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Org Code,Dept,Object,Object Description,FY 2013 Actual,FY 2014 Budget,FY 2014 Actual�?,Variance,Unique ID |
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1801,ELEMENTARY CLASSROOM TEACHERS,51000,FULL TIME EARNED PAY,"24,215,442.88","25,038,797.51","25,038,797.51",0,d1e47421 |
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1251,PATROL,51000,FULL TIME EARNED PAY,"16,977,781.37","17,139,587.00","16,711,260.46","428,326.54",d1e13684 |
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1940,BOE DEBT SERVICE,53200,PRINCIPAL & INTEREST DEBT SERV,"14,777,193.00","16,233,038.00","16,233,038.00",0,d1e64592 |
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1250,POLICE ADMINISTRATION,53201,PRIN / INTEREST PENSION A,"15,436,972.00","15,437,567.00","15,437,567.00",0,d1e12281 |
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1260,FIRE DEPARTMENT ADMINISTRATION,53201,PRIN / INTEREST PENSION A,"14,831,601.00","14,832,173.00","14,832,173.00",0,d1e18328 |
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1827,SPECIAL EDUCATION,51000,FULL TIME EARNED PAY,"13,020,558.28","13,632,952.87","13,632,952.87",0,d1e51083 |
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1300,PUBLIC FACILITIES ADMINISTRATI,53200,PRINCIPAL & INTEREST DEBT SERV,"8,614,910.00","13,363,925.00","10,359,988.95","3,003,936.05",d1e26203 |
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1827,SPECIAL EDUCATION,55540,BOE TUITION,"10,016,661.41","10,355,373.79" |