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Sheetl
<br /> A B C D E F G H I J K L M N O P
<br />
<br />
<br />1
<br />
<br />
<br />ear
<br />
<br />CHCCS
<br />Actual Base
<br />
<br />CHCCS
<br />Actual Req CHCCS
<br />Actual
<br />Req %
<br />Inc
<br />
<br />OCS Actual
<br />Base
<br />
<br />OCS Actual
<br />Req OCS
<br />Actual
<br />Req %
<br />Inc
<br />
<br />Hypothetical
<br />CHCCS Req
<br />
<br />CHCCS
<br />ADM
<br />Hypo
<br />CHCCS
<br />Req PP
<br />
<br />Hypothetical
<br />OCS Req
<br />
<br />OCS
<br />ADM
<br />Hypo
<br />OCS
<br />Req PP
<br />CHCCS
<br />"Full
<br />Funding"
<br />
<br />OCS "Full
<br />Funding"
<br />
<br />Total "Full
<br />Funding"
<br />2 88-89 4,718,886 5,088,720 7.84°10 4,456,141 5,200,214 16.70% 5,088,720 5,460 932 5,200,214 5,111 1,017 5,555,306 5,200,214 10,755,520
<br />3
<br />4 89-90 5,279,820 6,375,278 20.75% 4,942,337 5,919,430 19.77% 6,707,922 5,717 1,173 6,228,289 5,072 1,228 7,020,333 6,228,289 13,248,622
<br />5
<br />6 90-91 6,042,869 7,546,511 24.88% 5,361,104 6,507,346 21.38% 8,767,196 6,014 1,458 7,559,941 5,103 1,481 8,909,560 7,559,941 16,469,502
<br />7
<br />8 91-92 7,063,785 8,933,585 26.47% 5,993,764 7,105,764 18.55% 11,267,941 6,293 1,791 8,962,508 5,048 1,775 11,267,941 9,038,705 20,306,646
<br />9
<br />10 92-93 8,246,455 9,752,878 18.27% 6,614,702 7,705,814 16.50% 13,326,315 6,791 1,962 10,529,662 5,204 2,023 13,740,764 10,529;662 24,270,426
<br />11
<br />12 93-94 8,896,210 10,401,968 16.93°h 6,817,240 8,869,286 30.10% 16,066,503 7,218 2,226 13,699,178 5,444 2,516 18,163,238 13,699,178 31,862,415
<br />13
<br />14 94-95 9,838,134 12,083,243 22.82% 7,420,172 8,964,598 20.81% 22,308,175 7,580 2,943 16,550,509 5,582 2,965 22,474,535 16,550,509 39,025,044
<br />15
<br />16 95-96 10,998,580 12,491,613 13.57% 8,099,482 8,859,911 9.39% 25,525,404 7,860 3,248 18,104,372 5,617 3,223 25,525,404 18,241,246 43,766,650
<br />17
<br />18 96-97 12,349,776 16,041,647 29.89% 8,825,533 10,957,583 24.16% 33,156,028 8,127 4,080 22,647,920 5,680 3,987 33,156,028 23,172,910 56,328,938
<br />19
<br />20 . 97-98 14,482,314 17,529,890 21.04% 10,121,760 11,484,569 13.46% 40,133,195 8,317 4,825 26,292,946 6,081 4,324 40,133,195 29,343,508 69,476,703
<br />21
<br />22 98-99 15,710,813 18,650,974 18.71% 11,487,009 13,632,929 18.68% 47,643,822 8,584 5,550 34,825,250 6,329 5,502 47,643,822 35,127,883 82,771,705
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