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FY1 3 <br />emplid <br />pay_end_date employee_name <br />dv <br />service <br />type_work_desc <br />total_r se total_o <br />total_r <br />19317 <br />6/30/2012 Steeck,Diane M <br />96 <br />100022 <br />EPA Grant Phase 2 <br />127.48 <br />0 C <br />19317 <br />7/14/2012 Steeck,Diane M <br />96 <br />100022 <br />Wetlands <br />- Field Worl <br />47.81 <br />0 C <br />19317 <br />7/28/2012 Steeck,Diane M <br />96 <br />100022 <br />Wetlands <br />- Field Worl <br />95.61 <br />0 C <br />19317 <br />7/28/2012 Steeck,Diane M <br />96 <br />100022 <br />Wetlands - <br />Planning <br />47.81 <br />0 C <br />19317 <br />8/11/2012 Steeck,Diane M <br />96 <br />100022 <br />Wetlands <br />- Field Worl <br />63.74 <br />0 C <br />19317 <br />8/25/2012 Steeck,Diane M <br />96 <br />100022 <br />Wetlands <br />- Field Worl <br />31.87 <br />0 C <br />19317 <br />9/8/2012 Steeck,Diane M <br />96 <br />100022 <br />Wetlands <br />- Field Worl <br />95.61 <br />0 C <br />19317 <br />9/22/2012 Steeck,Diane M <br />96 <br />100022 <br />Wetlands <br />- Field Worl <br />637.4 <br />0 C <br />6551.45 <br />FY13 =.5157 <br />Total Salary & Indirect Grant Total <br />Fringe <br />total_r hou <br />rs <br />total o hours total -r total r_acp_amount <br />166.73 <br />87.65 <br />254.38 <br />4 <br />0 <br />0 <br />FY12 <br />296.00 <br />-41.62 <br />73.61 <br />37.96 <br />111.57 <br />1.5 <br />0 <br />0 <br />FY13 <br />111.00 <br />0.57 <br />148.24 <br />76.45 <br />224.69 <br />3 <br />0 <br />0 <br />FY13 <br />222.00 <br />2.69 <br />74.12 <br />38.22 <br />112.34 <br />1.5 <br />0 <br />0 <br />FY13 <br />111.00 <br />1.34 <br />98.15 <br />50.62 <br />148.77 <br />2 <br />0 <br />0 <br />FY13 <br />148.00 <br />0.77 <br />49.42 <br />25.49 <br />74.91 <br />1 <br />0 <br />0 <br />FY13 <br />74.00 <br />0.91 <br />147.21 <br />75.92 <br />223.13 <br />3 <br />0 <br />0 <br />FY13 <br />222.00 <br />1.13 <br />988.26 <br />509.65 <br />1497.91 <br />201 <br />0 <br />0 <br />FY13 <br />1480.00 <br />17.91 <br />1745.74 <br />900.28 <br />2647.70 <br />2664.00 <br />-16.30 <br />11 b.2U <br />1 st Qtr FY13 2nd Qtr FY13 3rd Qtr FY13 4th Qtr FY13 <br />FY13 Summary <br />$ (2,647.70) <br />$ 160.59 <br />$ 2,647.70 <br />$ 160.59 <br />AJE 81141 <br />P: \Cdocs \Contracts \Grants \Fed Plan Recon.xls 3 10/29/2012 <br />Billing #9 <br />Billing #10 <br />Billing #11 <br />Billing #12 <br />Billed / Revenue <br />$ (2,647.70) <br />FY 12 Adjustmen <br />$ 160.59 <br />Final Invoice <br />$ (2 <br />Actual Expense <br />$ 2 <br />Adjustment <br />160.59 <br />0.00 <br />0.00 <br />0.00 <br />FY13 Summary <br />$ (2,647.70) <br />$ 160.59 <br />$ 2,647.70 <br />$ 160.59 <br />AJE 81141 <br />P: \Cdocs \Contracts \Grants \Fed Plan Recon.xls 3 10/29/2012 <br />