Office of Human Resources and Development

Similar documents
Office of Chief Academic Officer

Programs to Support School Improvement and Ensure High Quality Instruction

Coventry Public Schools School Committee Summary Budget FY 2016 March-15

TABLE 1 SUMMARY OF RESOURCES BY OBJECT OF EXPENDITURE

Executive Summary. Account Name FY 11 Actual FY 12 Actual FY13 Actual FY 14 Voted FY 15 Requested FY 15 Voted

Navigation 101 Grants Expansion, AN

K-12 Statewide Longitudinal Data System, AH

Compensation Plan. Round Rock Independent School District

County Employee Salaries

Behavioral Wellness. Garden Fountain by Bridget Hochman RECOMMENDED BUDGET & STAFFING SUMMARY & BUDGET PROGRAMS CHART

Georgia Department of Education. Career, Technical and Agricultural Education

CAREER, TECHNICAL, and AGRICULTURAL EDUCATION Budget Guidance for Specific Federal and State Grants FY 2010 Perkins IV Local Plan

ELECTIONS 166 GENERAL GOVERNMENT. Mission Statement. Mandates. Expenditure Budget: $2,015, % of General Government

Georgia Department of Education

Organizational Chart

Georgia Department of Education

Georgia Department of Education

Title III-A English Learner & Immigrant Budgets Guiding Questions & Documentation

Pay Plan. Effective July 16, 2018

Pay Plan. Effective July 17, 2018

DEPARTMENT OF FAMILY CARE (7990)

SAN DIEGO COUNTY WATER AUTHORITY CLASSIFICATION AND SALARY SCHEDULE CLASSIFICATIONS RANGE CLASSIFICATIONS RANGE

Organizational Chart

Employee Last Name: Employee ID Number: Classification Details. Payroll & Grants Coordinator. Job Code: Pay Level: 10

Request for Proposal. For. Carl D. Perkins PERKINSplus. Reserve Fund Grants Fiscal Year Dissemination Date: February 6, 2014

Emergency Management FY2017 Budget- Detailed Budget Year 2017

TABLE OF CONTENTS. Pages. Federal Grants

Behavioral Wellness. Garden Fountain by Bridget Hochman BUDGET & FULL-TIME EQUIVALENTS SUMMARY & BUDGET PROGRAMS CHART

UIS OPEN RANGE SALARIES FY 2018

NORTH CAROLINA OFFICE OF STATE HUMAN RESOURCES Barbara Gibson, Director

Salary Schedule ADMINISTRATIVE/PROFESSIONAL

CHESTERFIELD COUNTY PUBLIC SCHOOLS TEACHER SALARY SCALES

MEMPHIS CITY SCHOOL SCHEDULE OF JOB TITLES, SALARY RANGES AND NUMBER OF EMPLOYEES. salary range number of

SAN DIEGO UNIFIED SCHOOL DISTRICT

University of Houston-Victoria Administrative & Professional Staff Pay Plan (by Title) Fiscal Year 2018

Legislative Carryforward GF-C 0 (8,656) (3,329) (4,811) (2,500) 0 (2,500) (2,500) 0 0 0

Administrative/Professional Pay Plan Carroll ISD

A Bill Regular Session, 2017 HOUSE BILL 1213

FINANCE NEW EDGAR 2CFR PART (I) COMPLIANCE TIME DISTRIBUTION RECORDS FY 2015 ( ANNUAL CERTIFICATION)-FIRST PERIOD

TITLE VII-B of the McKinney- Vento Homeless Assistance Act, Reauthorized by Title IX, Part A of the Every Student Succeeds Act

Objectives for Financial Control over Grant Programs

A Bill Regular Session, 2015 HOUSE BILL 1041

INDIRECT COST ALLOCATION PLAN FISCAL YEAR 2016

PARA-PROFESSIONAL EMPLOYEE AND SUBSTITUTE PAY PLAN

Muscogee County School District Dr. John A. Phillips, Jr., Superintendent. May 6, 2013

