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History of Past Budgets and Contribution Factors

July 2005

July 2006

July 2007

July 2008

July 2009

July 2010

July 2011

July 2012

July 2013

July 2014

to

to

to

to

to

to

to

to

to

to

June 2006

June 2007

June 2008

June 2009

June 2010

June 2011

June 2012

June 2013

June 2014

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 expenditure

s

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

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