| ESTIMATED
FY 2002 GSA and Hold Harmless Scenarios |
$4,580 |
| Dollars
in Millions - ADJUSTMENTS NOT INCLUDED |
| These
estimates compare FY2001 GROSS SPENDING to various scenarios for FY2002
GROSS SPENDING. |
| These
estimates will not match appropriated or budgeted amounts. |
|
|
GSA |
HH |
|
TOTAL |
|
Total
Over Base |
|
Total
Over FY 2001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FY
2001 |
|
$2,984.3 |
$65.8 |
|
$3,050.1 |
|
|
|
|
| $4,425 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FY
2002 Base |
$3,047.0 |
$88.9 |
|
$3,135.9 |
|
|
|
$85.8 |
| $4,525
and $30, $40, $50 in Poverty |
|
|
|
|
|
|
|
|
|
|
| FLEVEL
only |
$3,128.6 |
$73.5 |
|
$3,202.1 |
|
$66.2 |
|
$152.0 |
| $4,580
and $30, $40, $50 in Poverty |
|
|
|
|
|
|
|
|
|
|
| Poverty
only |
$3,067.0 |
$81.4 |
|
$3,148.4 |
|
$12.5 |
|
$98.3 |
| $4,525
and New Poverty |
|
|
|
|
|
|
|
|
|
|
| 3-Year
ADA only |
$3,087.4 |
$68.2 |
|
$3,155.6 |
|
$19.7 |
|
$105.5 |
| $4,525
and $30, $40, $50 in Poverty and 3-Year ADA |
|
|
|
|
|
|
|
|
|
|
| Flevel
& Poverty |
$3,152.6 |
$66.3 |
|
$3,218.9 |
|
$83.0 |
|
$168.8 |
| $4,580
and New Poverty |
|
|
|
|
|
|
|
|
|
|
| Flevel
& 3-Year |
$3,169.6 |
$54.6 |
|
$3,224.2 |
|
$88.3 |
|
$174.1 |
| $4,580
and $30, $40, $50 in Poverty and 3-Year ADA |
|
|
|
|
|
|
|
|
|
|
| Poverty
& 3-Year ADA |
$3,107.4 |
$61.8 |
|
$3,169.2 |
|
$33.3 |
|
$119.1 |
| $4,525
and New Poverty and 3-Year ADA |
|
|
|
|
|
|
|
|
|
|
| Flevel
& Poverty & 3-Year ADA |
$3,193.6 |
$49.1 |
|
$3,242.7 |
|
$106.8 |
|
$192.6 |
| $4,580
and new Poverty and 3-Year ADA |
|