DisAbility Support Specialist

Understanding F&A THE RESEARCH ADMINISTRATION IMPROVEMENT NETWORK. Presented by. TRAIN at the University of South Florida

Southern Counties Regional Partnership Plan

BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2019

Arts and Foreign Language Assistance

DEKALB COUNTY SCHOOL DISTRICT ORGANIZATIONAL CHART

APPENDIX "B" PERSONNEL COMPLEMENT 1

Relocatable Classroom Process Division of Construction, MCPS

FY 2002 Amended Budget Submission

The National Forest System Trail Stewardship Partnership Funding Program Application

A Bill Regular Session, 2017 HOUSE BILL 1438

FY Nebraska College of Technical Agriculture Operating Budget

Template D Plain-crimson-dark 1

ACCOUNT ANALYST B 024 ACCOUNT CLERK I B 008 ACCOUNT CLERK II B 014 ACCOUNTING TECHNICIAN B 018 ADMINISTRATIVE SECRETARY B 034

January 26, Mr. Robert Becker, Superintendent Dover Town Board of Education 100 Grace Street Dover, NJ Dear Mr.

Background/Purpose. These funds are designated for:

Floyd County Public Schools 140 Harris Hart Road NE Floyd, VA 24091

Wake County Public School System Salary Schedule Bus Drivers and Bus Operations Team Leaders

Authorized Personnel Allocation Recommended Budget

SIGNIFICANT BUDGET CHANGES

SUGGESTED MAPPING OF EXEMPT (INCLUDING MIXED) TITLES TO ACADEMIC STAFF/LIMITED TITLES SUGGESTED TITLE SERIES RANGES

City of Richmond as Successor Agency to the Richmond Community Redevelopment Agency Housing & Community Development Division Goal To successfully impl

Center for Health Care Services Job Classifications

UIS OPEN RANGE SALARIES AY

SALARY SCHEDULE FREMONT COUNTY SCHOOL DISTRICT NO. 25 RIVERTON, WYOMING

Alameda County Housing and Community Development Department

City of West Sacramento

Grant Funds Described

Student Services Summary

ST. JOHN PARISH SCHOOL BOARD 17/18 SALARY SCHEDULES ST. JOHN PARISH SCHOOL BOARD 17/18 SALARY SCHEDULES

Emergency Management Agency. FY 2016 Revised, FY 2017, and Capital Recommendations House Finance Committee April 14, 2016

PORT OF OAKLAND --- SALARY SCHEDULE

LEGISLATIVE REPORT. REFERENCE: House Concurrent Resolution No. 270, H.D. 1. Report on civil service exempt positions in the Department of Education.

Sched Range Class Code Classifications Min Mid Max Min Mid Max

January An educational service agency. An educational service agency.

Position Deletions By Fund By BU For Proposed Budget Fiscal Year

Paraeducator to Teacher Scholarship

Engage Gwinnett Corrections Department Overview November 19, 2009

PCCS FY17 Annual Budget FY17 Approved Budget Ordinary Income/Expense Income 4100 GENERAL INCOME 4105 Reimbursement From ISBE 4,462,065.

Understanding F&A THE RESEARCH ADMINISTRATION IMPROVEMENT NETWORK. Presented by. TRAIN at the University of South Florida

Chairs / Leader Onboarding Part 1

Management/Supervisors Job Classifications by Represented Employee Organization

Fire Department. FY Budget Presentation

YOUTH DEVELOPMENT VOLUNTEER INITIATIVE REQUEST FOR PROPOSALS

ADOPTED: 09/25/2018 VIA RESOLUTION , , PAGE 1

CLASSIFICATION TITLES

CHART OF ACCOUNTS. School Edition

(This page intentionally left blank.)

