Operating Revenue

Index	Table	Session	Field Name	Excel position or Column	Field Type int/ float / string	Calculated Field (specify formula/calculation)	Dependencies (Internal Sources)	Notes

Index	Table	Session	Field Name
1	Operating Revenue	Annual Funded Budget / Funded at April 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
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53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
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72
73
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76
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79
80
81
82
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84
85
86
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90
91
92
93
94
95
96
97
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99
100