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13 <br />1990 -91 PROPOSED ORANGE COUNTY BUDGET <br />POSITION DETAIL (PULL TIHE /PART TIME) <br />SCHOOL SYSTEM4 ORANGE COUNTY SCHOOLS <br />TOTAL SUPPLEMENT 5780,000 $850,300 S1,022,850 <br />88 -89 <br />ACTUAL <br />LOCAL <br />88 -89 <br />ACTUAL <br />ALL <br />SOURCES <br />89 -90 <br />ACTUAL <br />LOCAL <br />89 -90 <br />ACTUAL <br />ALL <br />SOURCES <br />90 -91 <br />PROPOSED <br />LOCAL <br />90 -91 <br />PROPOSED <br />ALL <br />SOURCES <br />CHANGE <br />,V <br />89-90 <br />LOCAL <br />CHANGE <br />89 -90 <br />ALL <br />SOURCES <br />INSTRUCTIONAL <br />PROGRAMS <br />REGULAR <br />SPECIAL <br />43.5 <br />10 <br />327.5 <br />60 <br />47.5 <br />10 <br />337.5 <br />62 <br />49.5 <br />10 <br />349 <br />47 <br />2 <br />0 <br />11.5 <br />5 <br />SUPPORT SERVICES <br />PUPIL <br />INSTRUCTIONAL <br />ADMINISTRATION <br />SCH. ADMINISTRATION <br />CENTRAL <br />CENTRAL <br />COMMUNITY SERVICES <br />7.5 <br />1 <br />1 <br />13 <br />30.5 <br />3 <br />4.5 <br />29.5 <br />2 <br />40.5 <br />128.5 <br />6 <br />9.5 <br />3 <br />1 <br />15 <br />33.5 <br />3 <br />49 <br />33.5 <br />2 <br />41.5 <br />131.5 <br />6 <br />10.5 <br />4 <br />2 <br />16 <br />40 <br />3 <br />51 <br />38.5 <br />3 <br />42.5 <br />138 <br />6 <br />1 <br />1 <br />1 <br />1 <br />6.5 <br />0 <br />2 <br />5 <br />1 <br />1 <br />6.5 <br />0 <br />REGULAR <br />1 <br />23 <br />1 <br />25 <br />1 <br />25 <br />0 <br />0 <br />TOTAL POSITIONS <br />110.5 <br />662 <br />123.5 <br />688 <br />136 <br />7$0 <br />12.5 <br />32 <br />TOTAL SUPPLEMENT 5780,000 $850,300 S1,022,850 <br />