The Personnel Complement provides a detailed display of the full-time equivalent (FTE) positions for all MCPS units.
It is consistent with the unit budgets and organization charts published in the Superintendent's FY 2007 Recommended Operating Budget.
Complement (2.8MB PDF)
For each organizational
unit, the personnel complement shows the following detail:
- Position title
- Number of positions
- State category
- Position salary grade
- Whether the position is 10-month or 12-month
For each position title, the personnel complement shows:
- The actual number of positions for FY 2005
- The original budget for FY 2006
- The FY 2006 budget as amended
- The FY 2007 request
- The change from the FY 2006 budget as amended
The total cost of the positions and changes from the FY 2006 to FY 2007 are shown on the respective pages for the units
in the operating budget document.