Draft spending plan for 2019

Friends,

I have drafted a 2019 spending plan based on the one Cathie provided.  For some reason I was unable to upload it to documents, so it is herein attached.  Please look over lines 18-6 to 18-14 on sheet 1 and reply to this email with any input.

Cathie,
I am not sure about the carry over or any other details nor whether we are again asking for more than we have