Line 4. Other Operating Costs. SEE INSTRUCTIONS FOR DETAILED GUIDANCE.
Total
Total
Total
Total
Total
Year 1
Year 2
Year 3
Year 4
Year 5
Total Other Operating Costs for line 4
$0
$0
$0
$0
$0
Please describe your assumptions.
Line 5 is the Total State Employee Costs ( Automatic sum of lines 1 through 4) and is included on the summary page at the end.