COUNTY BOARDS OF EDUCATION
FINAL RETIREMENT ALLOCATION FOR BUDGETING PURPOSES
FOR THE 2012-13 YEAR
County
Step 1
Salary Allowance
Prof. Educators
(Basic & Equity)
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
03/16/12
Ret Allocation-Budget-Final Comps
1984 Co.
Supplement
Professional
Educators
7,942,813
52,766,137
13,484,340
7,110,089
10,562,552
39,364,670
4,128,701
6,534,254
3,816,591
21,397,253
3,387,842
6,163,686
16,612,592
11,320,101
12,854,038
7,436,624
34,446,218
15,888,496
25,341,472
86,475,087
8,343,814
11,765,626
19,816,059
24,598,948
14,210,087
13,479,603
10,925,424
30,210,392
13,910,553
13,726,004
34,064,998
5,921,407
7,229,648
13,280,832
16,448,791
4,268,048
4,234,404
4,517,403
15,059,927
29,379,163
38,315,314
14,325,395
4,849,152
7,712,161
4,936,212
7,788,895
4,082,261
4,389,378
12,979,740
22,674,317
4,824,720
9,150,241
3,326,775
41,702,324
13,515,325
2,679,593
1,045,063
622,421
1,620,975
9,232
48,876
152,980
867,680
7,866
401,534
1,214,870
2,044,776
898,112
1,277,658
6,190,130
155,760
232,905
681,870
1,526,088
1,808,019
660,405
359,887
1,048,298
458,563
465,748
1,608,789
358,945
302,125
1,385,977
423,688
2,495,226
1,694,550
34,432
119,805
150,285
723,608
405,000
98,200
2,266,648
478,621
876,996,897
39,025,202
Co. Supplement
In Excess Of
Required Equity
Prof. Educators
12,632
64,062
1,259
95
-
-1-
Co. Supplement
Upon Which
Retirement Based
Prof. Educators
Step 1
Total Amount
Upon Which
Retirement Based
Prof. Educators
600
384,070
33,023
18,697
26,905
-
2,679,593
1,032,431
622,421
1,620,975
9,232
48,876
152,980
867,680
7,866
401,534
1,150,809
2,043,517
898,017
1,277,658
6,190,130
155,760
232,905
681,870
1,525,488
1,423,949
660,405
359,887
1,048,298
458,563
465,748
1,608,789
358,945
302,125
1,352,954
404,992
2,468,321
1,694,550
34,432
119,805
150,285
723,608
405,000
98,200
2,266,648
478,621
7,942,813
55,445,730
14,516,771
7,110,089
11,184,973
40,985,645
4,137,933
6,583,130
3,969,571
22,264,933
3,395,708
6,163,686
17,014,126
11,320,101
14,004,847
7,436,624
36,489,735
16,786,513
26,619,130
92,665,217
8,499,574
11,998,531
20,497,929
26,124,436
15,634,036
14,140,008
11,285,311
31,258,690
14,369,116
14,191,752
35,673,787
5,921,407
7,588,593
13,582,957
17,801,745
4,268,048
4,639,396
4,517,403
15,059,927
31,847,484
40,009,864
14,325,395
4,849,152
7,746,593
4,936,212
7,908,700
4,082,261
4,539,663
12,979,740
23,397,925
4,824,720
9,555,241
3,424,975
43,968,972
13,993,946
541,342
38,483,867
915,480,764
COUNTY BOARDS OF EDUCATION
FINAL RETIREMENT ALLOCATION FOR BUDGETING PURPOSES
FOR THE 2012-13 YEAR
County
Step 2
Salary Allowance
Service Pers
(Basic & Equity)
