Why is DOR requesting 2008 and 2010 data?
If the 2009 expenditures are significantly less or more than the 2008 expenditures, DOR may request additional information to determine if the 2009 expenditures are realistic or if an adjustments should be made to the base amount. The 2010 budgeted amount will assist you in identifying a potential problem with your projected expenditures before you are required to report the 2010 actual expenditures in 2011.
