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., <br /> i <br /> EXHIBIT <br /> Budget Summary Sheet <br /> New <br /> Stall % <br /> FY-2000 Fy-200, Tota! Increase <br /> Coombs School S1,905623 -7 <br /> S226,463 S2.,1.3 120/ <br /> S74,1,637 4,,4. ,S!1 I ii <br /> Quashnet V.111ey <br /> 0% <br /> uuashnet River � .* <br /> S1, 1_,2 � 9,}00 S1,4014,943 7 <br /> Adtnin,-computer tech part-tirne <br /> S418350. 00 S7,83 , 2r% <br /> Ira sent ars adjustment to his personnel <br /> eqieS# <br /> 3.0 FTE social stories teacher's <br /> FY_ 000 FY-2001 <br /> T <br /> TOTAL <br /> S <br /> ALARY S99893IS79 SloiSq764 770 6 <br /> OPERATTONS S2,906 , <br /> S ,0 2 X66 2 �o <br /> SUB TOTAL <br /> -S'2,300%000 SI712.000 <br /> ADDMO A <br /> STS SI,083,69 <br /> TOTAL 1 ;- <br /> 0MOO 1 . 9 , 9# <br /> -N10"I i"MORE ATHIS YEA <br /> I, 9 , 9 <br /> % increase <br /> 12% <br />