]yvus{b H 3,c1Q|S=BЍ3O]k#Tʩқ~z=<("W".!/ې 0qxA5hpGqu'p(&r*J,7q[GFzQƣ.s(zI?ѱ}k?dNi.VySՠ;j]Syhۻk;wկ:8S,x-^UQ<ݧ.ԤN^;15׿UT1J+K-eؾ(y2)kybJzZENo͂ 8_(?t_)nkHY?ބzԨ4"a(?⍷K`YMhP6tyh:MU!d Mƶr"qΜKl%|iv ?83巡ێ-ZɬǴ    c "`XX333333?333333?&<3U} } } m O}  } m} ,,,,,,,; ,>;> , , , , , ,,,,,,,,,,,,,,,,,,, Z ZZZZZ Z ZZZZZ K > PM N MP N L N ? @Q@@A B C R C C DFGSGGW HETEEX HETEEX HETEEX HETEEX HETEEXHETEEXHETEEXHETEEXHETEEXHETEEXHETEEXHETEEXHETEEXHETEEXHETEEXHETEEXHETEEXHETEEXHETEEXHETEEXHETEEXHETEEXHETEEXDl""4.T ,!,",#,$,%,&,',(,),*; +,> HETEEX!HETEEX"HETEEX#HETEEX$HETEEX%HETEEX&HETEEX'HETEEX(HETEEX)HETEEX*IJUJJY#+V %* >@& && ggD g2 a  dMbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?&<3U>@ggD Oh+'0HPdx  Aird, Bruce Aird, BruceMicrosoft Excel@ƺ@m9@R՜.+,0 PXx  51鱨վ Sheet2Sheet3Sheet2!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./013456789;<=>?@ARoot Entry FT9sUWorkbookibSummaryInformation(2DocumentSummaryInformation8: