Dancers' Symposium Budget
FY2012 (July 1 2011 - June 30, 2012)
Dancers' Symposium provides an open and supportive environment to further the exposure of dance, music, student choreography, and student performance at 一本道无码. There are no requirements to audition; people of all backgrounds, cultures, majors, and genders are encouraged to participate. Diverse styles of choreography and lyrical content are encouraged. One two-act show is produced each semester, consisting of staging, lighting, and student costume design. All performances are open to the public. Furthermore, Dancers' Symposium seeks to be an active member of the university community by offering open dance classes taught by organization members and by working with local dance companies to bring additional classes and performances to campus. Dancers' Symposium is composed of Dancers, Choreographers, Directors, and the dance community.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $22,790.00 |
| Capital | $0.00 |
| Revenue | ($12,000.00) |
| Final | $10,790.00 |
| Recommended | |
|---|---|
| Expenditures | $21,810.00 |
| Capital | $0.00 |
| Revenue | ($18,500.00) |
| Final | $3,310.00 |
| Final | |
|---|---|
| Expenditures | $21,810.00 |
| Capital | $0.00 |
| Revenue | ($18,500.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,310.00 |
| FY12 Starting Balance | $3,310.00 |
Special Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lecture Fees and Honorariums (+) | $150.00 | $150.00 | $150.00 |
DS Company Master Classes |
| Lecture Fees and Honorariums (+) | $150.00 | $150.00 | $150.00 |
SoulStylz Master Classes |
| Lecture Fees and Honorariums (+) | $450.00 | $450.00 | $450.00 |
Carnegie Mellon Choreographers Workshop |
| Sub-Total | $750.00 | $750.00 | $750.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Sales (-) | $700.00 | $700.00 | $700.00 |
Fall Show T-Shirt Sales |
| Other Sales (-) | $300.00 | $300.00 | $300.00 |
Fall Show DVD Sales |
| Events and Activities (-) | $4,000.00 | $4,000.00 | $4,000.00 |
Fall Show Ticket Sales |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 |
Fall Show UC Late Night |
| Other Sales (-) | $250.00 | $250.00 | $250.00 |
DS Company T-Shirt Sales |
| Other Sales (-) | $250.00 | $250.00 | $250.00 |
SoulStylz T-Shirt Sales |
| Other Sales (-) | $700.00 | $700.00 | $700.00 |
Spring Show T-Shirt Sales |
| Other Sales (-) | $300.00 | $300.00 | $300.00 |
Spring Show DVD Sales |
| Other Sales (-) | $4,000.00 | $4,000.00 | $4,000.00 |
Spring Show Ticket Sales |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 |
Spring Show UC Late Night |
| Events and Activities (-) | $300.00 | $300.00 | $300.00 |
DS Company Show Ticket Sales |
| Events and Activities (-) | $300.00 | $300.00 | $300.00 |
SoulStylz Show Ticket Sales |
| Other Sales (-) | $150.00 | $150.00 | $150.00 |
DS Company Fundraiser |
| Other Sales (-) | $150.00 | $150.00 | $150.00 |
SoulStylz Fundraiser |
| Donations/Contributions (-) | $0.00 | $1,500.00 | $1,500.00 |
Spring Social Revenue |
| Donations/Contributions (-) | $0.00 | $450.00 | $450.00 |
Choreographers Workshop Revenue |
| Donations/Contributions (-) | $0.00 | $4,550.00 | $4,550.00 |
Dance Marathon Fundraising We see this as a first year club, so $500 |
| Sub-Total | -$12,000.00 | -$18,500.00 | -$18,500.00 |
DS Fall 2011 Auditions
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $50.00 | $0.00 | $0.00 |
Fall Audition Supplies |
| Copying and Reproduction External (+) | $40.00 | $40.00 | $40.00 |
Fall Audition Forms |
| Rental-Equipment (+) | $75.00 | $75.00 | $75.00 |
Fall Audition AB Tech Speakers/Microphone |
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 |
Fall Audition Posters |
| Refreshments (+) | $90.00 | $0.00 | $0.00 |
Fall Audition Refreshments |
| Sub-Total | $305.00 | $165.00 | $165.00 |
DS Fall 2011 Show
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Fall Show AB Tech |
| Capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Fall Show 一本道无码 TV |
| Printing & Publishing External (+) | $300.00 | $300.00 | $300.00 |
Fall Show 一本道无码 TV DVD Production |
| Printing & Publishing External (+) | $700.00 | $700.00 | $700.00 |
Fall Show T-Shirt Production |
| Printing & Publishing External (+) | $90.00 | $90.00 | $90.00 |
Fall Show Doherty Banner |
| Printing & Publishing External (+) | $150.00 | $150.00 | $150.00 |
Fall Show Posters |
| Printing & Publishing External (+) | $250.00 | $250.00 | $250.00 |
Fall Show Programs |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 |
Fall Show Promo Cards - Show PR |
| Other Supplies (+) | $10.00 | $10.00 | $10.00 |
Fall Show Laundry Supplies |
| Other Supplies (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Fall Show Costumes |
| Refreshments (+) | $75.00 | $0.00 | $0.00 |
Fall Show Director Dinner |
| Capital Equipment (+) | $350.00 | $350.00 | $350.00 |
Fall Show Security |
| Consulting Services (+) | $100.00 | $0.00 | $0.00 |
Fall Show Graphic Designer |
| Consulting Services (+) | $100.00 | $0.00 | $0.00 |
Fall Show Photographer |
| Sub-Total | $5,725.00 | $5,450.00 | $5,450.00 |
DS Fall 2011 Social
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $150.00 | $0.00 | $0.00 |
Fall Show DVD Social |
| Refreshments (+) | $300.00 | $300.00 | $300.00 |
Fall Show Afterparty Refreshments |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 |
Fall Show Afterparty AB Tech |
| Capital Equipment (+) | $250.00 | $250.00 | $250.00 |
Fall Show Afterparty DJ |
| Campus Security (+) | $160.00 | $160.00 | $160.00 |
Fall Show Afterparty Security |
| Sub-Total | $1,360.00 | $1,210.00 | $1,210.00 |
DS Spring 2012 Auditions
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $50.00 | $0.00 | $0.00 |
Spring Audition Supplies |
| Copying and Reproduction External (+) | $40.00 | $40.00 | $40.00 |
Spring Audition Forms |
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 |
Spring Audition Posters |
| Capital Equipment (+) | $75.00 | $75.00 | $75.00 |
Spring Audition AB Tech Speakers/Microphone |
| Refreshments (+) | $90.00 | $0.00 | $0.00 |
Spring Audition Refreshments |
| Sub-Total | $305.00 | $165.00 | $165.00 |
DS Spring 2012 Show
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Spring Show AB Tech |
| Capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Spring Show 一本道无码 TV |
| Printing & Publishing External (+) | $300.00 | $300.00 | $300.00 |
Spring Show 一本道无码 TV DVD Production |
| Printing & Publishing External (+) | $700.00 | $700.00 | $700.00 |
Spring Show T-Shirt Production |
| Printing & Publishing External (+) | $150.00 | $150.00 | $150.00 |
Spring Show Posters |
| Printing & Publishing External (+) | $250.00 | $250.00 | $250.00 |
Spring Show Programs |
| Printing & Publishing External (+) | $90.00 | $90.00 | $90.00 |
Spring Show Doherty Banner |
| Other Supplies (+) | $10.00 | $10.00 | $10.00 |
Spring Show Laundry Supplies |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 |
Spring Show Promo Cards |
| Refreshments (+) | $75.00 | $0.00 | $0.00 |
Spring Show Director Dinner |
| Capital Equipment (+) | $350.00 | $350.00 | $350.00 |
Spring Show Security |
| Consulting Services (+) | $100.00 | $0.00 | $0.00 |
Spring Show Graphic Designer |
| Consulting Services (+) | $100.00 | $0.00 | $0.00 |
Spring Show Photographer |
| Other Supplies (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Spring Show Costumes |
| Sub-Total | $5,725.00 | $5,450.00 | $5,450.00 |
DS Spring 2012 Social
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
Spring Show DVD Social |
| Refreshments (+) | $300.00 | $300.00 | $300.00 |
Spring Show Afterparty Refreshments |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 |
Spring Show Afterparty AB Tech |
| Capital Equipment (+) | $250.00 | $250.00 | $250.00 |
Spring Show Afterparty DJ |
| Campus Security (+) | $160.00 | $160.00 | $160.00 |
Spring Show Afterparty Security |
| Sub-Total | $1,360.00 | $1,360.00 | $1,360.00 |
DS Company/Soulstylz
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $250.00 | $250.00 | $250.00 |
DS Company T-Shirt Production |
| Other Supplies (+) | $400.00 | $400.00 | $400.00 |
DS Company Costumes |
| Lecture Fees and Honorariums (+) | $300.00 | $300.00 | $300.00 |
DS Company Guest Choreographers |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 |
DS Company Show AB Tech |
| Other Supplies (+) | $10.00 | $10.00 | $10.00 |
DS Company Laundry Supplies |
| Printing & Publishing External (+) | $250.00 | $250.00 | $250.00 |
SoulStylz T-Shirt Production |
| Other Supplies (+) | $400.00 | $400.00 | $400.00 |
SoulStylz Costumes |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 |
SoulStylz Show AB Tech |
| Sub-Total | $2,210.00 | $2,210.00 | $2,210.00 |
Dance Marathon
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Equipment (+) | $250.00 | $250.00 | $250.00 |
Dance Marathon DJ |
| Rental-Facilities (+) | $300.00 | $300.00 | $300.00 |
Dance Marathon Wiegand Gym Rental |
| Rental-Equipment (+) | $500.00 | $500.00 | $500.00 |
Dance Marathon Mat Laying |
| Rental-Equipment (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Dance Marathon AB Tech |
| Rental-Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Dance Marathon 一本道无码 TV |
| Refreshments (+) | $300.00 | $300.00 | $300.00 |
Dance Marathon Refreshments |
| Rental-Equipment (+) | $250.00 | $250.00 | $250.00 |
Dance Marathon Taylor Rental |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 |
Dance Marathon Bibs |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 |
Dance Marathon Stage |
| Campus Security (+) | $350.00 | $350.00 | $350.00 |
Dance Marathon Security |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 |
Dance Marathon Decorations |
| Sub-Total | $5,050.00 | $5,050.00 | $5,050.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Campus Security (+) | $160.00 | $160.00 | $160.00 | Spring Show Afterparty Security |
| Campus Security (+) | $160.00 | $160.00 | $160.00 | Fall Show Afterparty Security |
| Campus Security (+) | $350.00 | $350.00 | $350.00 | Dance Marathon Security |
| Capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 | Fall Show AB Tech |
| Capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 | Fall Show 一本道无码 TV |
| Capital Equipment (+) | $350.00 | $350.00 | $350.00 | Fall Show Security |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 | Fall Show Afterparty AB Tech |
| Capital Equipment (+) | $250.00 | $250.00 | $250.00 | Fall Show Afterparty DJ |
| Capital Equipment (+) | $75.00 | $75.00 | $75.00 | Spring Audition AB Tech Speakers/Microphone |
| Capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 | Spring Show AB Tech |
| Capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 | Spring Show 一本道无码 TV |
| Capital Equipment (+) | $350.00 | $350.00 | $350.00 | Spring Show Security |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 | Spring Show Afterparty AB Tech |
| Capital Equipment (+) | $250.00 | $250.00 | $250.00 | Spring Show Afterparty DJ |
| Consulting Services (+) | $100.00 | $0.00 | $0.00 | Fall Show Graphic Designer |
| Consulting Services (+) | $100.00 | $0.00 | $0.00 | Fall Show Photographer |
| Consulting Services (+) | $100.00 | $0.00 | $0.00 | Spring Show Graphic Designer |
| Consulting Services (+) | $100.00 | $0.00 | $0.00 | Spring Show Photographer |
| Copying and Reproduction External (+) | $40.00 | $40.00 | $40.00 | Fall Audition Forms |
| Copying and Reproduction External (+) | $40.00 | $40.00 | $40.00 | Spring Audition Forms |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 | Fall Show UC Late Night |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 | Spring Show UC Late Night |
| Donations/Contributions (-) | $0.00 | $1,500.00 | $1,500.00 | Spring Social Revenue |
| Donations/Contributions (-) | $0.00 | $450.00 | $450.00 | Choreographers Workshop Revenue |
| Donations/Contributions (-) | $0.00 | $4,550.00 | $4,550.00 | Dance Marathon Fundraising |
| Events and Activities (-) | $4,000.00 | $4,000.00 | $4,000.00 | Fall Show Ticket Sales |
| Events and Activities (-) | $300.00 | $300.00 | $300.00 | DS Company Show Ticket Sales |
| Events and Activities (-) | $300.00 | $300.00 | $300.00 | SoulStylz Show Ticket Sales |
| Lecture Fees and Honorariums (+) | $300.00 | $300.00 | $300.00 | DS Company Guest Choreographers |
| Lecture Fees and Honorariums (+) | $150.00 | $150.00 | $150.00 | DS Company Master Classes |
| Lecture Fees and Honorariums (+) | $150.00 | $150.00 | $150.00 | SoulStylz Master Classes |
| Lecture Fees and Honorariums (+) | $450.00 | $450.00 | $450.00 | Carnegie Mellon Choreographers Workshop |
| Other Sales (-) | $700.00 | $700.00 | $700.00 | Fall Show T-Shirt Sales |
| Other Sales (-) | $300.00 | $300.00 | $300.00 | Fall Show DVD Sales |
| Other Sales (-) | $250.00 | $250.00 | $250.00 | DS Company T-Shirt Sales |
| Other Sales (-) | $250.00 | $250.00 | $250.00 | SoulStylz T-Shirt Sales |
| Other Sales (-) | $700.00 | $700.00 | $700.00 | Spring Show T-Shirt Sales |
| Other Sales (-) | $300.00 | $300.00 | $300.00 | Spring Show DVD Sales |
| Other Sales (-) | $4,000.00 | $4,000.00 | $4,000.00 | Spring Show Ticket Sales |
| Other Sales (-) | $150.00 | $150.00 | $150.00 | DS Company Fundraiser |
| Other Sales (-) | $150.00 | $150.00 | $150.00 | SoulStylz Fundraiser |
| Other Supplies (+) | $50.00 | $0.00 | $0.00 | Fall Audition Supplies |
| Other Supplies (+) | $10.00 | $10.00 | $10.00 | Fall Show Laundry Supplies |
| Other Supplies (+) | $1,500.00 | $1,500.00 | $1,500.00 | Fall Show Costumes |
| Other Supplies (+) | $50.00 | $0.00 | $0.00 | Spring Audition Supplies |
| Other Supplies (+) | $10.00 | $10.00 | $10.00 | Spring Show Laundry Supplies |
| Other Supplies (+) | $1,500.00 | $1,500.00 | $1,500.00 | Spring Show Costumes |
| Other Supplies (+) | $400.00 | $400.00 | $400.00 | DS Company Costumes |
| Other Supplies (+) | $10.00 | $10.00 | $10.00 | DS Company Laundry Supplies |
| Other Supplies (+) | $400.00 | $400.00 | $400.00 | SoulStylz Costumes |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 | Dance Marathon Decorations |
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 | Fall Audition Posters |
| Printing & Publishing External (+) | $300.00 | $300.00 | $300.00 | Fall Show 一本道无码 TV DVD Production |
| Printing & Publishing External (+) | $700.00 | $700.00 | $700.00 | Fall Show T-Shirt Production |
| Printing & Publishing External (+) | $90.00 | $90.00 | $90.00 | Fall Show Doherty Banner |
| Printing & Publishing External (+) | $150.00 | $150.00 | $150.00 | Fall Show Posters |
| Printing & Publishing External (+) | $250.00 | $250.00 | $250.00 | Fall Show Programs |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 | Fall Show Promo Cards - Show PR |
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 | Spring Audition Posters |
| Printing & Publishing External (+) | $300.00 | $300.00 | $300.00 | Spring Show 一本道无码 TV DVD Production |
| Printing & Publishing External (+) | $700.00 | $700.00 | $700.00 | Spring Show T-Shirt Production |
| Printing & Publishing External (+) | $150.00 | $150.00 | $150.00 | Spring Show Posters |
| Printing & Publishing External (+) | $250.00 | $250.00 | $250.00 | Spring Show Programs |
| Printing & Publishing External (+) | $90.00 | $90.00 | $90.00 | Spring Show Doherty Banner |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 | Spring Show Promo Cards |
