| 2001-2002 FEDERAL/STATE PROGRAM BUDGETS | ||||
| Contract | Approved | Amended | Increase/ | |
| Program Name | Number | Budget | Budget | (Decrease) |
| ADULT EDUCATION (ABE/GED) | SEC 231 | 37,292 | 38,411 | 1,119 |
| ADULT LITERACY | ACT 143 | 19,549 | 20,135 | 586 |
| ALTERNATIVE ED. - DISRUPTIVE YOUTH | ME-1356 | 0 | 92,000 | 92,000 |
| CLASS SIZE REDUCTION INITIATIVE | 088-02-0034A | 425,353 | 566,229 | 140,876 |
| DONEGAN FAMILY CENTER | N/A | 80,505 | 79,769 | (736) |
| FOUNTAIN HILL FAMILY CENTER | N/A | 23,995 | 34,000 | 10,005 |
| MARVINE FAMILY CENTER | 946611600 | 340,546 | 347,386 | 6,840 |
| PERKINS/LEP | N/A | 0 | 51,949 | 51,949 |
| RIF/FEDERAL | PA 712-H | 0 | 20,106 | 20,106 |
| RIF/UGI | PA 712-H | 0 | 5,085 | 5,085 |
| SAFE & DRUG FREE SCHOOLS | 100-02-0034 | 164,063 | 144,489 | (19,574) |
| SAFE KIDS - BICYCLE GRANT | SB 129890 | 0 | 4,453 | 4,453 |
| SAFE SCHOOLS INITIATIVE | VD 129890 | 0 | 60,602 | 60,602 |
| STUDENT'S ACHIEVING STANDARDS | RA 16101416 | 0 | 474,180 | 474,180 |
| SUCCESSFUL STUDENTS' PARTNERSHIP | ME-1273 | 31,932 | 40,000 | 8,068 |
| TECHNOLOGY LITERACY CHALLENGE | N/A | 248,397 | 0 | (248,397) |
| TITLE I | 013-02-0034A | 2,533,326 | 2,531,350 | (1,976) |
| TITLE II | 020-02-0034A | 65,913 | 84,285 | 18,372 |
| TITLE VI | 011-02-0034A | 73,359 | 71,404 | (1,955) |
| TOTAL ADJUSTMENTS | $621,603 | |||
| APPROVED FEDERAL/STATE BUDGET REVENUES/EXPENDITURES | $5,752,608 | |||
| AMENDED FEDERAL/STATE BUDGET REVENUES/EXPENDITURES | $6,374,211 | |||