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EXHIBIT A <br />FY 2017 PORTSMOUTH PUBLIC SCHOOLS GRANT FUND* <br /> <br />Cate ories Current <br />Appropriation <br />Adjustments Revised <br />Appro riation <br />Instruction 15,050,379 658,567 15,708,946 <br />Administration, Attendance & Health 1,380,708 1,380,708 <br />Pupil Transportation 274,085 274,085 <br />O eration and Maintenance 36,527 36,527 <br />Technolo 1,938,418 1,938,418 <br />Total Grant Fund $18,680,117 $658,567 $19,338,684 <br />*Table reflects presumptive prior adoption of Ordinance to Appropriate the Sum of <br />$30,000 in the Technology Classification of the FY 2017 Grant Fund Budget for the <br />Portsmouth Public Schools, which ordinance is also being presented for City Council <br />consideration on July 26, 2016. <br />