Department of Management, Budget and Planning
The Department of Management, Budget and Planning provides support to program managers, policy makers and the public in assuring the implementation
of budget and management decisions.
FY 2009 Operating Budget
VIDEO: Superintendent Dr. Weast at 4/30/08 County Council Education
Committee meeting
From BOE President Nancy Navarro's
letter to County Executive and County Council on the FY 2009 budget:
"The majority of our budget pays for the talented and dedicated women and men who devote their lives
to educating the young people of our community. The Board is proud of the strong positive relationship
we have with employees and their associations, and we fully support the funding of the five percent wage
increase."
Read March
1 letter (PDF)
BOE adopts resolution on budget (PDF)
The Board approved
a resolution on non-recommended budget reductions stating that if the County Council requires
major reductions to the FY 2009 Operating Budget request, significant cuts would be made
in a range of teacher and staff positions. 4/28/08
Quick Overview
- The
Citizens Budget (3.7M PDF)
A 20-page executive summary for the community of the Superintendent’s recommended operating budget.
- Operating Budget Summary (4M PDF)
This summary contains tables and detailed information on major changes in the budget.
- Budget
Facts (59K PDF)
Quick budget facts and academic highlights.
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Budget Process
Board Adopts Budget
Board adopts $2.1 billion FY 2009 Operating Budget.
Full story
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Updated May 6, 2008| Maintained by Web Services
