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18 <br />CHAPEL HILL CARRBORO CITY SCHOOLS <br />1991 -92 PROPOSED FEDERAL BUDGET <br />1989 -90 1990 -91 1991.92 <br />Actual Actual Proposed Percent <br />- Budget - Budget Budget Changed <br />REVENUE <br />Appropriations ` F`. 694,714.12. 4.12. 109,181.70 <br />---- -- 609,437.00 - 14,06$ <br />EXPENDITURES <br />42 <br />ECIA Ch 2 Mini Grant -life Lab <br />0.00 <br />6,000.00 <br />48 <br />Drug Free - Federal <br />25,423.91 <br />30,655.00 <br />0.00 <br />NIA <br />.49 <br />EHA Preschool <br />114,162.06 <br />80,082.64 <br />33,667.00 <br />9.71% <br />50 <br />ESEA Chapter 1 -Law Income <br />172,039.03 <br />190,888.00 <br />48,280.00 <br />- 34.71$ <br />58 <br />JTPA Special Projects <br />208,133.00 <br />9.03% <br />59 <br />ESEA Ch 2- Consolidated Prgms <br />46,870.2 <br />0.00 <br />52,326.21 <br />0.00 <br />N/A <br />60 <br />ENA VI -B- Handicapped <br />324,69,8 5 <br />336,720.00 <br />39,869.00 <br />- 23.81% <br />67 <br />D Eisenhower Math Science <br />Math/ science <br />12,509.85 <br />265,540.00 <br />- 11.14$ <br />67 <br />Econ. Security Act -Title II <br />0 00 <br />13 ,948.00 <br />11.50% <br />0.00 <br />0.00 <br />N/A <br />694,714.12 <br />709,181.70 <br />609,437.00 <br />-14-06% <br />