| Printing & Publishing External (+) | $250.00 | $250.00 | $250.00 | DS Company T-Shirt Production |
| Printing & Publishing External (+) | $250.00 | $250.00 | $250.00 | SoulStylz T-Shirt Production |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 | Dance Marathon Bibs |
| Refreshments (+) | $90.00 | $0.00 | $0.00 | Fall Audition Refreshments |
| Refreshments (+) | $75.00 | $0.00 | $0.00 | Fall Show Director Dinner |
| Refreshments (+) | $150.00 | $0.00 | $0.00 | Fall Show DVD Social |
| Refreshments (+) | $300.00 | $300.00 | $300.00 | Fall Show Afterparty Refreshments |
| Refreshments (+) | $90.00 | $0.00 | $0.00 | Spring Audition Refreshments |
| Refreshments (+) | $75.00 | $0.00 | $0.00 | Spring Show Director Dinner |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | Spring Show DVD Social |
| Refreshments (+) | $300.00 | $300.00 | $300.00 | Spring Show Afterparty Refreshments |
| Refreshments (+) | $300.00 | $300.00 | $300.00 | Dance Marathon Refreshments |
| Rental-Equipment (+) | $250.00 | $250.00 | $250.00 | Dance Marathon DJ |
| Rental-Equipment (+) | $75.00 | $75.00 | $75.00 | Fall Audition AB Tech Speakers/Microphone |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 | DS Company Show AB Tech |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 | SoulStylz Show AB Tech |
| Rental-Equipment (+) | $500.00 | $500.00 | $500.00 | Dance Marathon Mat Laying |
| Rental-Equipment (+) | $1,500.00 | $1,500.00 | $1,500.00 | Dance Marathon AB Tech |
| Rental-Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 | Dance Marathon 一本道无码 TV |
| Rental-Equipment (+) | $250.00 | $250.00 | $250.00 | Dance Marathon Taylor Rental |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 | Dance Marathon Stage |
| Rental-Facilities (+) | $300.00 | $300.00 | $300.00 | Dance Marathon Wiegand Gym Rental |
By Ocode
| Requested | |
|---|---|
| Campus Security | $670.00 |
| Capital Equipment | $6,275.00 |
| Consulting Services | $400.00 |
| Copying and Reproduction External | $80.00 |
| Donations/Contributions | $600.00 |
| Events and Activities | $4,600.00 |
| Lecture Fees and Honorariums | $1,050.00 |
| Other Sales | $6,800.00 |
| Other Supplies | $4,230.00 |
| Printing & Publishing External | $3,880.00 |
| Refreshments | $1,530.00 |
| Rental-Equipment | $4,375.00 |
| Rental-Facilities | $300.00 |
| Recommended | |
|---|---|
| Campus Security | $670.00 |
| Capital Equipment | $6,275.00 |
| Consulting Services | $0.00 |
| Copying and Reproduction External | $80.00 |
| Donations/Contributions | $7,100.00 |
| Events and Activities | $4,600.00 |
| Lecture Fees and Honorariums | $1,050.00 |
| Other Sales | $6,800.00 |
| Other Supplies | $4,130.00 |
| Printing & Publishing External | $3,880.00 |
| Refreshments | $1,050.00 |
| Rental-Equipment | $4,375.00 |
| Rental-Facilities | $300.00 |
| Final | |
|---|---|
| Campus Security | $670.00 |
| Capital Equipment | $6,275.00 |
| Consulting Services | $0.00 |
| Copying and Reproduction External | $80.00 |
| Donations/Contributions | $7,100.00 |
| Events and Activities | $4,600.00 |
| Lecture Fees and Honorariums | $1,050.00 |
| Other Sales | $6,800.00 |
| Other Supplies | $4,130.00 |
| Printing & Publishing External | $3,880.00 |
| Refreshments | $1,050.00 |
| Rental-Equipment | $4,375.00 |
| Rental-Facilities | $300.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $22,790.00 |
| Capital | $0.00 |
| Revenue | ($12,000.00) |
| Final | $10,790.00 |
| Recommended | |
|---|---|
| Expenditures | $21,810.00 |
| Capital | $0.00 |
| Revenue | ($18,500.00) |
| Final | $3,310.00 |
| Final | |
|---|---|
| Expenditures | $21,810.00 |
| Capital | $0.00 |
| Revenue | ($18,500.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,310.00 |
| FY12 Starting Balance | $3,310.00 |