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t <br />ATTACHMENT I <br />ADMINISTRATION, <br />Revised 3 -2 -78 <br />Estimated $ Expenditures by Title by quarter (cumulative <br />in $000) <br />I <br />II <br />III <br />VI <br />TOTAL <br />12 -31 <br />345 <br />129.5 <br />3.0 <br />508.600 <br />986.1 <br />3 -3 <br />690 <br />270.9 <br />38.0 <br />19147.847 <br />2146.7 <br />6 -30 <br />1035 <br />413.7 <br />139.0 <br />19924.4 <br />3512.1 <br />9 -30 <br />1380 <br />550.0 <br />931.8 <br />29701.6 <br />5563.4 <br />2. Estimated Inter -Title pro- <br />rations <br />by quarter <br />I <br />II <br />III <br />VI <br />TOTAL <br />12 -31 <br />35.0% <br />13.1 <br />.3 <br />51.6 <br />3 -31 <br />32.1% <br />12.6 <br />1.8 <br />53.5 <br />6 -30 <br />29.0% <br />11.8 <br />4.0 <br />54.8 <br />9 -30 <br />24.7 <br />9.9 <br />16.7 <br />48.7 <br />Total <br />Inter -Title Administration <br />Pools $3449532; Allocation to <br />Titles <br />as.follows: <br />I <br />859000 <br />II <br />349108 <br />III <br />579536 SPEDY* <br />439400 <br />YETP <br />129266 <br />YCCIP <br />19870 <br />VI <br />1679787. <br />