Function:   Education  
Department/Agency: L.P. UNTALAN GPSS  
Program:   UMS
             
A B   C D E F
          Governor's Request
AS400   FY 2008 FY 2009   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)
     
  PERSONNEL SERVICES              
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
 
  OPERATIONS
220 TRAVEL- Off-Island/Local Mileage Reimburs. $0 $0   $0 $0 $0 $0
                 
230 CONTRACTUAL SERVICES: 100,907 176,837 0 77,100 0 0 77,100
                 
233 OFFICE SPACE RENTAL: 0 0   0 0 0 0
                 
240 SUPPLIES & MATERIALS: 7,616 14,665   128,990 0 0 128,990
                 
250 EQUIPMENT: 0 0   485,047 0 0 485,047
                 
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
                 
290 MISCELLANEOUS: 0 0   0 0 0 0
                 
  TOTAL OPERATIONS $108,523 $191,502   $691,137 $0 $0 $691,137
               
  UTILITIES              
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
               
450 CAPITAL OUTLAY $0 $0   $0 $0 $0 $0
                 
  TOTAL APPROPRIATIONS $6,040,445 $5,948,565 #REF! $7,613,555 $0 $0 $6,084,112
1/  Specify Fund Source              
FULL TIME EQUIVALENCIES (FTEs)              
  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
  TOTAL FTEs 118.00 118.00   130.00 0.00 0.00 130.00