PROJECTION: 20150                             FY15 School Department Budget                       














2013 2014 2014 2015 PCT
ACCOUNTS FOR:
ACTUAL REVISED BUD YTD ACTUAL SCHOOL COMMITTEE CHANGE
853190 (853190) Contingency




853190 9000       Contingency Control                             -            85,000                  -          85,000 0.00%









TOTAL (853190) Contingency                    -            85,000                  -          85,000 0.00%