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4 <br /> 10 <br /> 03/03/2009 18:06 TOWN OF MA HP E PG 1 <br /> plugs NEXT YEAR BUDGET COMPARISON REPORT lbgnyrpts <br /> P E TTON: 20102 F 010 SCHOOL BUDGET FOR PERIOD D 13 <br /> AUNT FOR: 2008 2009 2009 2010 <br /> K.C. COOMBS INSTRUCTIONAL EXP ACTUAL ORIG BUD REVISED BUD Dept Head COMMENT <br /> 101.11 5400 2410 K Texts .00 .00 .00 4,200.00 <br /> 10111 5400 2420 K In tr Eq 4,902.50 .00 .00 .00 <br /> 10111 5400 2440 K InstSvCo 3,280.00 41200.00 4,200.00 .00 <br /> 10111 5500 2410 K Txtbs .00 .00 .00 40,500.00 <br /> 10111 5500 2415 K Libr Sup 1,704.84 2,568.00 21568.00 2.568.00 <br /> 101.11 5500 2420 K InEq Sup .00 .00 .00 119S8.00 <br /> 10111 5500 2430 K Geral Sup 71,482.66 670184.00 50,989.25 27,293.00 <br /> 10111 5500 2455 K InSftw S .00 513.00 513.00 1,513.00 <br /> 10 .11 5500 2710 K Quid Sup 2,149.53 2,466.00 2,466.00 2,466.00 <br /> 10 .11 5600 2410 K Texts 12,612.29 29,182.00 19,148.75 23773.00 <br /> 10111 5600 2415 K Libr 0th 60711.69 6j165.00 5.303.64 41165.00 <br /> 10111 5600 2420 K InEq 0th 5,487.99 5,035.00 5,035.00 51035.00 <br /> 10111 5600 2451 K InTe h 0 20536.00 4,200.00 4,200.00 .00 <br /> 10111 5600 2710 K Quid Dt.h .00 .00 .0 ;00 <br /> 10181 5500 2210 K Prim Sup 4,078.28 6,900.00 60900.00 6,000.00 <br /> 10181 5500 2357 K PD Supp .00 .00 .00 644.00 <br /> 10181 5600 2210 K Priv 0th 598.55 600.00 600.00 11500.00 <br /> 10181 5600 2357 K Prof Dev 11445.81 1.,644.00 1,644.00 1,000.00 <br /> 10181 5600 7400 K NonInsEq 1,8'76.41 1,9S8.00 10958-00 .00 <br /> TOTAL K.C. COOMBS INSTRIW 118,866.55 132,615.00 105,525.64 122,615.00 <br />