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MATCHING
a.a statement of goals for one year, stated in financial terms
b.a schedule for compiling budget data
c.expenses that vary and over which the director has some control
d.expenses that do not vary, or change very little, over periods of time
e.mandated or voluntary benefits that are added to personnel expenses
f.largest portion of the budget
g.nonexpendable items that are not replaced in a short period of time
h.costs that cover rent or mortgage payments of the building
i.major source of income
j.the number of children who must be served in a program to generate enough income to cover costs
-6.salaries
Health Deteriorate
A condition where an individual's physical or mental well-being declines over time.
Income Beneficiary
The recipient of the interest or appreciation generated by a trust.
Trust Corpus
The principal or property held in a trust that generates income for the trust's beneficiaries.
Interest Generated
Refers to the amount of money earned on savings or investments over time, usually through interest rates applied to principal amounts.
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