6454     PREPARATION OF SUPPLEMENTARY SCHEDULE OF OPERATING EXPENSES AND EQUIPMENT, SCHEDULE 11 
(Revised 2/98)

This schedule (form DF 300) is designed for summarizing the operating expense requirements of the department as well as reporting items of expense which vary with changes in population, enrollment, or price.  If another variable such as workload change or program change is involved, the "other" column may be used and an explanation attached.  Submit the preliminary schedule with your budget.  The final schedule must be prepared after all decisions are made, per the timeframe set forth in Budget Letters.

The schedule should list the items of operating expense in the order of UCM coding.  Expenditures for the past, current and budget years are to be shown in three columns with totals.  The totals must be carried forward to the Summary by Object in the departmental budget presentation.