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04/08/2009 15:59 TOWN F MAHPEE <br /> plugo YEAR TO DATE BUDGET REPORT PG 27 <br /> 1glytdbud. <br /> FOR 2009 99 <br /> ACCOUNTS FOR: ORIGINAL TRANFR RETIED <br /> 80 PED INSTRUCT ESP APPRDPADJT '�' BUDGET YTD EXPENDED NUMBRAE BUDGET <br /> AVAILABLE P 'I' <br /> ----------------_-�-.___---------__--------------------- __-_-------.____�_______-___4--_--__ -___-__- ---USED <br /> -� ------- <br /> TOTAL INSTRUCTIONAL EU I PiiTT4 7 2 0 , 72 .0 0 ,0� <br /> r ,47 . E .DSC <br /> 2430 GENEPLAL SUPPLIES <br /> ----------------------------------- <br /> 18021 5500 2430 KCC SPED General Su 7t482 0 7,482 5r997-12 <br /> 18022 5500 2430 UA PES] General u 6,300 18. � 11336-88 82.].�S <br /> 18023 50 23 M SPED General u C p /�� �1 �0 40898.47 2�1f /-y 1j183-20 81.2% <br /> r;J�9 U �3,5199,090.42 X22. U 3,805.98 !1 <br /> TOTAL GENERAL SUPPLIES 270301 0 27,301 19,988.01 <br /> 988-93 6j326.06 76.8% <br /> 2440 OTHER INSTRUCTIONAL SERVICES <br /> ----------------------------------- <br /> 18029 5400 2440 SPED Other In tr SST 9,500 0 9,500920.00 <br /> � .00 2, $0.00 72.$x' <br /> TOTAL OTHER INSTRUCTIONAL ERVI E 9 r 500 0 9,500 6,920.00 <br /> 00 2,50.00 72.8%- <br /> 2710 <br /> 2.8%-2710 GUIDANCEADJUSTMENT COUNSELORS <br /> ----------------------------------- <br /> x.8029 5500 2710 SYS Guidance Supple 20163 0 2,163 1 763,1 <br /> 38029 5600 2'710 SYS GuidanceOther 500 ,0 399.86 1.5% <br /> � 500 r .DO .00 50 .00 .0 <br /> TOTAL GUIDANCE/ADJUSTMENT COUNSELORS 2,663 0 2,663 I,7 3.1 <br /> . .00 899-86 66.2%- <br /> 2800 <br /> 8.2%-2800 PSYCHOLOGICAL ERVI ,S <br /> ----------------------------------- <br /> 18029 5500 2800 SPED P ch to ical 8,240 0 8,240649.58 <br /> 18029 5600 2800 SYS Psychological 70 1,951.23 1, 39.21 8 .1 <br /> TOTAL P HL I SALER�TIE .0% <br /> �,9 4� 0 8,940 4g649.58 <br /> 1o951-21 20339-21 73.8% <br /> TOTAL SPED INSTRUCT ES P 194j871 -537 194,334 8G,125-46 33,819-59 <br /> ]3pp 7 <br /> TOTAL EXPENSES SE 194j871 -587 1940334 86,125-46 33,819-59 74,388.5S <br /> r 55 <br /> C <br />