Virginia Association of Counties Achievement Award

THE UNIVERSITY OF TEXAS-PAN AMERICAN OFFICE OF AUDITS & CONSULTING SERVICES. Business and Rural Development Report No

GRANT SUMMARY. Federal Grants State Grants Local Grants and Private Funding Gifts and Donations FINANCIAL ASSUMPTIONS:

ACCOUNTANT III BUDGET AND RESEARCH OFFICER BUILDING INSPECTOR II

North Dakota State University

North Little Rock School District Teacher/Administrator Salary Schedule Schedule: 5T 192 Days

POOL ACCOUNT CHART ACCOUNT CODE ACCOUNT TITLE. Page 1 of 6

Transcription:

CHAPTER 9 Office of Human Resources and Development Office of the Associate Superintendent for Human Resources and Development... 9-4 Department of Certification and Staffing... 9-7 PAGE Department of Performance Evaluation and Compliance... 9-10 Department of Professional Growth Systems... 9-13 Chapter 9 1

Office of Human Resources and Development Summary of Resources By Object of Expenditure OBJECT OF EXPENDITURE FY 2015 FY 2017 FY 2017 FY 2017 ACTUAL BUDGET CURRENT REQUEST APPROVED CHANGE POSITIONS Administrative TOTAL POSITIONS 01 SALARIES & WAGES Administrative $3,141,391 $3,114,961 ($251,634) TOTAL POSITION DOLLARS 11,147,821 11,322,340 11,322,340 11,117,211 11,098,621 (223,719) OTHER SALARIES Administrative Professional 5,891,688 Supporting Services 101,793 TOTAL OTHER SALARIES 21.000 22.000 22.000 22.000 Business/Operations Admin. Professional 44.100 38.100 38.100 38.100 38.100 Supporting Services 52.375 50.375 50.375 50.375 51.375 1.000 Business/Operations Admin. 117.475 110.475 110.475 110.475 $2,872,061 $3,366,595 $3,366,595 1,110,128 1,110,128 1,132,330 1,101,126 (9,002) 138,246 138,246 141,010 22.000 111.475 1.000 Professional 4,575,789 4,178,771 4,178,771 4,068,651 4,036,762 (142,009) Supporting Services 3,699,971 3,776,974 3,776,974 3,907,169 3,946,898 169,924 156,803 18,557 5,993,481 1,248,374 1,248,374 1,273,340 1,257,929 9,555 TOTAL SALARIES AND WAGES 17,141,302 12,570,714 12,570,714 12,390,551 12,356,550 (214,164) 02 CONTRACTUAL SERVICES 145,550 3,141,391 234,038 234,038 215,028 (19,010) 03 SUPPLIES & MATERIALS 96,197 187,432 187,432 180,038 109,962 (77,470) 04 OTHER Local/Other Travel 81,309 93,140 93,140 89,296 89,296 (3,844) Insur & Employee Benefits 5,551,019 4,843,264 4,843,264 4,843,264 3,839,154 (1,004,110) Utilities Miscellaneous 88,412 16,900 16,900 16,900 1,016,900 1,000,000 TOTAL OTHER 5,720,740 4,953,304 4,953,304 4,949,460 4,945,350 (7,954) 05 EQUIPMENT GRAND TOTAL AMOUNTS $23,103,789 $17,945,488 $17,945,488 $17,754,087 $17,626,890 ($318,598) Chapter 9 2

Office of Human Resources and Development Overview Office of the Associate Superintendent for Human Resources and Development Employee Assistance Unit Department of Certification and Staffing Department of Performance Evaluation and Compliance Department of Professional Growth Systems Chapter 9 3 F.T.E. Positions 91.475 (In addition, there are 20.0 positions funded by the Title II, Part A grant.) FY 2017 OPERATING BUDGET

Office of the Associate Superintendent of Human Resources and Development Associate Superintendent 1.0 Assistant to Associate Superintendent (N) 1.0 Classification Coordinator (26) 1.0 Fiscal Specialist II (25) 1.0 Administrative Services Manager I (17) 1.0 Administrative Secretary III (16) 1.0 Employee Assistance Unit Employee Assistance Specialist (B D) 2.1 Secretary (12) 1.0 Chapter 9 4 Continuing Education CPD Registrar (14) 1.0 Secretary (12) 1.0 Tuition Reimbursement Fiscal Assistant I (13) 1.0 F.T.E. Positions 12.1 FY 2017 OPERATING BUDGET

