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New London Board of Education |
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FISCAL YEAR 2008-2009 |
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PROPOSED BUDGET |
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FEBRUARY 28 2008 |
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TECHNOLOGY |
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FY
2008 |
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FY
2009 |
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| OBJECT |
ACCOUNT DESCRIPTION |
ADOPTED |
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PROPOSED |
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| CODE |
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| 100 |
SALARIES |
$ 340,220 |
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$ 343,245 |
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| 200 |
FRINGE BENEFITS |
$ 105,048 |
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$ 109,926 |
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| 300 |
CONTRACTED SERVICES/ INSTRUCTION |
$ 26,000 |
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$ 26,000 |
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| 340 |
OTHER PROFESSIONAL SERVICES |
$ 84,440 |
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$ 84,440 |
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| 400 |
CLEANING, REPAIR & MAINTENANCE |
$ 21,000 |
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$ 21,000 |
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| 580 |
OTHER TRANSPORTATION |
$ 1,000 |
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$ 1,000 |
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| 600 |
SUPPLIES & MATERIALS |
$ 99,000 |
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$ 100,500 |
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| 700 |
EQUIPMENT - NEW & REPLACEMENT |
$ 76,370 |
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$ 91,370 |
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TOTAL |
$ 753,078 |
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$ 777,481 |
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AS A PERCENTAGE OF THE TOTAL BUDGET |
1.95% |
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1.91% |
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| 38708726 |
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| 40715736 |
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Proposed Budget - Page 8 |
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