lausd_budget
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
Still loading...
ABCDEFGHIJKLMNOPQRST
1
20092008200720062005200420032002
2
total13440.513645.713985.610297.710925.410366.69174.68464.8
3
operating funds7342.37709.979907318.77021.26969.96664.66658
4
capital funds4393.34136.14421.81840.11903.61710.71289.3854.9building construction and maintenance
5
debt service funds642.6753.6582434.21167.8694.6332.4192.1
6
internal service funds1060.11045.3991.7704.8827990.8880.5757employee health care, workers comp insurance, liability insurance
7
8
9
check: total - subtotals2.200.800.10-0.105.800.607.802.80
10
11
capital funds measureyear approvedamounttermlausd CFOhttp://notebook.lausd.net/portal/page?_pageid=33,175012&_dad=ptl&_schema=PTL_EPhttp://notebook.lausd.net/pls/ptl/url/ITEM/1E72DD81227920DAE0430A00021020DA
12
Proposition BB199724006 yrfinal budget: 2008-2009http://notebook.lausd.net/pls/ptl/url/ITEM/55752D9E45A920BCE0430A00021020BC
13
Measure K200233503 yrfinal budget: 2007-2008http://notebook.lausd.net/pls/ptl/url/ITEM/3CA0973148583066E0430A0002103066
14
Measure R20043870final budget: 2006-2007http://notebook.lausd.net/pls/ptl/url/ITEM/1E72DD81227920DAE0430A00021020DA
15
Measure Y20053985
16
Measure Q20097000
17
20605
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
Loading...
 
 
 
Sheet1