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
03/16/12
Ret Allocation-Budget-Final Comps
1984 Co.
Supplement
Service
Personnel
Co. Supplement
In Excess Of
Required Equity
Service Personnel
Co. Supplement
Upon Which
Retirement Based
Service Personnel
Step 2
Total Amount
Upon Which
Retirement Based
Service Personnel
2,609,924
17,595,776
4,659,751
2,345,875
3,567,739
13,337,071
1,355,808
2,163,424
1,257,968
6,892,501
1,209,380
2,098,947
5,486,109
3,819,629
4,325,227
2,438,218
11,053,960
5,373,641
8,625,415
28,808,477
2,702,839
3,912,342
6,744,282
7,691,347
4,574,995
4,580,137
3,740,223
9,695,588
4,566,462
4,629,835
11,292,837
2,016,418
2,630,558
4,281,820
5,588,523
1,485,853
1,330,056
1,630,043
5,015,713
9,601,777
12,431,432
4,577,728
1,645,888
2,572,565
1,719,114
2,516,455
1,359,690
1,452,073
4,112,890
7,442,379
1,597,174
2,949,989
1,147,963
14,245,498
4,456,632
631,784
202,034
43,380
282,393
5,600
66,158
324,797
124,181
307,680
688,265
174,216
112,940
557,166
57,690
44,975
39,953
873,095
493,651
96,882
185,207
257,151
22,436
76,646
216,979
62,670
32,179
1,026,130
184,324
535,743
410,169
23,896
38,808
241,335
57,079
52,340
161,547
42,568
36,928
225,727
116,496
816,440
59,738
-
631,784
202,034
43,380
282,393
5,600
66,158
324,797
124,181
270,752
688,265
174,216
112,940
557,166
57,690
44,975
39,953
647,368
377,154
96,882
185,207
257,151
22,436
76,646
216,979
62,670
32,179
209,691
124,587
535,743
410,169
23,896
38,808
241,335
57,079
52,340
161,547
42,568
2,609,924
18,227,560
4,861,785
2,345,875
3,611,119
13,619,464
1,361,408
2,163,424
1,324,126
7,217,298
1,209,380
2,098,947
5,610,290
3,819,629
4,595,979
2,438,218
11,742,225
5,547,857
8,738,355
29,365,643
2,760,529
3,957,317
6,784,235
8,338,715
4,952,149
4,677,019
3,925,430
9,952,739
4,588,898
4,706,481
11,509,816
2,016,418
2,693,228
4,313,999
5,798,214
1,485,853
1,454,643
1,630,043
5,015,713
10,137,520
12,841,601
4,577,728
1,645,888
2,572,565
1,719,114
2,540,351
1,359,690
1,490,881
4,112,890
7,683,714
1,597,174
3,007,068
1,200,303
14,407,045
4,499,200
290,963,958
8,754,047
1,255,329
7,498,719
298,462,677
-2-
COUNTY BOARDS OF EDUCATION
FINAL RETIREMENT ALLOCATION FOR BUDGETING PURPOSES
FOR THE 2012-13 YEAR
County
Step 5
Salary Allowance
Prof Student
Support Pers.
(Basic & Equity)
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
03/16/12
Ret Allocation-Budget-Final Comps
1984 Co.
Supplement
Prof. Student
Support Pers.
Co. Supplement
In Excess Of
Required Equity
Support Pers.
Co. Supplement
Upon Which
Retirement Based
Support Pers.
Step 5
Total Amount
Upon which
Retirement Based
Support Pers.
360,953
2,596,543
441,634
257,350
410,538
1,535,132
135,939
169,235
140,896
915,768
136,897
221,690
894,463
505,204
496,919
313,204
1,411,794
751,559
1,061,123
5,030,502
369,116
333,593
645,344
988,401
746,959
445,229
492,708
1,176,398
730,087
455,766
1,437,135
246,192
286,776
485,863
676,427
133,808
192,429
218,893
545,364
1,240,646
1,944,681
728,367
132,597
237,985
305,002
344,933
135,808
211,557
545,810
772,498
199,466
334,434
173,750
1,862,164
364,321
127,061
40,771
25,116
64,248
400
1,650
6,400
34,000
300
22,000
57,974
78,000
45,030
64,153
385,528
7,200
14,000
27,800
62,000
78,982
33,396
17,550
47,450
22,287
18,150
65,185
14,620
10,500
58,151
18,700
108,276
81,900
1,354
4,900
6,475
24,750
16,200
5,000
110,248
16,780
14
4,149
14,419
127,061
40,757
25,116
64,248
400
1,650
6,400
34,000
300
22,000
53,825
78,000
45,030
64,153
385,528
7,200
14,000
27,800
62,000
64,564
33,396
17,550
47,450
22,287
18,150
65,185
14,620
10,500
56,520
17,945
107,168
81,900
1,354
4,900
6,475
24,750
16,200
5,000
110,248
16,780
360,953
2,723,604
482,391
257,350
435,654
1,599,380
136,339
170,885
147,296
949,768
137,197
221,690
916,463
505,204
550,744
313,204
1,489,794
796,589
1,125,276
5,416,030
376,316
347,593
673,144
1,050,401
811,523
478,625
510,258
1,223,848
752,374
473,916
1,502,320
246,192
301,396
496,363
732,947
133,808
210,374
218,893
545,364
1,347,814
2,026,581
728,367
132,597
239,339
305,002
349,833
135,808
218,032
545,810
797,248
199,466
350,634
178,750
1,972,412
381,101
37,927,850
1,824,483
22,075
1,802,410
39,730,260
1,631
755
1,108
-
-3-
COUNTY BOARDS OF EDUCATION
FINAL RETIREMENT ALLOCATION FOR BUDGETING PURPOSES
FOR THE 2012-13 YEAR
County
Total Amount
Upon Which
Retirement Based
Total Pers.