Office of Human Resources and Development - 381/314/383/657/659 Ms. E. Lancellotti Dempsey, Associate Superintendent Description FY 2015 Actual Budget Current FY 2017 Request FY 2017 FY 2017 Approved Change 01 Salaries & Wages Total Positions (FTE) Position Salaries 29.975 $2,506,138 29.975 $2,656,093 29.975 $2,656,093 11.100 $1,036,990 12.100 $1,127,238 (17.875) $(1,528,855) Other Salaries Summer Employment Professional Substitutes 4,112 4,112 Stipends 122,000 122,000 Professional Part Time 3,800 3,800 Supporting Services Part Time 8,463 8,463 Other 82,630 82,630 Subtotal Other Salaries 222,745 221,005 221,005 220,425 4,194 4,194 124,440 124,440 3,876 3,876 3,632 84,283 82 2,440 76 3,632 (4,831) 84,283 1,653 220,425 (580) Total Salaries & Wages 2,728,883 2,877,098 2,877,098 1,257,415 1,347,663 (1,529,435) 02 Contractual Services Consultants Other Contractual 15,000 51,950 15,000 51,950 58,573 58,573 (15,000) 6,623 Total Contractual Services 47,422 66,950 66,950 58,573 58,573 (8,377) 03 Supplies & Materials Textbooks Media Instructional Supplies & Materials Office Other Supplies & Materials 12,233 12,891 12,233 12,891 12,233 12,891 12,233 12,891 Total Supplies & Materials 28,964 25,124 25,124 25,124 25,124 04 Other - - - Local/Other Travel Insur & Employee Benefits Utilities Miscellaneous 6,371 3,739,746 16,900 6,371 3,739,746 16,900 4,517 3,739,746 16,900 4,517 2,739,746 1,016,900 (1,854) (1,000,000) 1,000,000 Total Other 4,579,382 3,763,017 3,763,017 3,761,163 3,761,163 (1,854) 05 Equipment Leased Equipment Other Equipment Total Equipment Grand Total $7,384,651 $6,732,189 $6,732,189 $5,102,275 $5,192,523 $(1,539,666) Chapter 9 5

Office of the Assoc Supt for HR & Dev - 381/314/383/657/659 Ms. E. Lancellotti Dempsey, Associate Superintendent CAT DESCRIPTION 10 Mon FY 2015 FY 2017 FY 2017 FY 2017 ACTUAL BUDGET CURRENT REQUEST APPROVED CHANGE 381 Office of HR and Development 1 Associate Superintendent 1 Q Director II 1 O Supervisor 1.000 1.000 1 N Asst. to Assoc Supt 1 N Coordinator 1 26 Classification Coordinator 1.000 1 25 Fiscal Specialist II 1 25 Investigation Specialist 1 23 A&S Personnel Assistant 1.000 1 19 Data Management Specialist 1 17 Admin Services Manager I 1 16 Administrative Secretary III 2.000 2.000 2.000 1.000 1.000 1 12 Personnel Assistant III 2.000 2.000 2.000 (2.000) 1 10 Personnel Assistant I.875.875.875 (.875) Subtotal 14.875 14.875 14.875 5.000 6.000 (8.875) 314 Employee Assistance Unit 1 BD Employee Assistance Spec 2.100 2.100 2.100 2.100 2.100 1 12 Secretary Subtotal 3.100 3.100 3.100 3.100 3.100 383 Department of Certification & Continuing Educ 2 P Director I 1 N Coordinator 1 24 Certification Specialist 1 19 Certification Assistant 2 15 Administrative Secretary II 1 15 Personnel Assistant IV 3.000 3.000 3.000 (3.000) 1 12 Personnel Assistant III Subtotal 657 Continuing Education 9.000 9.000 9.000 (9.000) 2 14 CPD Registrar 2 12 Secretary Subtotal 2.000 2.000 2.000 2.000 2.000 659 Tuition Reimbursement 2 13 Fiscal Assistant I Subtotal Total Positions 29.975 29.975 29.975 11.100 12.100 (17.875) Chapter 9 6

