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14 <br /> PRC 890 BOARD OF EDUCATION $ 221,783 $ 51,276 (7) <br /> (Salaries,Benefits,Contracted Services,Workshops,Travel and Supplies) <br /> PRC 891 EXECUTIVE ADMINISTRATION $ 26,000 $ 26,000 <br /> (Awards&Recognitions,Office Postage and Supplies&Materials) <br /> PRC 892 BOARD AND ADMINISTRATION SUPPORT $ - $ 180,772 (8) <br /> (Memberships&Fees,Legal Fees and Attorney Fees) <br /> PRC 900 PUBLIC RELATIONS $ 76,570 $ 77,848 <br /> (Salary,Benefits,Printing/Promotional Materials,Supplies, <br /> and Membership Fees) <br /> TOTAL EXPENSES $ 23,989,855 $ 28,260,456 <br /> (1) Increase due to loss of EduJobs funds and FLAP Grant funds,in addition to the state reversions. <br /> (2)(3) In the 2012-13 state budget,the State Board approved funding flexibility was used to cash in 16 Instructional Support <br /> positions for an additional dollar allotment in Non-Instructional Support in order to maximize funds. As a result, <br /> the local budget includes an increase in Instructional Support to include those 16 positions,and a decrease in <br /> Non-Instructional Support as a result of the increased allotment in the state budget. <br /> (4) Increase due to the federal unemployment insurance becoming the responsibility of the LEAs and also <br /> due to increased benefit costs. <br /> (5)(6) PRC 509(HCS Study Grant)and PRC 513(OHS Project House)are being moved to the Other Restricted Fund. <br /> (7)(8) PRC 890(Board of Education)is being split into PRC 890(Board of Education)and PRC 892(Board and Administration <br /> Support). <br /> Budget 2012-13 with$220 incr.xlsx REVISED 4/17/2012 <br />