Please list below by budget category the dollar amounts you estimate will be needed to support your portion of the school program during 2000-01. Please be frugal in your estimates, but DO let us know about anticipated needs (new text series, etc.). You do NOT need to provide vendors or per item dollar figures at this time. Once the dollar allocations have been approved, your supervisor will advise you of your allotment in each area, and you will be instructed to provide details related to the purchase. We do anticipate using your workstations for the requisition entry again this year, with the improved format from last Spring. Thank you for your help in planning effectively for the first school year of the 21st Century.
Category 2000-01 Amount Rationale/ Explanation
