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i <br /> I <br /> 03/03/2009 18:06 TOWN OF MASHPEB <br /> Plu o NEXT YEAR BUDGET COMPARISON REPORT PG 7 <br /> PROJECTION: 20102 FY 2010 SCHOOL BUDGET <br /> arts <br /> FOR PERIOD 1 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 <br /> SYSTEMWIDE- ON_INSTRUCT�- NT <br /> --�____��______=ACTUAL ORIO BUD REVISED BUD Dept Head <br /> ----------------------�------�--------------------_----------------------_--------=_-OO --- <br /> 13081 5440 3100 K Att ndan ,00 350.00 350.00 100. <br /> 00 <br /> 13081 5600 5200 ETp* Ins 481.00 2,200.00 2,200.00 2,200.00 <br /> 13081 5600 6200 K Civi A t 600.00 600.00 225.00 <br /> 13082 5400 3100 Q Att ndan .00 200.00 200.00 100.00 <br /> 13082 5600 5200 Q Emp* Ins .00 21200.00 2,200.00 2,200.00 -- <br /> 13082 5600 6200 O Civic i t .00 300.00 300.00 225.00 <br /> 13083 5400 3100 H Att ndan .00 1x000.00 10000.00 100.00 <br /> 13083 5600 5200 H RTpIns 00 21200.00 20200.00 2,200.00 <br /> 13083 5600 6200 H lvi A t .00 .00 .00 275.00 <br /> 13084 5600 5200 M ETp Ins .00 .00 .00 20200.00 <br /> 13084 5600 6200 M O11At .00 .00 .00 175.00 <br /> 13089 5600 5100 MTRS 31328.00 30700.00 3t700.00 3,328.00 <br /> 13089 5600 5200 S Emp Ins 10,638.70 12,712.00 120712.00 10j224.00 <br /> TOTAL SYSTEMWIDE NON-INSTRUC 140447-70 25 462.00 --- 25,4G2.00 2 ,552.00 <br /> L13 Tit <br /> 1 13 <br /> i <br /> I <br /> I <br /> I <br /> i <br />