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
03/16/12
Ret Allocation-Budget-Final Comps
10,913,690
76,396,894
19,860,947
9,713,314
15,231,746
56,204,489
5,635,680
8,917,439
5,440,993
30,431,999
4,742,285
8,484,323
23,540,879
15,644,934
19,151,570
10,188,046
49,721,754
23,130,959
36,482,761
127,446,890
11,636,419
16,303,441
27,955,308
35,513,552
21,397,708
19,295,652
15,720,999
42,435,277
19,710,388
19,372,149
48,685,923
8,184,017
10,583,217
18,393,319
24,332,906
5,887,709
6,304,413
6,366,339
20,621,004
43,332,818
54,878,046
19,631,490
6,627,637
10,558,497
6,960,328
10,798,884
5,577,759
6,248,576
17,638,440
31,878,887
6,621,360
12,912,943
4,804,028
60,348,429
18,874,247
1,253,673,701
MCVC Total
Upon Which
Retirement
Allocated
Total Amount
Upon Which
Retirement Based
Excluding MCVCs
Employer's
Average
Contribution
Rate
Retirement
Allocation
For Budgeting
Purposes
Co Bds.
1,331,380
660,866
517,128
989,858
918,705
582,884
567,431
-
10,913,690
75,065,514
19,860,947
9,713,314
15,231,746
56,204,489
4,974,814
8,917,439
5,440,993
30,431,999
4,742,285
7,967,195
23,540,879
15,644,934
19,151,570
10,188,046
48,731,896
22,212,254
36,482,761
127,446,890
11,636,419
16,303,441
27,955,308
35,513,552
21,397,708
19,295,652
15,720,999
42,435,277
19,710,388
19,372,149
48,685,923
8,184,017
10,583,217
18,393,319
24,332,906
5,887,709
5,721,529
6,366,339
20,621,004
43,332,818
54,878,046
19,631,490
6,627,637
10,558,497
6,960,328
10,798,884
5,577,759
6,248,576
17,071,009
31,878,887
6,621,360
12,912,943
4,804,028
60,348,429
18,874,247
9.46%
9.07%
9.58%
8.91%
10.30%
9.62%
9.46%
9.05%
9.76%
9.38%
8.74%
9.73%
9.51%
9.30%
9.64%
9.56%
9.69%
9.52%
9.05%
9.65%
9.23%
10.34%
10.06%
9.79%
9.90%
9.43%
10.21%
9.78%
10.34%
9.42%
9.53%
9.16%
8.96%
10.00%
9.58%
10.48%
10.14%
10.12%
10.05%
9.44%
9.65%
10.38%
9.11%
9.55%
10.48%
10.16%
9.52%
10.19%
9.96%
9.03%
9.71%
10.18%
9.14%
10.01%
10.84%
1,032,435
6,808,442
1,902,679
865,456
1,568,870
5,406,872
470,617
807,028
531,041
2,854,522
414,476
775,208
2,238,738
1,454,979
1,846,211
973,977
4,722,121
2,114,607
3,301,690
12,298,625
1,074,041
1,685,776
2,812,304
3,476,777
2,118,373
1,819,580
1,605,114
4,150,170
2,038,054
1,824,856
4,639,768
749,656
948,256
1,839,332
2,331,092
617,032
580,163
644,274
2,072,411
4,090,618
5,295,731
2,037,749
603,778
1,008,336
729,442
1,097,167
531,003
636,730
1,700,272
2,878,663
642,934
1,314,538
439,088
6,040,878
2,045,968
5,568,252
1,248,105,449
9.65%
120,508,518
-4-
COUNTY BOARDS OF EDUCATION
FINAL RETIREMENT ALLOCATION FOR BUDGETING PURPOSES
FOR THE 2012-13 YEAR
County
Monthly
Allocation
July
6.86%
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
03/16/12
Ret Allocation-Budget-Final Comps
Monthly
Allocation
August
7.34%
Monthly
Allocation
September
8.09%
Monthly
Allocation
October
7.53%
Monthly
Allocation
November
7.53%
Monthly
Allocation
December
7.53%
Monthly
Allocation
January
7.71%
70,825
467,059
130,524
59,370
107,624
370,911
32,284
55,362
36,429
195,820
28,433
53,179
153,577
99,812
