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03/03/2009 18:06 TOWN OF SAS PEE PG 4 <br /> plugo NEXT YEAR BUDGET COMPARISON REPORT lbgnyrpts <br /> PROJECTION: 20102 FY 2010 SCHOOL BUDGET FOR PERIOD 1 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 <br /> DISTRICT WIDE INSTRUCT EXP <br /> _-��________�---ACTUAL----+T D I BUD <br /> �___REVISED BLED Dept dead COMMENT <br /> ----------------------------------------------------------------- <br /> 12019 5400 2310 ELL Tutors 15,700.00 21,250.00 210250.00 21x250.00 <br /> 12019 5500 2110 CurDir Sup 2,626.80 21875.00 2,875.00 21875.00 <br /> 12019 5500 . 2320 V lunt Sup 10478.85 2,350.00 2,350.00 .00 <br /> 12019 5500 2415 Librar Supp 1 j 320.04 I,824.00 11824.00 1,824-00 <br /> 12019 5500 2440 VOID (Supp .00 .00 .00 548.00 <br /> 12019 5600 2110 CurDir Oth 2,357.94 20S59-00 ,559.00 2,55.9.00 <br /> 12019 5600 2415 Lihrar Dth .00 .00 .00 .00 <br /> 12019 5600 2440 Ins Sv Dth 10139.50 51,000.00 51j000.00 511000.00 <br /> TOTAL DISTRICT WIDE INSTRUCT 24,623-13 81{858.00 81858.00 80f056.00 <br /> 42> ut <br /> y <br />