Department of Certification and Staffing Director II (Q) 1.0 Administrative Secretary III (16) 1.0 Substitute Calling Office Substitute Teacher Staff Specialist (20) 1.0 Staffing Assistant (14) 1.0 Teacher Staffing Supporting Services Staffing Certification Talent Acquisition Initiatives Unit Chapter 9 7 Coordinator (N) 7.0 Position Management Assistant (17) 1.0 Staffing Assistant (14) 3.0 Coordinator (N) 1.0 Support Staffing Specialist (26) 4.0 Position Management Assistant (17) 1.0 Staffing Assistant (14) 2.0 Coordinator (N) 1.0 Senior Certification Specialist (24) 1.0 Certification Specialist (19) 1.0 Personnel Assistant IV (15) 3.0 Personnel Assistant III (12) 1.0 Supervisor (O) 1.0 Administrative Secretary III (16) 1.0 University Partnerships Instructional Specialist (B D) 1.0 Fiscal Assistant I (13) 1.0 F.T.E. Positions 34.0 FY 2017 OPERATING BUDGET

Department of Certification and Staffing - 382/386/658 Ms. Dana E. Davison, Director II Description FY 2015 Actual Budget Current FY 2017 Request FY 2017 FY 2017 Approved Change 01 Salaries & Wages Total Positions (FTE) Position Salaries 25.000 $2,330,458 25.000 $2,700,287 25.000 $2,700,287 35.000 $3,367,331 34.000 $3,235,739 9.000 $535,452 Other Salaries Summer Employment Professional Substitutes Stipends Professional Part Time Supporting Services Part Time Other 19,479 19,479 19,868 19,868 389 Subtotal Other Salaries 72,521 19,479 19,479 19,868 19,868 389 Total Salaries & Wages 2,402,979 2,719,766 2,719,766 3,387,199 3,255,607 535,841 02 Contractual Services Consultants Other Contractual 57,598 57,598 15,000 59,975 15,000 59,975 15,000 2,377 Total Contractual Services 23,052 57,598 57,598 74,975 74,975 17,377 03 Supplies & Materials Textbooks Media Instructional Supplies & Materials Office Other Supplies & Materials 3,000 3,000 3,000 3,000 Total Supplies & Materials 4,017 3,000 3,000 3,000 3,000 04 Other - - - Local/Other Travel Insur & Employee Benefits Utilities Miscellaneous 30,265 110,000 30,265 110,000 30,725 110,000 30,725 110,000 460 Total Other 149,112 140,265 140,265 140,725 140,725 460 05 Equipment Leased Equipment Other Equipment Total Equipment Grand Total $2,579,160 $2,920,629 $2,920,629 $3,605,899 $3,474,307 $553,678 Chapter 9 8

Department of Certification & Staffing - 382/386/658 Ms. Dana E. Davison, Director II CAT DESCRIPTION 10 Mon FY 2015 FY 2017 FY 2017 FY 2017 ACTUAL BUDGET CURRENT REQUEST APPROVED CHANGE 382 Dept of Certification & Staffing 1 Q Director II 1 N Coordinator 8.000 8.000 8.000 9.000 9.000 1.000 1 26 Support Staffing Specialist 4.000 4.000 4.000 4.000 4.000 1 24 Certification Specialist 1 20 Substitute Teacher Staff Spec 1 19 Certification Assistant 1 17 Position Management Assistant 2.000 2.000 2.000 2.000 2.000 1 16 Administrative Secretary III 2 16 Administrative Secretary III 1 15 Personnel Assistant IV 3.000 3.000 3.000 1 14 Staffing Assistant 6.000 6.000 6.000 6.000 6.000 1 12 Personnel Assistant III Subtotal 23.000 23.000 23.000 30.000 30.000 7.000 386 Talent Acquisition Unit 1 O Supervisor 1 26 Classification Coordinator 1.000 1 16 Administrative Secretary III Subtotal 3.000 2.000 658 University Partnerships 2 BD Instructional Specialist 2 13 Fiscal Assistant I Subtotal 2.000 2.000 2.000 2.000 2.000 Total Positions 25.000 25.000 25.000 35.000 34.000 9.000 2.000 Chapter 9 9