126,650
66,815
323,938
145,062
226,496
843,690
73,679
115,644
192,924
238,507
145,320
124,823
110,111
284,702
139,811
125,185
318,288
51,426
65,050
126,178
159,913
42,328
39,799
44,197
142,167
280,616
363,287
139,790
41,419
69,172
50,040
75,266
36,427
43,680
116,639
197,476
44,105
90,177
30,121
414,404
140,353
75,781
499,740
139,657
63,524
115,155
396,864
34,543
59,236
38,978
209,522
30,423
56,900
164,323
106,795
135,512
71,490
346,604
155,212
242,344
902,721
78,835
123,736
206,423
255,195
155,489
133,557
117,815
304,622
149,593
133,944
340,559
55,025
69,602
135,007
171,102
45,290
42,584
47,290
152,115
300,251
388,707
149,571
44,317
74,012
53,541
80,532
38,976
46,736
124,800
211,294
47,191
96,487
32,229
443,400
150,174
83,524
550,803
153,927
70,015
126,922
437,416
38,073
65,289
42,961
230,931
33,531
62,714
181,114
117,708
149,358
78,795
382,020
171,072
267,107
994,958
86,890
136,379
227,515
281,271
171,376
147,204
129,854
335,749
164,879
147,631
375,357
60,647
76,714
148,802
188,585
49,918
46,935
52,122
167,658
330,931
428,425
164,854
48,846
81,574
59,012
88,761
42,958
51,511
137,552
232,884
52,013
106,346
35,522
488,707
165,519
77,742
512,676
143,272
65,169
118,136
407,137
35,437
60,769
39,987
214,946
31,210
58,373
168,577
109,560
139,020
73,340
355,576
159,230
248,617
926,087
80,875
126,939
211,766
261,801
159,513
137,014
120,865
312,508
153,465
137,412
349,375
56,449
71,404
138,502
175,531
46,463
43,686
48,514
156,053
308,024
398,769
153,442
45,464
75,928
54,927
82,617
39,985
47,946
128,030
216,763
48,413
98,985
33,063
454,878
154,061
77,742
512,676
143,272
65,169
118,136
407,137
35,437
60,769
39,987
214,946
31,210
58,373
168,577
109,560
139,020
73,340
355,576
159,230
248,617
926,087
80,875
126,939
211,766
261,801
159,513
137,014
120,865
312,508
153,465
137,412
349,375
56,449
71,404
138,502
175,531
46,463
43,686
48,514
156,053
308,024
398,769
153,442
45,464
75,928
54,927
82,617
39,985
47,946
128,030
216,763
48,413
98,985
33,063
454,878
154,061
77,742
512,676
143,272
65,169
118,136
407,137
35,437
60,769
39,987
214,946
31,210
58,373
168,577
109,560
139,020
73,340
355,576
159,230
248,617
926,087
80,875
126,939
211,766
261,801
159,513
137,014
120,865
312,508
153,465
137,412
349,375
56,449
71,404
138,502
175,531
46,463
43,686
48,514
156,053
308,024
398,769
153,442
45,464
75,928
54,927
82,617
39,985
47,946
128,030
216,763
48,413
98,985
33,063
454,878
154,061
79,601
524,931
146,697
66,727
120,960
416,870
36,285
62,222
40,943
220,084
31,956
59,769
172,607
112,179
142,343
75,094
364,076
163,036
254,560
948,219
82,809
129,973
216,829
268,060
163,327
140,290
123,754
319,978
157,134
140,696
357,726
57,798
73,111
141,812
179,727
47,573
44,731
49,674
159,783
315,387
408,301
157,110
46,551
77,743
56,240
84,592
40,940
49,092
131,091
221,945
49,570
101,351
33,854
465,752
157,744
8,266,884
8,845,325
9,749,139
9,074,291
9,074,291
9,074,291
9,291,207
-5-
COUNTY BOARDS OF EDUCATION
FINAL RETIREMENT ALLOCATION FOR BUDGETING PURPOSES
