|
| Printing and Publishing Activity |
|
|
| Budget Projections |
|
| (Dollars in Thousands) |
|
|
|
|
|
|
|
|
| Facility Name and Address: |
|
|
|
|
|
| 0 |
|
|
|
|
|
| 0 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Activity |
Past |
Current |
Plan |
Out Year 1 |
Out Year 2 |
|
| 2007 |
2008 |
2009 |
2010 |
2011 |
|
| In-House Printing |
$- |
|
|
|
|
|
| In-House Duplicate |
$- |
|
|
|
|
|
| Private Sector GPO/RPPO |
|
|
|
|
|
|
| Private Sector UNICOR |
|
|
|
|
|
|
| Total |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Printing and Publishing Activity |
|
|
| Production Projections |
|
| (Production Projections ) |
|
|
|
|
|
|
|
|
| Facility Name and Address: |
|
|
|
|
|
| 0 |
|
|
|
|
|
| 0 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Past |
Current |
Plan |
Out-Years |
|
| Activity |
0 |
1 |
2 |
3 |
4 |
|
| Print Production Units |
0 |
|
|
|
|
|
| Print Actual Jobs |
|
|
|
|
|
|
| Duplication Production Units |
0 |
|
|
|
|
|
| Duplication Actual Jobs |
|
|
|
|
|
|
| Private Sector GPO |
|
|
|
|
|
|
| Private Sector UNICOR |
|
|
|
|
|
|