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Management, Budget, and PlanningFiscal Year 2015 → Recommended FY 2015 Program Budget

The Superintendent's Recommended FY 2015 Program Budget

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Introduction

The Program Budget essentially breaks down recommended FY 2015 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.

The FY 2015 Program Budget includes an inventory of programs that have been updated and organized to demonstrate how the FY 2015 Operating Budget is alinged with the MCPS Strategic Planning Framework, Building Our Future Together.

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