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[]
["Final FY 2010 Budget - LRFD Pooled Fund "]
["(as of 5/5/2010)"]
["Amount Available "]
[null,344360,"- Carryover from FY09"]
[null,370000,"- Invoiced from Iowa pooled fund"]
[]
[null,714360,"Available for FY 2010"]
[]
[]
[]
[]
[]
[]
[null,"BUDGETED","COMMITTED ","UNCOMMITTED","SPENDING         "]
[]
["Administration and Maintenance Costs",280500,285500,0,159945.62]
[]
["Staff Maintenance",null,85000,null,43561.93]
["Administrative Expenses",null,500,null,4720.82,"(NOTE:  includes $396.96 postage/phone and $4323.86 Labor for accounting and staff)"]
["M&M LRFD contract - maintenance and technical assistance ",null,200000,null,111662.87]
[]
[]
["Special Studies and 20-07 Supplements",146700,146700,0,35975.229999999996]
[]
["T-1 Develop Guidelines for Bridge Security",null,20000,null,0]
["T-10:  Special Studies Contract (carry over from FY 2009)",null,25000,null,0]
["T-3:  Contract with Dr. Lee Marsh (carry over from FY 2009)",null,17000,null,450]
["T-5 and T-14:  Additional work (Jay Puckett) on Load simplification (carry over from FY 2009)",null,14000,null,13994]
["T-1 Speaker Travel",null,700,null,0]
["T-18 CoRE Update Proposal",null,20000,null,19676.51]
["T-18 MBE Support / Reviews Proposal",null,50000,null,1854.72]
[]
[]
["Technical Committee Assistance",85000,72000,13000,21749.66]
[]
["T-18",null,20000,null,7820]
["T-13",null,2000,null,158]
["T-17 (AWS meeting)",null,10000,null,908.66]
["T-5",null,10000,null,4349]
["T-15",null,10000,null,0]
["T-6",null,10000,null,0]
["T-20",null,10000,null,8514]
[]
[]
[]
["Total Budgeted Expense",512200,504200,13000,217670.50999999998]
[]
[]
["Expected Spending"]
["May and June (assume average spending per month = $20,000, with additional $10,000 added to account for annual meeting labor costs)",50000]
[]
[]
["Total Spending for FY2010",267670.51]
["Note: The costs associated with the above budget are anticipated costs for the fiscal year 2010.  M&M LRFD contract maintenance, are costs associated with the consultant maintenance of the LRFD contract.Staff Maintenance costs are associated with the cost of the AASHTO staff liaison.    Adminstrative Expenses are costs associated with Mailings, conference calls, etc. Technical Committee Assistance are those funds that the Oversight committee will allocate for technical committees that would like to hold interim meetings as well as fees asscociated with consultant assistance."]

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["Iowa Invoices - July 07 to July 2010"]
[]
["Invoiced ","Date","FY (obligated)","Amount collected by Iowa"]
[null,null,2007,410000]
[330000,"7/1/2007 (FY 08)",2008,310000]
[390000,"7/1/2008 (FY 09)",2009,420000]
[370000,"6/2009 (for FY 2010)",2010,200000]
[250000,"7/1/2010 (FY 11)","EXPECTED to new AASHTO Technical Service Program"]
[]
[1340000,null,null,1340000]

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