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i <br /> SHPEE PUBLIC SCHOOLS <br /> TIER EXPENSES ` <br /> - <br /> F112011 j FY212 Diller orntett <br /> - -- ount �� -- - Budget Budet _-_ ifferene -- --��-�. _T- _ - <br /> _ _ <br /> -- ---- --w Y - <br /> - _. , �1 X1211 l' c�uesstl ------ _- --�_�__------ .,_...__------�- -------- - . . <br /> --- - - <br /> Other Salaries <br /> Earned credits 115113-51001 - 8t 1 ,5 }_� ---- �---� - -_ - - --- -- - -- _ <br /> _ _ _ _.. <br /> Retirement i`Y 1 1 _ __- ---- - � 1511 �510�10-2220 � - - -239,6321--�- -- - 5 00d]---- - (25,368),__---__ _._---- � _ -- -- -- ----- - <br /> Tota f Other Salaries ----_ -�_ - - - ------- . _.__ - 23J6 i 2 1- 2?'7,5o0 -�r� (37,858)i <br /> Other Exp�nses <br /> 20 --- <br /> n _a- <br /> �- <br /> qystem_Wide Telephone Expenses ----- 14189-5500-4132 78,000 78,000 0 <br /> Medicaid Billing 19900-5400-5500 .�J 7,500 7,5o D <br /> Total Darer Expenses -- -�- w---T----- __ 113r5001 113,50 0 1 <br /> T T#L OTHER BU DG ET 353,132-- 391-,0-001,-- <br /> (379868) <br /> , <br /> FY12 SCHOOL MAINTENANCE BUDGET PROPOSAL <br /> 12/22/10 1 <br />