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Index

Table

Session

Field Name

Excel position or Column

Field Type

int/ float / string

Calculated Field

(specify formula/calculation)

Dependencies (Internal Sources)

Notes

1

Operating Revenue

Annual Funded Budget / Funded at April 1

  1. HA Operational Funding ~ current year = base funding

2

Operating Revenue

Annual Funded Budget / Funded at April 1

A.  Adjustments to the base funding ~ for funding received "part-way" through the fiscal year ~

3

Operating Revenue

Annual Funded Budget / Funded at April 1

i.  direct care hours ~ additional funding for DCH

4

Operating Revenue

Annual Funded Budget / Funded at April 1

ii.  others ~ specify

5

Operating Revenue

Annual Funded Budget / Funded at April 1

6

Operating Revenue

Annual Funded Budget / Funded at April 1

7

Operating Revenue

Annual Funded Budget / Funded at April 1

8

Operating Revenue

Annual Funded Budget / Funded at April 1

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100