Year-to-Year Comparison of Area Unit All Funds excluding Capital Fya0nt_-FY201T FY2010 — FY20T0 Unit Unit Name Proposed Proposed Original Original Budget FTE Budget FTE "Area High Schoo! Insirictional Office 25 10 566.099, 4 ‘Area Elementary instructional Office | "7 1.314.466 08 Area Elementary Instructional Office 2 172 188,741 88 Area Elementary Instructional Office 3 123 1027:481 16 Area Elementary Instructional Office 4 4 1257.73 108 Area Elementary Instrutional Office 6 ns 164,597 88 ‘Area Elementary Instructional Office 7 a £143,006 96 ‘Area Elementary Instructional Office 8 0 622.174 42 Area Elementary Instructional Office 9 3.148.382 8 1,023,830, 76 ‘Area Elementary Instructional Office 10 2.822.373 n 1,191,016 98 ‘Area Elementary Instructional Office 11 14 1257412 108 ‘Area Elementary Instructional Office 12 0 "922242 32 Area Elementary Instructional Office 13 8 086,932 86 Area Elementary Instructional Office 14 122 1136973, 86 ‘Area Elementary Instructional Office 15, 10 1.013.630 76 ‘Area Elementary Instructional Otfice 16 1B 1.149.255 96 ‘Area Elementary Instructional Office 17 152 L013 364 76 ‘Area Elementary Instructional Office 18 4 1,998,222 88 Area High Schoo! Instructional Office 19 7 698/900 5 ‘Area High Schoo! Instructional Offce 21 74 639,629 8 ‘Area High School Instructional Office 23 7 584,655 4 ‘Area High School Education Office 24 8 598,123 4 ‘Area High Schoo! Instructional Office 26 - Military 4379378 I 1.060.466 3 ‘Ares Insructional Office 27 - Special Education Schools, 1,692,655 64 0 0 ‘Area Insiructional Office 30 - Altemative Schools 8.982.468 16 0 ° Office of Autonomy 3,003,829 i 4 Citywide - Office of Autonomy 6,330,937 9 y 3 13740 Tum - Around Schools 1.328362 8 1,583,229 n 13745 Citywide Tum - Around Schools 6 2.087.163 8 Total: 87290267 305d 2.146797 1938