1999 - 2000 FEDERAL/STATEPROGRAMBUDGETS

Approved
Budget

Amended
Budget

42,828
164,063
200,000

Increase/
(Decrease)

42,828
(38,654)
200,000

204,174

6,261,961

6,466,135

Program Name

Title I Capital Expense
Safe and Drug Free Schools
Read to Succeed

Contract #

105-00-0034
100-00-0034
N/A

$

0
202,717
0

$

$

$

$

$

TOTAL ADJUSTMENTS

APPROVED FEDERAL/STATE BUDGET REVENUES/EXPENDITURES

AMENDED FEDERAL/STATE BUDGET REVENUES/EXPENDITURES