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MANAGEMENT, BUDGET AND PLANNING → Program Budget FY 2010

Approved FY 2010 Program Budget

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Introduction

program budgetThe Program Budget essentially breaks down approved FY 2010 spending by program. All resources are identified by program, and the total matches the total operating budget.

Each program summary includes a description, significant program and budget changes, and staffing and salary data.

Each summary also includes information about other resources used for the program in the current FY 2009 budget, the approved FY 2010 budget, and the change between the two budget years.

Program Budget FY 2010 (PDF)
Complete Document

also Look at the budget by organizational structure

Budget by Program

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 and Family Outreach (PDF)

Updated July 20, 2009 | Maintained by Web Services