120 1. Nonpersonnel expenses: You have been tasked with computing baseline budget targets for the upcoming budget. cycle. Using Table 12.2 as your starting point, make the following adjustments: (a) Solar panels have been installed with an expected 5% decrease in utility cost, for a savings of about. $?,611. DETERMINING THE 343mm Bones? (b) The inspection program was started in FY 2014 and had funding for three fourths of the year. All of the startup costs were incurred in FY 2014. The annual- ized value of the inspection supplies for the remain- ing one fourth of the year is $81,899. (c) Ination is expected to be 2% except. for utilities, which will see no increase, and for leased space, which by contract will have a 3% inationary increase. ((1) The number of service units will not change. (e) All departments are expected to achieve a 1% improvement in efciency on all lines of cost and in all programs. (1') Budget baselines are not given out with cents, so round to the nearest. dollar. TABLE 12.2 Nonpersonnel Expenses Expense Type General Supplies Utilities Leased Space Fuel Inspection Supplies Inspection Startup Total Nonpersonnel FY 2014 $ 69.532 152.227 720.000 50.571 327.505 125.000 5 1,444,925 TABLE 12.3 Personnel Expenses