Budget

PROJECTIONS



 * **YEAR** || **610**
 * SUPPLIES** || **612**
 * COMPUTER**
 * SOFTWARE** || **615**
 * EXPENDABLE**
 * EQUIPMENT**
 * (<$1000)** || **616**
 * EXPENDABLE**
 * COMPUTER**
 * EQUIPMENT**
 * (<$1000)** || **642**
 * BOOKS AND**
 * PERIODICALS** || **730**
 * PURCHASE**
 * OF EQUIPMENT**
 * (>$1000)** || **734**
 * PURCHASE**
 * OF COMPUTERS**
 * (>$1000)** || **TOTALS** ||
 * **2010-2011** || $1657.00 || $0.00 || $359.00 || $0.00 || $4245.00 || $0.00 || $0.00 || $6261.00 ||
 * **2011-2012** || $1132.00 || $0.00 || $798.00 || $386.00 || $5125.00 || $0.00 || $0.00 || $7441.00 ||
 * **2012-2013** || $430.00 || $0.00 || $350.00 || $650.00 || $6000.00 || $0.00 || $0.00 || $7430.00 ||
 * **2013-2014** || $1507.30 || $1355.00 || $600 || $0.00 || $3817.70 || $0.00 || $0.00 || $7280.00 ||

FINAL EXPENDITURES

 * **YEAR** || **610**
 * SUPPLIES** || **612**
 * COMPUTER**
 * SOFTWARE** || **615**
 * EXPENDABLE**
 * EQUIPMENT**
 * (<$1000)** || **616**
 * EXPENDABLE**
 * COMPUTER**
 * EQUIPMENT**
 * (<$1000)** || **642**
 * BOOKS AND**
 * PERIODICALS** || **730**
 * PURCHASE**
 * OF EQUIPMENT**
 * (>$1000)** || **734**
 * PURCHASE**
 * OF COMPUTERS**
 * (>$1000)** || **TOTALS** ||
 * **2010-2011** || $1657.16 || $0.00 || $359.79 || $0.00 || $4245.03 || $0.00 || $0.00 || $6261.98 ||
 * **2011-2012** || $1132.63 || $0.00 || $798.18 || $0.00 || $5125.67 || $0.00 || $0.00 || $7442.99 ||
 * **2012-2013** || $866.25 || $135.25 || $0.00 || $75.56 || $4936.79 || $0.00 || $0.00 || $7183.85 ||
 * **2013-2014** ||  ||   ||   ||   ||   ||   ||   ||   ||