Help for Supplemental Schedule SS-26

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Help Screen for SS-26 - Explanation of Miscellaneous Expenditures

This schedule reports miscellaneous expenditures greater than $1,000 reported on the SS-20 and SS-21. The total miscellaneous expenditures reported on SS-26 must equal the sum of Agency Administration miscellaneous expenditures reported on SS-20, lines 16,40,64, the direct care miscellaneous expenditures reported on SS-21, lines 6,32,58, and facility miscellaneous expenditures reported on SS-21, lines 18,44,70.

 

(ENTRY 1) Program Code

Enter the four digit program code for which you are reporting costs from the 9000 series assigned by RSU listed below: PROGRAM CODE(S) PROGRAM NAME 9000 - 9014 School Age Special Education 9230 1:1 Aide 9250 Dormitory Authority Projects

 

(ENTRY 2) SS-20 or SS-21

Enter whether expenditures are from the SS-20 or SS-21.

 

(ENTRY 3) Line Number

Enter the line number of the miscellaneous expenditure from the SS-20 or the SS-21.

 

(ENTRY 4) Dollar Amount

Enter the dollar amount of the miscellaneous expenditure from the SS-20 or the SS-21.

 

(ENTRY 5) Brief Description

Enter a brief description of the miscellaneous expenditure from the SS-20 or the SS-21.