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ATTACHMENT A - Amendment 4

6/12/12 11:35 AM
Section Page, Line

Description

FTE

Total by Item

Special Education:

1 2 3 4 5
Insurance:

12 12 12 12 12

200,56 200, 56 201,74 199,47 200,56

Transfer Non-Public Placement Tuition to Restricted Carryover Funds Transfer Non-Public Placement Tuition to Restricted to match increase in Maryland Inter-government transfer ($1,375,000 to $1,900,000) Reallocation of teaching positions offset by Paraeducator reduction Paraeducator reduction to increase teaching staff Reduce Non-Public Placement Tuition based on FY12 Actuals Total - Special Education 2.0 -4.0 -2.0

(700,000) (525,000) 118,015 (118,015) (350,000) (1,575,000) (330,000) (70,000) (26,000)

6 7 8

18 17 18

287,29 262,18 286,26

Workers Compensation (incentive program & 50% rate stabilization fund) Property (incentive program & 50% rate stabilization fund) Liability (incentive program & 50% rate stabilization fund) Total - Insurance 0.0

(426,000)

Other Expenditure Reductions:

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

17 17 20 20 10 18 18 18 18 18 18 16 16 16 11 16 12 15 15 10 11 11 11 11 11 11 17 16 11 11 15 15 11 11 11 11 11

256,27 256,18 308,57 307,35 116,7 285,8 285,3 286,22 291,19 291,13 290,5 245,13 242,18 245,15 159,11 242,19 201,79 231,13 231,18 132,19 171,7 171,10 171,5 172,15 172,17 172,18 255,1 241,5 154,41 147,21 227,11 224,10 164,11 154,33 154,44 154,40 155,58

Transportation - Vehicle repair/maintenance on long buses (due to fleet reduction) Transportation - Fuel oil for long buses (due to fleet reduction) Maintenance of Plant - Contracted computer repair Technology - Communications line fees Board of Education - Increase in legal fees $10k, conferences $15k & professional dues $6200 Business Services - Conferences Business Services - Clerical overtime & temporary help (includes FICA) Business Services - Increase budget for "Indirect Cost charged to Grants" to actual rate Purchasing Department - Temporary help (includes FICA) Purchasing Department - Office supplies Purchasing Department - Conferences Professional Development Salaries - MSDE Inservice Courses (includes FICA) Professional Development Salaries - Curriculum/Implementation (includes FICA) Professional Development Salaries - New Teachers (includes FICA) Professional Development Salaries - Career & Tech. (includes FICA) Professional Development Salaries - Countywide Prof. Dev. (includes FICA) Professional Development Salaries - Special Education Home Schools (includes FICA) Professional Development Salaries - Health Services Nurses (includes FICA) Professional Development Salaries - Health/AED Training (includes FICA) Professional Development Salaries - PBIS Staff Dev. (includes FICA) Intervention Salaries - Before & After School Programs (includes FICA) Intervention Salaries - Staff Development (includes FICA) Intervention Salaries - Other Salaries (includes FICA) Intervention - Supplies Intervention - Consultants Intervention - Conferences & Meetings Intervention - Transportation Before & After School Programs Curriculum & Instr. - Consultants Other Instr. Costs Membership/Fees for Schools Other Instr. Costs - Professional Dues Pupil Services - Other Contracted Services Psychological Services - Equipment Reduce ($1 ES & MS, $2 HS) Per Pupil Allocation - Library Supplies Materials of Instruction - Unallocated/Declining enrollment Reduce by $1 Per Pupil Allocation - Copiers Reduce by $4 Per Pupil Allocation - Textbooks Other Instructional Costs - $5k Playground Equipment

(15,600) (52,250) (22,000) (80,000) 31,200 (4,000) (3,796) (50,000) (825) (211) (500) (5,383) (71,587) (43,060) (2,153) (59,208) (75,355) (5,383) (2,153) (10,361) (77,181) (18,166) (37,220) (16,321) (10,821) (5,100) (49,294) (10,000) (10,000) (10,000) (13,050) (2,950) (57,066) (50,000) (38,096) (152,384) (7,000)

ATTACHMENT A - Amendment 4
6/12/12 11:35 AM
Section Page, Line

Description

FTE

Total by Item

46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85

15 16 11 11 11 11 11 11 11 13 13 15 15 15 15 16 12 12 12 12 12 19 11 11 17 11 11 11 11 11 11 11 11 11 17 20 18 18 18 17 15 16

218,6 250,16 179,6 180,18 180, 20 180,21 154,38 189,14 168,4 208,8 208,5 231,16 230,4 230,7 230,6 241,2 197,9 198,27 198,18 197,4 200,58 299,1 155,51 159,22 264,63 159,20 171,4 179,4 147,13 146,4 147,17 147,18 147,19 146,7 256,22 306,30 286,28 286,25 287,30 273,16 227, 1 201, 81

Professional Development - School Counseling Program (includes FICA) Other Contracted Serv., Testing and Assessments (Office of Accountability) Math Science Academy - Other Salaries Math Science Academy - Other Supplies Math Science Academy - Textbooks Math Science Academy - Computer Business Equipment Science Kit Supplies Other Instructional Costs - Mobile Bio-Science Lab Reduce Per Pupil Allocation - Gifted & Talented Supplies ($1 ES & $1 HS ) Transportation - Interscholastic Sports Other Instructional Costs - Interscholastic Athletic Equipment Health Services - Other Contracted Services Health Services - Consultants Health Services - Medical Services AEDs Health Services - Conference/Meetings Curriculum & Instr. - Clerical OT Special Education - Clerical OT Special Education - Conferences/Meetings Special Education - Deaf/Hard of Hearing Equipment Special Education - Assistive Technology Equipment Special Education - Other Equipment Human Resources - Bids/Advertising Regular Program - Music Equipment Regular Program - Business Technology, Computer Equipment Maintenance of Plant - Industrial Arts Supplies Career & Tech Program - Textbooks Intervention - Paraeducators Magnet Programs - Office Expenses Professional Development Salaries - School Improvement Office of Education Services - Conferences/Meetings Elementary School - Conferences/Meetings Middle School - Conferences/Meetings High School - Conferences/Meetings Office of Education Services - Office Furniture Transportation - Conferences/Meetings Professional Development Salaries - Technology Reduce FICA based on FY12 actual turnover & projected variances for FY12 Refinance Building and Performance Contracts -4.0

(5,383) (50,000) (2,000) (5,000) (2,000) (3,000) (3,000) (500) (35,000) (5,000) (5,000) (5,000) (1,500) (1,000) (1,000) (1,000) (1,000) (7,780) (6,000) (6,100) (10,271) (10,000) (5,000) (1,000) (1,000) (12,000) (125,022) (5,000) (43,196) (1,000) (1,000) (1,000) (1,000) (3,000) (6,000) (53,825) (200,000)

(737,254) Department Juvenile Justice contracted instruction Eliminate Acting Special Education Coordinator -1.0 Total - Other Expenditures -5.0 40,000 (111,668) (2,471,771)

Health/Dental Benefit Adjustments: Health - Reduce FY13 projection based on revised FY12 year end 86 19 300,25 87 88
19 19 300,25 300,24

(350,000) (978,633) (300,000)

Reduction - Remove 1% Health cost increase for all Unions; Remove additional 1% for all unions except HCEA (value of generic drug plan) Dental- Reduce FY13 budget based on FY12 YE variance projection $350k

Total - Benefits

0.0

(1,628,633)

TOTAL - Adjustments

(7.0) $ (6,101,404)

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