Superintendent's Proposed Budget, FY 2010 - Prince William ...
Superintendent's Proposed Budget, FY 2010 - Prince William ...
Superintendent's Proposed Budget, FY 2010 - Prince William ...
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<strong>Prince</strong> <strong>William</strong> County Public Schools<strong>FY</strong> <strong>2010</strong> <strong>Proposed</strong> <strong>Budget</strong>IDEA - PRESCHOOL/CHILD FIND INCENTIVE GRANT704<strong>FY</strong> 2006 <strong>FY</strong> 2007 <strong>FY</strong> 2008 <strong>FY</strong> 2009 Approved <strong>FY</strong> <strong>2010</strong> <strong>Proposed</strong> Increase/(Decrease)Actual Actual Actual <strong>Budget</strong> Positions <strong>Budget</strong> Positions <strong>Budget</strong> Positions1106 Supervisor 103,486 109,790 0 0 0.0 32,688 0.3 32,688 0.31111 Principal 1,600 0 0 0 0.0 0 0.0 0 0.01120 Teacher, Classroom 4,550 3,815 0 0 0.0 0 0.0 0 0.01136 Diagnostician 217,061 196,406 137,269 103,872 1.6 67,320 1.0 (36,552) (0.6)1140 Teacher Assistant 1,031 95,899 139,839 152,880 7.0 155,846 7.0 2,966 0.01150 Secretarial/Bookkeeper 149 0 0 0 0.0 0 0.0 0 0.01300 Temporary Employee 45 1,444 0 0 0 01900 Other Salary / Wages 1,965 0 0 4,010 0 (4,010)2100 Social Security - FICA 23,828 28,324 19,951 19,903 19,740 (163)2210 Retirement - VRS 31,227 46,689 41,096 38,208 38,376 1682211 Retiree Health Care Credit 1,478 1,611 3,116 0 0 02220 Retirement - PWCS 10,509 10,879 5,238 5,760 4,692 (1,068)2300 Health Insurance - HMP 16,603 25,941 24,453 24,000 22,488 (1,512)2400 Life Insurance - GLI 0 3,728 2,692 2,088 1,944 (144)4010 Instructional Supplies 0 1,486 170 0 0 0Totals 413,533 526,013 373,824 350,721 8.6 343,094 8.3 (7,627) (0.3)72
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