SOUTH WINDSOR PUBLIC SCHOOLS <strong>2013</strong>-<strong>2014</strong> <strong>Board</strong> <strong>of</strong> <strong>Education</strong> <strong>Budget</strong> (PROPOSED) Information Services PROGRAM 2011-2012 Actual 2012-<strong>2013</strong> BOE Appropriation 2012-<strong>2013</strong> Revised <strong>2013</strong>-<strong>2014</strong> BOE <strong>Proposed</strong> <strong>Budget</strong> Increase/Decrease Percentage Communications $149,663 $122,000 $122,000 $142,400 $20,400 16.72% Copiers/Copy Center $183,794 $190,384 $194,824 $196,824 $6,440 3.38% Equipment $24,853 $14,259 $14,170 $3,500 -$10,759 -75.45% Pr<strong>of</strong>essional Services $52,604 $52,200 $50,400 $49,500 -$2,700 -5.17% Repair/Maintenance $203,456 $199,305 $204,126 $199,396 $91 0.05% S<strong>of</strong>tware $9,391 $21,000 $18,024 $6,000 -$15,000 -71.43% Supplies $9,669 $10,500 $9,618 $9,500 -$1,000 -9.52% Tech Related Hardware $17,294 $4,000 $5,932 $3,000 -$1,000 -25.00% Travel $3,616 $6,000 $6,000 $6,000 $0 0.00% TOTAL PROGRAM $654,341 $619,648 $625,094 $616,120 -$3,528 -0.57% PERSONNEL 2011-2012 Actual 2012-<strong>2013</strong> BOE Appropriation 2012-<strong>2013</strong> Revised <strong>2013</strong>-<strong>2014</strong> BOE <strong>Proposed</strong> <strong>Budget</strong> Increase/Decrease Percentage Systemwide $248,390 $248,959 $251,857 $249,146 $187 0.08% TOTAL PERSONNEL $248,390 $248,959 $251,857 $249,146 $187 0.08% TOTAL BUDGET $902,731 $868,607 $876,952 $865,266 -$3,341 -0.38% Page 85
STAFF SERVICES BUDGET