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03/03/2009 18:06 TIMI OF MAHPEE PG2 <br /> pluo NEXT YEAR BUDGET COMPARISON REPORT lbgnyrpts <br /> PROJECTION: 20102 FY 2010 SCHOOL BUDGET FOR PERIOD D 1 <br /> ACCOUNTS FOR: 2008 2009 2009 200 <br /> QUASHNET INSTRUCTIONAL EXP ACTUAL ORIG BUD REMISED BUD Dept dead COMMENT <br /> 102 .2 5400 2415 Q Libr Con 31876.45 3,960.00 3,960.00 3,960.00 <br /> 10212 5400 2420 Q Instr Eq 18x900.16 19,000.00 14,757.00 190000.00 <br /> 10212 5400 2453 Q Hrdw Con .00 21100.00 2,100.00 20100.00 <br /> 10212 5500 2410 Q Texts .00 34,600.00 34,600.00 340600.00 <br /> 10212 5500 2415 Q Libr Sup 68+499.12 54,575.00 40,110.79 43x895.00 <br /> 10212 5500 2430 Q Gaal Sup 341798.77 34,705.00 32,286.70 341705.00 <br /> 10212 5500 2440 Q In v Sup .00 .00 .00 .00 <br /> 10212 5500 2453 Q Inst Hdw .00 .00 .00 .00 <br /> 10212 5500 2710 Q Guid Sup 21559.37 41760.00 1,960.00 4,760.00 <br /> 10212 5600 2415 Q Libr 0th 10,490.84 10,000.00 9{258.65 10,000.00 <br /> 10212 5600 2420 Q InEq of 3,096.07 510.00 510.00 510.00 <br /> 10212 5600 2451 Q InTech 0 , .00 10700.00 5j943.00 11700.00 <br /> 10282 5400 2210 Q Prin Con 1.902.25 2,200.00 2,200.00 2,200.00 <br /> 10282 5500 2210 Q Prin Sup 41409.98 6F300.00 6,300.00 6,300.00 <br /> 10282 5600 2210 Q Prin 0th 2,805.69 2,679.00 21679.00 2x679.00 <br /> 10282 5600 2357 Q Prof D v .00 1,000.00 11000.00 1.000.00 <br /> TOTAL QUASHNET INSTRUCTIONAL 151, 38.70 178j089.00 157,665.14 167,409.00 <br /> r'l oa <br /> � <br /> `- <br /> b19 <br /> ID r-6 L.X�l n ci L.Lt <br /> I � <br /> 49 <br />