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Special Education Transportation <br /> Contract cost FY 11 $4929000 <br /> Prepay 449856 <br /> (Packet p. 61 ; Monthly Budget Report p. 15) <br /> Budgeted FY 11 $ 447, 144 <br /> FY 12 estimated increase $ 1903000 <br /> Contract increase + FY 10 prepay = Increase <br /> $ 1459000 + $44,856 = $ 1899856 <br /> G <br />