Department of Performance Evaluation and Compliance Director II (Q) 1.0 Coordinator (N) 1.0 Investigation Specialist (25) 2.0 Data Management Specialist (19) 1.0 Administrative Secretary III (16) 1.0 Personnel Assistant III (12) 2.0 Personnel Assistant I (10) 0.875 Chapter 9 10 F.T.E. Positions 8.875 FY 2017 OPERATING BUDGET

Department of Performance Evaluation and Compliance - 385 Mr. Robert B. Grundy, Director II Description FY 2015 Actual Budget Current FY 2017 Request FY 2017 FY 2017 Approved Change 01 Salaries & Wages Total Positions (FTE) Position Salaries 8.875 $844,029 8.875 $794,536 8.875 $794,536 Other Salaries Summer Employment Professional Substitutes Stipends Professional Part Time Supporting Services Part Time Other 5,000 20,793 20,793 Subtotal Other Salaries 5,000 20,793 20,793 Total Salaries & Wages 849,029 815,329 815,329 02 Contractual Services Consultants Other Contractual 26,000 26,000 26,000 Total Contractual Services 26,000 26,000 26,000 03 Supplies & Materials Textbooks Media Instructional Supplies & Materials Office Other Supplies & Materials Total Supplies & Materials 04 Other - - - Local/Other Travel Insur & Employee Benefits Utilities Miscellaneous 940 940 940 Total Other 940 940 940 05 Equipment Leased Equipment Other Equipment Total Equipment Grand Total $875,969 $842,269 $842,269 Chapter 9 11

Department of Performance Evaluation and Compliance - 385 Mr. Robert B. Grundy, Director II CAT DESCRIPTION 10 Mon FY 2015 FY 2017 FY 2017 FY 2017 ACTUAL BUDGET CURRENT REQUEST APPROVED CHANGE 1 Q Director II 2 N Assistant Director I 1.000 1 N Coordinator 1 25 Investigation Specialist 2 25 Investigation Specialist 1.000 1.000 1 19 Data Management Specialist 1 16 Administrative Secretary III 1 12 Personnel Assistant III 2.000 2.000 2.000 1 10 Personnel Assistant I.875.875.875 Total Positions 8.875 8.875 8.875 Chapter 9 12

Department of Professional Growth Systems Director II (Q) 1.0 Consulting Principal (Q) 3.0 Administrative Secretary III (16) 1.0 Chapter 9 13 Onboarding Induction and Growth MCAAP Liaison to MCPS PGS (Q) 1.0 Instructional Specialist (B D) 1.0 Teacher (A D) 1.0 Secretary (12) 0.5 Professional Growth System for Supporting Services Staff Teacher (A D) 0.5 Staff Development Specialist (26) 1.0 Liaison Supporting Services PGS (26) 1.0 Coordinator Paraeducator Program (24) 1.0 Professional Growth Consultant (23) 7.0 Administrative Secretary I (14) 1.0 Professional Growth System for Teachers Consulting Teacher (B D) 9.0 Consulting Teacher (B D) 19.0* Administrative Secretary I (14) 1.0 Skillful Teaching and Leading Director I (P) 1.0 Specialist (M) 1.0* Instructional Specialist (B D) 4.5 Administrative Secretary II (15) 1.0 F.T.E. Positions 36.5 (In addition, there are 20.0 positions funded by the Title II, Part A grant.) FY 2017 OPERATING BUDGET

