| Function: |
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Education |
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| Department/Agency:
L.P. UNTALAN |
GPSS |
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| Program: |
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UMS |
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A |
B |
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C |
D |
E |
F |
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Governor's
Request |
| AS400 |
|
FY 2008 |
FY 2009 |
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FY 2010 |
FY 2010 |
FY 2010 |
FY 2010 |
| Account |
|
Expenditures & |
Authorized |
|
General |
Federal Match |
Other |
Total Req. |
| Code |
Appropriation
Classification |
Encumbrances |
Level |
|
Fund |
Fund(s) |
Fund 1/ |
(C+D+E) |
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PERSONNEL SERVICES |
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| 111 |
Regular Salaries/Increments |
$4,135,358 |
$4,004,041 |
|
$4,779,736 |
$0 |
$0 |
$4,779,736 |
| 112 |
Overtime/Special Pay |
0 |
0 |
|
0 |
0 |
0 |
0 |
| 113 |
Substitute |
44,917 |
45,776 |
|
68,040 |
0 |
0 |
68,040 |
| 121 |
Benefits |
1,227,736 |
1,158,164 |
|
1,529,443 |
0 |
|
|
| |
TOTAL PERSONNEL
SERVICES |
$5,408,011 |
$5,207,981 |
|
$6,377,219 |
$0 |
$0 |
$4,847,776 |
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OPERATIONS |
|
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| 220 |
TRAVEL- Off-Island/Local Mileage Reimburs. |
$0 |
$0 |
|
$0 |
$0 |
$0 |
$0 |
| |
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|
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| 230 |
CONTRACTUAL
SERVICES: |
100,907 |
176,837 |
0 |
77,100 |
0 |
0 |
77,100 |
| |
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|
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| 233 |
OFFICE SPACE
RENTAL: |
0 |
0 |
|
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
|
|
|
| 240 |
SUPPLIES &
MATERIALS: |
7,616 |
14,665 |
|
128,990 |
0 |
0 |
128,990 |
| |
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|
|
|
|
| 250 |
EQUIPMENT: |
0 |
0 |
|
485,047 |
0 |
0 |
485,047 |
| |
|
|
|
|
|
|
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|
| 270 |
WORKERS
COMPENSATION |
0 |
0 |
|
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
|
|
|
| 271 |
DRUG TESTING |
0 |
0 |
|
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
|
|
|
| 280 |
SUB-RECIPIENT/SUBGRANT: |
0 |
0 |
|
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
|
|
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| 290 |
MISCELLANEOUS: |
0 |
0 |
|
0 |
0 |
0 |
0 |
| |
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TOTAL OPERATIONS |
$108,523 |
$191,502 |
|
$691,137 |
$0 |
$0 |
$691,137 |
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UTILITIES |
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| 361 |
Power |
$477,208 |
$497,208 |
|
$493,332 |
$0 |
$0 |
$493,332 |
| 362 |
Water/ Sewer |
27,133 |
27,132 |
|
27,132 |
0 |
0 |
27,132 |
| 363 |
Telephone/ Toll |
19,570 |
24,742 |
|
24,735 |
0 |
0 |
24,735 |
| |
TOTAL UTILITIES |
$523,911 |
$549,082 |
|
$545,199 |
$0 |
$0 |
$545,199 |
|
|
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|
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| 450 |
CAPITAL OUTLAY |
$0 |
$0 |
|
$0 |
$0 |
$0 |
$0 |
| |
|
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TOTAL
APPROPRIATIONS |
$6,040,445 |
$5,948,565 |
#REF! |
$7,613,555 |
$0 |
$0 |
$6,084,112 |
|
1/ Specify Fund Source |
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FULL TIME EQUIVALENCIES (FTEs) |
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UNCLASSIFIED |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
| |
CLASSIFIED |
118.00 |
118.00 |
|
130.00 |
0.00 |
0.00 |
130.00 |
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TOTAL FTEs |
118.00 |
118.00 |
|
130.00 |
0.00 |
0.00 |
130.00 |
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