Sorry, but the attachments do not appear in the order in which they were sent. Attached are
1. Explanatory Email #1
2. Explanatory Email #2
3. Budget Criteria
4. Program Revenues & expenditures_worksheet.xls
5. Service Revenues & Expenditures_worksheet.xls
6. Annual Expenditures Rpt_2001-02.xls
7. FTE_Coop-in-Host-Dept.xls
8. FTE_Coop-in-Separate-Dept.xls
9. _Form_PT.doc
10 _Form_TR.doc
11. OLMIS_Intructions.doc