Ill. Admin. Code tit. 83, § 755.EXHIBIT F – Supporting Schedule of Planned Capital Expenditures During Projection Period (Schedule A-6)

Line (A)	Description (B)	Amount (C)	Amount (D)

1.	Amount of Property and Equipment Purchased in prior calendar years to be paid in projection period:

2.	Equipment
3.	Computer Equipment and Software
4.	Furniture and Fixtures
5.	Buildings

6.	Subtotal

7.	Add: Amount of Projected Property and Equipment purchases:

8.	Equipment
9.	Computer Equipment and Software
10.	Furniture and Fixtures
11.	Buildings

12.	Subtotal^a

13.	Less: Amount of Projected Property and Equipment Purchases to be Paid in years following projection period:

14.	Equipment
15.	Computer Equipment and Software
16.	Furniture and Fixtures
17.	Buildings

18.	Subtotal

19.	Total Planned Capital Expenditures During Projection Period

^aAmount from Line 9, Column D, Schedule A-9

(Source: Amended at 28 Ill. Reg. 859, effective January 1, 2004)