FOR THE 2012-13 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Monthly
Allocation
February
7.71%
Monthly
Allocation
March
7.71%
Monthly
Allocation
April
11.10%
Monthly
Allocation
May
11.10%
Monthly
Allocation
June
9.79%
Total
Annual
Allocation
100.00%
79,601
524,931
146,697
66,727
120,960
416,870
36,285
62,222
40,943
220,084
31,956
59,769
172,607
112,179
142,343
75,094
364,076
163,036
254,560
948,219
82,809
129,973
216,829
268,060
163,327
140,290
123,754
319,978
157,134
140,696
357,726
57,798
73,111
141,812
179,727
47,573
44,731
49,674
159,783
315,387
408,301
157,110
46,551
77,743
56,240
84,592
40,940
49,092
131,091
221,945
49,570
101,351
33,854
465,752
157,744
79,601
524,931
146,697
66,727
120,960
416,870
36,285
62,222
40,943
220,084
31,956
59,769
172,607
112,179
142,343
75,094
364,076
163,036
254,560
948,219
82,809
129,973
216,829
268,060
163,327
140,290
123,754
319,978
157,134
140,696
357,726
57,798
73,111
141,812
179,727
47,573
44,731
49,674
159,783
315,387
408,301
157,110
46,551
77,743
56,240
84,592
40,940
49,092
131,091
221,945
49,570
101,351
33,854
465,752
157,744
114,600
755,737
211,197
96,066
174,145
600,163
52,238
89,580
58,946
316,852
46,007
86,048
248,500
161,503
204,929
108,111
524,155
234,721
366,488
1,365,149
119,219
187,121
312,166
385,922
235,139
201,973
178,168
460,669
226,224
202,559
515,014
83,212
105,256
204,166
258,751
68,491
64,398
71,514
230,038
454,059
587,826
226,190
67,019
111,925
80,968
121,786
58,941
70,677
188,730
319,532
71,366
145,914
48,739
670,537
227,102
114,600
755,737
211,197
96,066
174,145
600,163
52,238
89,580
58,946
316,852
46,007
86,048
248,500
161,503
204,929
108,111
524,155
234,721
366,488
1,365,149
119,219
187,121
312,166
385,922
235,139
201,973
178,168
460,669
226,224
202,559
515,014
83,212
105,256
204,166
258,751
68,491
64,398
71,514
230,038
454,059
587,826
226,190
67,019
111,925
80,968
121,786
58,941
70,677
188,730
319,532
71,366
145,914
48,739
670,537
227,102
101,076
666,545
186,270
84,727
153,591
529,334
46,075
79,008
51,991
279,455
40,577
75,893
219,172
142,441
180,744
95,353
462,293
207,021
323,236
1,204,040
105,147
165,039
275,325
340,377
207,390
178,138
157,141
406,301
199,526
178,654
454,233
73,393
92,833
180,071
228,216
60,406
56,798
63,073
202,887
400,469
518,450
199,498
59,113
98,715
71,412
107,409
51,985
62,335
166,458
281,821
62,944
128,692
42,987
591,403
200,303
1,032,435
6,808,442
1,902,679
865,456
1,568,870
5,406,872
470,617
807,028
531,041
2,854,522
414,476
775,208
2,238,738
1,454,979
1,846,211
973,977
4,722,121
2,114,607
3,301,690
12,298,625
1,074,041
1,685,776
2,812,304
3,476,777
2,118,373
1,819,580
1,605,114
4,150,170
2,038,054
1,824,856
4,639,768
749,656
948,256
1,839,332
2,331,092
617,032
580,163
644,274
2,072,411
4,090,618
5,295,731
2,037,749
603,778
1,008,336
729,442
1,097,167
531,003
636,730
1,700,272
2,878,663
642,934
1,314,538
439,088
6,040,878
2,045,968
9,291,207
9,291,207
13,376,446
13,376,446
11,797,784
120,508,518
OSF
03/16/12
Ret Allocation-Budget-Final Comps
-6-