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03/03/2009 18:06 TOWN OF MAHPEE PG I <br /> plugo INEXT YEA BUDGET COMPARISON REPORT lbgnyrpts <br /> PROJECTION: 2 0102 FY 2010 SCHOOL BUDGET FOR PERIOD I 13 <br /> ACCOUNTS R: 2008 2009 2009 2010 <br /> SPED INSTRUCT EXP ACTUAL ORIG BUD REVISED BUD Dept Dead COMMENT <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> 18020 5400 2320 K P r ntTr 6,008.75 .00 .00 .00 <br /> 18021 5400 2310 K SP Tutor 900.00 788.00 788.00 20j800.00 <br /> 18021 5400 2320 K Thrapu 11,107.17 140400.00 140400.00 180400.00 <br /> 18021 5500 2415 K SP Libra .00 31434.00 30434.00 3,434.00 <br /> 18021 5500 2430 K SP GenSu 3IS79.85 71482.00 70482.00 70482.00 <br /> 18021 5500 2440 K SP Inv .00 .00 . 0 .00 <br /> 18021 5500 2720 K 'testy Su .00 .00 .00 .00 <br /> 18022 5400 2310 Q SP Tutor 1,470.00 11906.00 1,906.00 1,906.00 <br /> 18022 5400 2320 Q Th r peu 230454.41 38,850.00 38,850,00 341850.00 <br /> 18022 5400 2720 Q Out Eal .00 .00 .00 .00 <br /> 18022 5500 2415 Q SP Libra 90360.44 51651.00 5,651.00 5,651,00 <br /> 18022 55002430 Q SP Gnu 6,186.32 60300.00 6,300.00 6,300.00 <br /> 18022 5500 2440 Q SP In .00 .00 .00 •00 <br /> 18022 5500 2720 Q Tet a .00 .00 .00 .00 <br /> 18,023 5400 2810 H SP Tutor 91687-04 .46,350. 0 46,350.00 10,338.00 <br /> 18023 540(0 2320 H Th ralp u 31914.28 10,000-00 101000.00 10,000-00 <br /> 18023 5400 2720 H Out JJval .0 .00 .00 .00 <br /> 18023 5500 2415 H SP Libra 2,084.99 51000.00 51000.00 51000.00 <br /> 18023 5500 2430 H SP GenSu 6,370.87 13,519.00 13,519.00 1.3x519.00 <br /> 18023 5500 2440 H SP Ire .00 .00 .00 .00 <br /> 18023 5500 2720 H Tet u .00 .00 .00 .00 <br /> 18029 5400 2110 SP Dir Con lj870-83 1,545.00 1,007.60 1j545.00 <br /> 18029 5400 2320 Contr Sery .00 .00 .00 .00 <br /> 18029 5400 2420 SP I 11061.52 <br /> nstrEq ' 2,472-00 f� 2.4'72.0 2F472.00 <br /> 18029 5400 2440 P Instr 6,648. /9 9,540.00 9,500.00 90500.00 <br /> 1.8029 5500 2110 EP Dir Sup 61959.00 5,071.00 5,071.00 5x071.00 <br /> 18029 5500 2710 SPGuid Sup 164.02 20163.00 2,163.00 2,163.00 <br /> 18029 5500 2800 Psych Supp 61435.40 80240.00 8,240.00 8,240.00 <br /> 18029 5600 2110 SP Dir Otb 12,528.97 11,000.00 11,000.00 21j000.00 <br /> 18029 5600 2440 SYS Ire .00 .00 .00 6F000.00 <br /> 18029 5600 2710 SPGuid 0th 225.00 500.00 500.00 500.00 <br /> 18029 5600 2800 Psych Othr 608.28 700.00 700.00 700.00 <br /> TOTAL SPED INSTRUCT EXP 119x625.93 194,571.00 194,333.60 194x671.00 <br /> T S-�3. <br /> r <br /> t <br />