Department of Professional Growth Systems - 384/654/656/665 Dr. David Steinberg, Director II Description FY 2015 Actual Budget Current FY 2017 Request FY 2017 FY 2017 Approved Change 01 Salaries & Wages Total Positions (FTE) Position Salaries 28.500 $2,913,400 26.500 $2,921,005 26.500 $2,921,005 26.500 $2,975,737 26.500 $2,941,857 $20,852 Other Salaries Summer Employment Professional Substitutes 22,365 22,365 Stipends 300,955 300,955 Professional Part Time Supporting Services Part Time 29,763 29,763 Other 285,104 285,104 Subtotal Other Salaries 30,358 290,806 629,066 638,187 638,187 650,950 22,812 22,812 306,974 306,974 447 6,019 30,358 595 302,622 17,518 662,766 24,579 Total Salaries & Wages 3,542,466 3,559,192 3,559,192 3,626,687 3,604,623 45,431 02 Contractual Services Consultants Other Contractual 76,610 76,610 41,610 22,600 (54,010) Total Contractual Services 30,789 76,610 76,610 41,610 22,600 (54,010) 03 Supplies & Materials Textbooks Media Instructional Supplies & Materials Office Other Supplies & Materials 10,500 57,548 10,500 57,548 10,500 57,548 10,500 63,838 6,290 Total Supplies & Materials 21,899 68,048 68,048 68,048 74,338 6,290 04 Other - - - Local/Other Travel Insur & Employee Benefits Utilities Miscellaneous 21,504 21,504 20,214 20,214 (1,290) Total Other 18,789 21,504 21,504 20,214 20,214 (1,290) 05 Equipment Leased Equipment Other Equipment Total Equipment Grand Total $3,613,943 $3,725,354 $3,725,354 $3,756,559 $3,721,775 $(3,579) Chapter 9 14

Dept of Prof. Growth Systems - 384/654/656/665 Dr. David Steinberg, Director II CAT DESCRIPTION 10 Mon FY 2015 FY 2017 FY 2017 FY 2017 ACTUAL BUDGET CURRENT REQUEST APPROVED CHANGE 384 Department of Professional Growth Systems 2 Q Director II 2 Q Consulting Principal 3.000 3.000 3.000 3.000 3.000 2 16 Administrative Secretary III Subtotal 5.000 5.000 5.000 5.000 5.000 654 Onboarding Induction & Professional Growth 2 Q MCAAP Liaison to MCPS PGS 3 BD Instructional Specialist 3 AD Teacher 2 12 Secretary.500.500.500.500.500 Subtotal 3.500 3.500 3.500 3.500 3.500 656 Prof. Growth System-Support Services Employ 3 AD Central Off Teacher X.500.500.500.500.500 2 26 Staff Development Specialist 2 26 Liaison - Supporting Svcs PGS 3 24 Coordinator Paraeducator Prog 3 23 Professional Growth Consultant 8.000 7.000 7.000 7.000 7.000 2 14 Administrative Secretary I Subtotal 12.500 11.500 11.500 11.500 11.500 665 Skillful Teaching and Leading 2 P Director I 3 BD Instructional Specialist 5.500 4.500 4.500 4.500 4.500 2 15 Administrative Secretary II Subtotal 7.500 6.500 6.500 6.500 6.500 Total Positions 28.500 26.500 26.500 26.500 26.500 Chapter 9 15

