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Attachment I <br />ADMINISTRATION <br />1. <br />Estimated Inter <br />-Title <br />pro - rations.by <br />quarter <br />I <br />II <br />III <br />VI <br />12 -31 <br />30% <br />12% <br />II'% <br />.47 <br />3 -31 <br />30% <br />12% <br />II% <br />.47 <br />6 -30 <br />30% <br />12% <br />11% <br />.47 <br />9 -30 <br />20% <br />08% <br />42% <br />.30 <br />2. <br />Estimated <br />$ <br />Expenditures by Title <br />by quarter ($000) <br />I <br />II <br />III <br />VI <br />TOTAL' <br />12 -31 <br />350 <br />132 <br />120 <br />525 <br />$1127 <br />3 -31 <br />350 <br />132 <br />120 <br />525 <br />1127 <br />6 -30 <br />350 <br />132 <br />120 <br />525 <br />1127 <br />9 -30 <br />350 <br />132 <br />720 <br />525 <br />1727 <br />ANNUAL <br />19400 <br />528 <br />19080 <br />29100 <br />5108 <br />