Included in CFR Manual Only - New York State Office of Mental Health

New York State
Consolidated
Budget and Claiming
Manual
Subject: CQR-3 LGU Fiscal Summary Section/Page: 24.6
For the Periods:
January 1, 2010 to December 31, 2010
July 1, 2010 to June 30, 2011
Issued: February 15, 2010
Column 2 State Agency Total Information - Lines 1-20
Lines 1, 4, 7, 10, 16 and 19 – Total Expenses
For each service provider reported, enter the sum of the expenses reported on these lines
in columns 3-7.
Lines 2, 5, 8, 11, 14, 17 and 20 – Revenues
For each service provider reported, enter the sum of the revenues reported on these lines
in columns 3-7.
Lines 3, 6, 9, 12, 15, 18 and 21 – Net Operating Costs
For each service provider reported, enter the sum of the net operating costs reported on
these lines in columns 3-7.
Column 2 – Page Total Information - Lines 22-24
32. Total Expenses
Enter the sum of the amounts reported on lines 1, 4, 7, 10, 16 and 19 of column 2.
33. Revenues
Enter the sum of the amounts reported on lines 2, 5, 8, 11, 14, 17 and 20 of column 2.
34. Net Operating Costs
Enter the sum of the amounts reported on lines 3, 6, 9, 12, 15, 18 and 21 of column 2.
Column 2 – County Total Information - Lines 25-31 (Last page(s) of CQR-2 only)
35. Total Expenses
36. Revenues
On the last set of CQR-3 continuation sheets, enter the sum of the amounts reported
on line 22 of each CQR-3 submitted.
On the last set of CQR-3 continuation sheets, enter the sum of the amounts reported
on line 23 of each CQR-3 submitted