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JUNE 11, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 145<br />

REPORT 010-400<br />

APPROPRIATIONS<br />

APPROPRIATIONS<br />

FUND<br />

142: SCHOOL FEDERAL PROJECTS<br />

ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED<br />

OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13<br />

ACTIVITY 11214: EDUCATION JOBS<br />

COST CENTER 71100: REGULAR INSTRUCTION PROGRAM<br />

116 TEACHERS 0 1,421,024 0 0 0<br />

201 SOCIAL SECURITY 0 85,942 0 0 0<br />

204 STATE RETIREMENT 0 123,596 0 0 0<br />

205 EMPLOYEE INSURANCE - DEPENDENT 0 194,130 0 0 0<br />

206 EMPLOYEE INSURANCE - LIFE 0 6,883 0 0 0<br />

207 EMPLOYEE INSURANCE - HEALTH 0 149,749 0 0 0<br />

208 EMPLOYEE INSURANCE - DENTAL 0 8,700 0 0 0<br />

212 FICA MEDICARE 0 20,099 0 0 0<br />

71100:REGULAR INSTRUCTION PROGRAM 0 2,010,123 0 0 0<br />

COST CENTER 71200: SPECIAL EDUCATION PROGRAM<br />

116 TEACHERS 0 40,800 0 0 0<br />

201 SOCIAL SECURITY 0 2,530 0 0 0<br />

204 STATE RETIREMENT 0 3,692 0 0 0<br />

205 EMPLOYEE INSURANCE - DEPENDENT 0 6,698 0 0 0<br />

206 EMPLOYEE INSURANCE - LIFE 0 206 0 0 0<br />

207 EMPLOYEE INSURANCE - HEALTH 0 5,164 0 0 0<br />

208 EMPLOYEE INSURANCE-DENTAL 0 300 0 0 0<br />

212 FICA MEDICARE 0 592 0 0 0<br />

71200:SPECIAL EDUCATION PROGRAM 0 59,982 0 0 0<br />

COST CENTER 72120: HEALTH SERVICES<br />

131 MEDICAL PERSONNEL 0 14,800 0 0 0<br />

201 SOCIAL SECURITY 0 918 0 0 0<br />

212 FICA-MEDICARE 0 215 0 0 0<br />

72120:HEALTH SERVICES 0 15,933 0 0 0<br />

COST CENTER 72130: OTHER STUDENT SUPPORT<br />

123 GUIDANCE PERSONNEL 0 25,500 0 0 0<br />

201 SOCIAL SECURITY 0 1,581 0 0 0<br />

212 FICA-MEDICARE 0 370 0 0 0<br />

72130:OTHER STUDENT SUPPORT 0 27,451 0 0 0<br />

COST CENTER 72210: REGULAR INSTRUCTION PROGRAM<br />

129 LIBRARIANS 0 40,800 0 0 0

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