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New Initiatives Budget Requests <br />AVID Support {High School) $ 25,000 <br />Drop Out Prevention/Reduction Initiative $ 25,(!00 <br />Raising Achievement/Closing the Gap $ 25,01)0 <br />AIG Program Enhancement $ 25,0[)0 <br />1 AIG Teacher $ 66,184 <br />2 ESL Teachers $132,368 <br />TOTAL EXPANSION BUDGET $298,552 <br />Proposed Expenditure Increase <br /> <br />20(17-2008 County Appropriation $21,939,739 <br />County Appropriation Increase <br />Requested $ 1,832,173 <br />2!)[18-2009 Proposed Budget $23,771,912 <br />Total Proposed County Appropriation Increase: <br />8.35 °lo <br />