Program Name

Contract #

Approved

Budget

Amended

Budget

Increase

(Decrease)

Marvine Family Center

946601600

$450,823

$340,546

$(110,277)

Commonwealth Libraries Grant

0090921

0

49,962

49,962

Safe Schools Initiative

N/A

0

45,600

45,600

Safe & Drug Free Schools

100010034

73,080

60,258

(12,822)

Read To Succeed

N/A

200,000

142,860

(57,140)

TOTAL ADJUSTMENTS

$ (84,677)

APPROVED FEDERAL/STATE BUDGET REVENUES/EXPENDITURES

$6,215,371

AMENDED FEDERAL/STATE BUDGET REVENUES/EXPENDITURES

$6,130,694