AssignmentResourceExpenseTrendAnalysisWorksheet..xlsx

2017

2017 (Constant Dollars, 2020)

Transportation Security Administration (CAS-TSA) Transportation Security Administration (CAS-TSA) Type from spreadsheet calculations

Major Expense % of Total TSA Budget % of Total TSA Budget

Operations and Support ERROR:#DIV/0! Operations and Support 91%

Procurement, Construction, and Improvements ERROR:#DIV/0! Procurement, Construction, and Improvements 3%

Operations and Support (Discretionary Offering Fees) ERROR:#DIV/0! Operations and Support (Discretionary Offering Fees) 3%

Procurement, Construction, and Improvements (Mandatory) ERROR:#DIV/0! Procurement, Construction, and Improvements (Mandatory) 3%

Total TSA Budget

Remember to convert to 2020 dollars before entering figures into the table

The figures for 2017 were used in this example s that you can see from where rhey were copied.

% of TSA Budget
(2020 Dollars)

Operations and Support Procurement, Construction, and Improvements Operations and Support (Discretionary Offering Fees) Procurement, Construction, and Improvements (Mandatory) 0.91106189414326133 2.7153317369293047E-2 2.7384675180089527E-2 3.2938184908382441E-2

2016

2016 (Constant Dollars, 2020)

Transportation Security Administration (CAS-TSA)

Major Expense % of Total TSA Budget Transportation Security Administration (CAS-TSA) Type from spreadsheet calculations

Operations and Support ERROR:#DIV/0! % of Total TSA Budget

Procurement, Construction, and Improvements ERROR:#DIV/0! Operations and Support 91%

Operations and Support (Discretionary Offering Fees) ERROR:#DIV/0! Procurement, Construction, and Improvements 3%

Procurement, Construction, and Improvements (Mandatory) ERROR:#DIV/0! Operations and Support (Discretionary Offering Fees) 3%

Procurement, Construction, and Improvements (Mandatory) 3%

Total TSA Budget

Remember to convert to 2020 dollars before entering figures into the table

The figures for 2017 were used in this example s that you can see from where rhey were copied.

% of Total TSA Budget
Operations and Support Procurement, Construction, and Improvements Operations and Support (Discretionary Offering Fees) Procurement, Construction, and Improvements (Mandatory) 0.91106189414326133 2.7153317369293047E-2 2.7384675180089527E-2 3.2938184908382441E-2

2015

2015 (Constant Dollars, 2020)

Transportation Security Administration (CAS-TSA) Transportation Security Administration (CAS-TSA) Type from spreadsheet calculations

Major Expense % of Total TSA Budget % of Total TSA Budget

Operations and Support ERROR:#DIV/0! Operations and Support 91%

Procurement, Construction, and Improvements ERROR:#DIV/0! Procurement, Construction, and Improvements 3%

Operations and Support (Discretionary Offering Fees) ERROR:#DIV/0! Operations and Support (Discretionary Offering Fees) 3%

Procurement, Construction, and Improvements (Mandatory) ERROR:#DIV/0! Procurement, Construction, and Improvements (Mandatory) 3%

Total TSA Budget

Remember to convert to 2020 dollars before entering figures into the table

% of Total TSA Budget
Operations and Support Procurement, Construction, and Improvements Operations and Support (Discretionary Offering Fees) Procurement, Construction, and Improvements (Mandatory) 0.91106189414326133 2.7153317369293047E-2 2.7384675180089527E-2 3.2938184908382441E-2

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