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2 <br />State Operating Budget Summary <br />Summary by Purpose Code <br />Support Services (Continued) <br />2010 -2011 <br />2010 -2011 <br />2011 -2012 <br />2011 -2012 <br />2012 -2013 <br />BUDGET <br />ACTUAL <br />BUDGET <br />ESTIMATE <br />RECOMMENDED <br />6940 Leadership Services <br />$ 172,532 <br />$ 170,072 <br />$ - <br />$ - <br />$ <br />6941 Office of the Superintendent <br />110,774 <br />110,774 <br />136,391 <br />136,391 <br />136,391 <br />6942 Deputy, Associate, and Assistants <br />237,687 <br />236,860 <br />216,596 <br />216,596 <br />216,596 <br />6950 Public Relations and Marketing Services I <br />- <br />I - <br />I - I <br />_ <br />_ <br />6000 Total Support Services 1 <br />$ 6,959,970 1 <br />$ 6,946,858 1 <br />$ 5,546,804 1 <br />$ 5,546,804 <br />$ 5,546,804 <br />Other Services <br />2010 -2011 <br />2010 -2011 <br />2011 -2012 <br />2011 -2012 <br />2012 -2013 <br />BUDGET <br />ACTUAL <br />BUDGET <br />ESTIMATE <br />RECOMMENDED <br />7200 Nutrition Services <br />$ 2,800 <br />$ 2,166 <br />$ 73,074 <br />$ 73,074 <br />$ 73,074 <br />8100 Pay. to Other Gov. Units /Charter Schools <br />- <br />(134) <br />- <br />_ <br />_ <br />8300 Debt Services <br />8400 Interfund Transfers <br />- <br />Total Other Services <br />$ 2,800 <br />$ 2,032 <br />$ 73,074 <br />$ 73,074 <br />$ 73,074 <br />TOTAL $ 38,065,817 1 $ 37,832,365 $ 39,638,319 1 $ 39,638,319 1 $ 39,745,404 <br />Note: Large year -to -year increases and decreases in some expenditure lines are due to State Board approved funding flexibility rules. <br />These rules allow local school districts to convert certain state position allotments to dollar allotments, thus maximizing <br />state funding which reduces local expenditures. BOE approved budget amendments reflecting these transfers can be obtained <br />through the OCS Finance Office. <br />Local Summary by Purpose Code.xlsx 5/7/2012 <br />