History of Past Budgets and Contribution Factors
July 2005
to
June 2006
July 2006
to
June 2007
July 2007
to
June 2008
July 2008
to
June 2009
July 2009
to
June 2010
July 2010
to
June 2011
July 2011
to
June 2012
July 2012
to
June 2013
July 2013
to
June 2014
July 2014
to
June 2015
Contribution Factor
Final/Revised # 0.0000052 0.000021 0.0000193 0.0000165 0.0000107 0.0000181 0.000022 0.0000254 0.0000302 0.0000365
Original 0.0000052 0.000021 0.0000193 0.0000165 0.0000107 0.0000181 0.000022 0.0000254 0.0000302 0.0000365
 Per Budget
Total budgeted expenditures 6,903,158 6,922,608 6,605,140 5,508,944 5,348,089 5,497,882 5,857,267 6,187,045 6,442,662 7,041,527
International contribution 84,050 83,238 84,821 82,384 85,415 96,439 94,944 94,923 128,592 124,399
US contributions 1,127,108 4,876,926 4,530,185 3,895,083 2,487,497 4,034,718 4,620,882 5,139,392 6,314,070 6,721,855
Surplus used 5,692,000 1,966,444 1,990,084 1,531,477 2,775,177 1,366,725 1,141,441 952,730 453,782 319,672
Surplus kept - - - 1,198,963 - - - - - -
** includes contingency allowance
# Final Factor reflects "Revised" factor if different from Original
Source: Factors and amounts compiled by Welch LLP