Title II A-Skillful Teaching & Leading Prog.-Grant - 915/917 Dr. David Steinberg, Director II Description FY 2015 Actual Budget Current FY 2017 Request FY 2017 FY 2017 Approved Change 01 Salaries & Wages Total Positions (FTE) Position Salaries 1.000 $123,496 1.000 $123,496 Other Salaries Summer Employment Professional Substitutes 110,804 110,804 Stipends 60,000 60,000 Professional Part Time 16,560 16,560 Supporting Services Part Time 6,339 6,339 Other 176,000 176,000 Subtotal Other Salaries 5,069,149 369,703 369,703 377,097 113,020 70,000 61,200 61,200 16,891 16,891 6,466 179,520 (40,804) 1,200 331 6,466 127 179,520 3,520 334,077 (35,626) Total Salaries & Wages 5,069,149 369,703 369,703 377,097 457,573 87,870 02 Contractual Services Consultants Other Contractual 32,880 32,880 32,880 32,880 Total Contractual Services 44,287 32,880 32,880 32,880 32,880 03 Supplies & Materials Textbooks Media Instructional Supplies & Materials Office Other Supplies & Materials 88,760 88,760 81,366 5,000 (83,760) Total Supplies & Materials 40,252 88,760 88,760 81,366 5,000 (83,760) 04 Other - - - Local/Other Travel Insur & Employee Benefits Utilities Miscellaneous 113,580 113,580 113,580 109,470 (4,110) Total Other 102,157 113,580 113,580 113,580 109,470 (4,110) 05 Equipment Leased Equipment Other Equipment Total Equipment Grand Total $5,255,845 $604,923 $604,923 $604,923 $604,923 Chapter 9 16

Title II A-Skillful Teaching & Leading Prog.-Grant - 915/917 Dr. David Steinberg, Director II CAT DESCRIPTION 10 Mon FY 2015 FY 2017 FY 2017 FY 2017 ACTUAL BUDGET CURRENT REQUEST APPROVED CHANGE 3 M Specialist 1.000 1.000 Total Positions 1.000 1.000 Chapter 9 17

Professional Growth System for Teachers - 660/961 Dr. David Steinberg, Director II Description FY 2015 Actual Budget Current FY 2017 Request FY 2017 FY 2017 Approved Change 01 Salaries & Wages Total Positions (FTE) Position Salaries 34.000 $3,397,825 29.000 $3,044,955 29.000 $3,044,955 29.000 $2,893,124 29.000 $2,875,755 $(169,200) Other Salaries Summer Employment Professional Substitutes Stipends Professional Part Time Supporting Services Part Time Other Subtotal Other Salaries Total Salaries & Wages 3,397,825 3,044,955 3,044,955 2,893,124 2,875,755 (169,200) 02 Contractual Services Consultants Other Contractual Total Contractual Services 03 Supplies & Materials Textbooks Media Instructional Supplies & Materials Office Other Supplies & Materials 2,500 2,500 2,500 2,500 Total Supplies & Materials 1,065 2,500 2,500 2,500 2,500 04 Other - - - Local/Other Travel Insur & Employee Benefits Utilities Miscellaneous 35,000 879,938 35,000 879,938 32,900 879,938 32,900 879,938 (2,100) Total Other 871,300 914,938 914,938 912,838 912,838 (2,100) 05 Equipment Leased Equipment Other Equipment Total Equipment Grand Total $4,270,190 $3,962,393 $3,962,393 $3,808,462 $3,791,093 $(171,300) Chapter 9 18

Prof. Growth System for Teachers - 660/961 Dr. David Steinberg, Director II CAT DESCRIPTION 10 Mon FY 2015 FY 2017 FY 2017 FY 2017 ACTUAL BUDGET CURRENT REQUEST APPROVED CHANGE 660 Professional Growth System for Teachers 3 AD Teacher, Consulting X 11.000 9.000 9.000 9.000 9.000 2 14 Administrative Secretary I Subtotal 12.000 10.000 10.000 10.000 10.000 961 Title II, A-Prof. Growth Sys. for Teachers-Grant 3 AD Teacher, Consulting X 22.000 19.000 19.000 19.000 19.000 Subtotal 22.000 19.000 19.000 19.000 19.000 Total Positions 34.000 29.000 29.000 29.000 29.000 Chapter 9 19

Chapter 9 20

2024 © careersdocbox.com Privacy Policy | Terms of Service | Feedback