Attachment_J-3_Financial_Display_by_year_OA-CTS.docx
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Attachment J-3, Financial Display By Year OA-CTS
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ATTACHMENT J-3 – FINANCIAL DISPLAY BY YEAR (ETA 2110 CENTER FORMAT) OA/CTS
Financial Display by Year (2110 OA/CTS format)
1st YEAR
2nd YEAR
TOTAL BASE
1st OPTION
2nd OPTION
3rd OPTION
TOTAL CONTRACT
OUTREACH/ADMISSIONS
01 O/A Personnel Expense
02 Staff Travel/Training Expense
03 Facilities Expense
04 Media/Advertising Expense
05 Indirect Administrative Expense
06 Contractor Fixed/Base Fee
07 Contractor Incentive Fee
08 Other Operating Expense
09 Total O/A Operating Expense (Lines 01-08)
10 Equipment Expense
11 GSA Vehicles Rental
12 TOTAL O/A EXPENSE (Lines 9, 10 & 11)
CAREER TRANSITION SERVICES
01 CTS Personnel Expense
02 Staff Travel/Training Expense
03 Facilities Expense
04 Media/Advertising Expense
05 Indirect Administrative Expense
06 Contractor Fixed/Base Fee
07 Contractor Incentive Fee
08 Other Operating Expense
09 Total CTS Operating Expense (Lines 01-08)
10 Equipment Expense
11 GSA Vehicles Rental
12 TOTAL CTS EXPENSE (Lines 9, 10 & 11)
TOTAL OA/CTS EXPENSE
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