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r <br /> 03/03/2009 18:06 TOWN OF M SHPEE <br /> pugo NST YEAR BUDGET COMPARISON PG 6 <br /> EPIT � � is <br /> PROJECTION: 20102 F 2010 SIAL BUDGET <br /> FOR PERIOD 13 - <br /> ACCOUNTS FOR: 2008 2009 2009 2010 <br /> DISTRICT WIDE INSTRUCTIONAL TE �--------ACTUAL DRI BUD REVISED BUD Dept Head COMMENT <br /> ------------------------------ <br /> 12489 5400 1450 Info MgmtC .00 18,000.00 18,000.00 18,000.00 <br /> 12489 5400 2250 Bldg Thi .00 13,000.00 13,000.00 13,000.00 <br /> 12489 5400 24S3 Hrdw Contr .00 5,000.00 51000.00 1050000.00 - - <br /> 1249 5400 4400 Networki3 C .00 50081.00 51081.00 5,081..00 <br /> 12489 5400 4450 Tech Maim .00 .00 .00 ,00 _ <br /> 12489 5500 2250 Bldg TechS .00 20,000.00 20,000.00 20,000.00 <br /> 12489 5500 2451 In tr Tech .00 55,000.00 72,000.00 36,022.00 <br /> 12489 5500 2453 SYS INST H .00 .00 43,200.00 .00 <br /> 12489 5500 4450 Tech Supp .00 51000.00 5,000.00 51000.00 <br /> 12489 5600 2451 Ins Tech 0 99,028.16 .00 .00 .00 <br /> 12489 5600 2453 Iris Hdwr 0 .00 .00 23,800.00 .00 <br /> 12489 5600 2455 Ins Sftw O 34,693.15 .00 .00 .00 <br /> 12489 5600 4400 Networkv 0 170222.37 .00 .00 .00 <br /> 12489 5600 4450 Tech Maint 3,150.16 .00 .00 .00 <br /> TOTAL DISTRICT NIDE INSTRUCT 1540093.84 121,081.00 205,081.00 102,103.00 -. <br /> �� �L& jQn,3(44 <br />