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<br /> <br /> 2005.2006 Budget <br /> Grant Funds. PISD School Officers <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003-2004 2004-2005 (Decrease) 2005-2006 <br />25-0101-31-01 Salaries & Wages 0.00 0.00 105,726.00 105,726.00 <br />25-0102-31-01 Social Security 0.00 0.00 8,561.00 8,561.00 <br />25.0103-31-01 TMRS & Pension 0.00 0.00 13,521.00 13,521.00 <br />25-0104-31-01 Ins-Employee Hospitalization 0.00 0.00 14,757.00 14,757.00 <br />25-0105-31-01 Ins-Workers Compensation 0.00 0.00 5,369.00 5,369.00 <br />25-0106-31-01 Unemployment Comp 0.00 0.00 270.00 270.00 <br />25-0108-31-01 Longevity & Stability Pay 0.00 0.00 1,869.00 1,869.00 <br />Subtotal Personnel Cost $0.00 $0.00 $150,073.00 $150,073.00 <br />25-0218-31-01 Uniform Cleaning Allowance 0.00 0.00 900.00 900.00 <br />Subtotal Supplies $0.00 $0.00 $900.00 $900.00 <br />PISD School Officers .. $0.00 $0.00 $150,973.00 $150,973.00 <br /> <br /> Grant Funds. North Lamar School Officers <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004.2005 (Decrease ) 2005.2006 <br />25-0101-31-02 Salaries & Wages 0.00 0.00 105,726.00 105,726.00 <br />25-0102-31-02 Social Security 0.00 0.00 8,481.00 8,481.00 <br />25-0103-31-02 TMRS & Pension 0.00 0.00 13,464.00 13,464.00 <br />25-0104-31-02 Ins-Employee Hospitalization 0.00 0.00 14,757.00 14,757.00 <br />25-0105-31-02 Ins-Workers Compensation 0.00 0.00 5,348.00 5,348.00 <br />25-0106-31-02 Unemployment Comp 0.00 0.00 270.00 270.00 <br />25-0108-31-02 Longevity & Stability Pay 0.00 0.00 1,479.00 1,479.00 <br />Subtotal Personnel Cost $0.00 $0.00 $149,525.00 $149,525.00 <br />25-0218-31-02 Uniform Cleaning Allowance 0.00 0.00 900.00 900.00 <br />Subtotal Supplies $0.00 $0.00 $900.00 $900.00 <br />North Lamar School Officers $0.00 $0.00 $150,425.00 $150,425.00. <br /> <br />Grant Fund <br /> <br />25 - 3 <br /> <br />Non-Privatized Version <br />