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Management, Budget, and Planning → Recommended FY 2012 Program Budget

The Superintendent's Recommended FY 2012 Program Budget

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Introduction

The Program Budget essentially breaks down recommended FY 2012 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 2011 budget, the requested FY 2011 budget, and the change between the two budget years.

Complete Budget

Budget by Program

Updated February 11, 2011 | Maintained by Web Services