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ocs 1999 -00 Federal Fund Budget Summary <br />Mild-10 1F.-VAM-1-3110 au 1,32111 _W9010 N <br />REVENUE <br />EXPENSES <br />INSTRUCTIONAL PROGRAMS <br />5100 REGULAR <br />5200 SPECIAL <br />5800 STUDENT SERVICES <br />5900 BENEFITS <br />5900 ADDITIONAL PAY <br />5000 TOTAL <br />SUPPORT SERVICES <br />6100 PUPIL SUPPORT <br />6200 INSTRUCTIONAL SUPPORT <br />6300 ADMINISTRATIVE SUPPORT <br />6400 SCHOOL ADMINISTRATION <br />6500 BUSINESS SUPPORT <br />6600 CENTRAL SUPPORT <br />6900 BENEFITS <br />6920 ADDITIONAL PAY <br />6000 TOTAL SUPPORT <br />COMMUNITY SERVICES <br />7000 COMMUNITY SCHOOLS <br />7.000 TOTAL COMMUNITY <br />8000 NON - PROGRAMMED <br />CONTINGENCY <br />OTHER <br />TOTAL NON - PROGRAMMED <br />TOTAL <br />feder2000 <br />1997 -98 1998 -99 1999 -00 <br />ACTUAL BUDGET PROPOSED CHANGE <br />930,391 <br />92,747 <br />589,856 <br />12,468 <br />133,123 <br />5,106 <br />833,300 <br />9,478 <br />27,645 <br />21,524 <br />5,940 <br />1,065 <br />7,978 <br />73,630 <br />23,461 <br />23,461 <br />930,391 <br />11116,386 191739564 5.1% <br />57,751 <br />75,633 <br />31.0% <br />663,690 <br />700,987 <br />5.6% <br />69,507 <br />70,281 <br />1.1% <br />171,919 <br />182,234 <br />6.0% <br />4,060 <br />5,009 <br />23.4% <br />9669927 <br />190349144 <br />7.0% <br />11,184 <br />13,919 <br />24.5% <br />19,554 <br />29,501 <br />50.9% <br />32,023 <br />34,500 <br />7.7% <br />6,670 <br />7,000 <br />4.9% <br />13,100 <br />15,000 <br />14.5% <br />39,168 <br />9,000 <br />-77.0% <br />31,596 <br />4,000 <br />11.2% <br />125,295 <br />1129920 <br />-9.9% <br />24,164 <br />26,500 <br />9.7% <br />249164 <br />269500 <br />9.7% <br />111169386 <br />191737564 <br />5.1% <br />