Approved FY 2009 Program Budget
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Introduction
The Program Budget essentially breaks down recommended FY 2009 spending by program. All resources
are identified by program, and the total matches the total operating budget.
Each program summary includes a description, recommendations for significant changes, and staffing and salary data.
Each summary also includes information about other resources used for the program in the current FY 2007 budget, the recommended
FY 2008 budget, and the change between the two budget years.
Program
Budget FY 2009 (PDF)
Complete
Document
also Look at the budget by organizational structure
Budget by Program |
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Introduction and Table of Contents (PDF) K-12 Instruction (PDF) Curriculum and Instruction (PDF) Organizational Development (PDF) Technology (PDF) Accountability (PDF) Special Education (PDF) Student Services and Alternative Programs (PDF) Support Operations (PDF) Communications/Other (PDF) |
Updated July 31, 2008 | Maintained by Web Services