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ss3-Department Budget 1

Remember: DO NOT type the $, commas or percent symbols
                 USE the format options available

Formulas:
The Change column:
    the difference between the 2012 budget number and the 2011 budget number
    Note that if the numbers go up from 2011 to 2012 the results should be positive
The % Change column:
    divide the change column by the original amount (2011)
    format to show no decimal places
Totals:
    Total the 2011,  2012  and the change columns
    The % Change column is determined by dividing the total Change by the total of the 2011 column


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