NAME:         Actual/Estimated Expenditures                                     

NUMBER:       01307                                                             

FILES/TABLES: EA    OPER                                                        

INTENT:                                                                         
   Budgeting/Funding                                                            

DEFINITION:                                                                     
   Amount expended or estimated to be expended at a designated                  
   level.                                                                       

CODING INSTRUCTIONS:                                                            
   Should represent the actual amount expended in the History Year              
   (actual) or the Current Year (estimate) for the Operating Budget.            

DATABASE INFORMATION:                                                           
   PHYSICAL DESCRIPTION: 9(10)V9(2)                                             
   COLUMN NAME:          ACT_EST_EXP                                            
   SHORT NAME:           ACTEXP                                                 

CREATE-CHANGE DATE:  08/11/95