Index to Operating Budget

INDEX
PAGE
Accelerated and Enriched Instruction ............
Allocation of Staffing ......................................
Alternative Programs ......................................
American Indian Education ...........................
Applied Research............................................
Association Relations .....................................
Autism Services ..............................................
Board of Education ........................................
Budget Staffing Guidelines: K–12 ...................
Business, Fiscal, and Information Systems
(Spec. Ed. and Student Svcs.) ......................
Carl Sandburg ................................................
Certification and Continuing Education .........
Chief Engagement and Partnership Officer .....
Chief Operating Officer...................................
Chief Technology Officer ................................
Communications ............................................
Consortia Choice and Application ..................
Construction ..................................................
Controller .......................................................
Cost per Student.............................................
Curriculum and Instruction............................
Curriculum and Instructional Programs .........
Deputy Superintendent for School Support
and Improvement........................................
Deputy Superintendent for Teaching,
Learning, and Programs ..............................
Early Childhood Programs and Services .........
Edison High School of Technology .................
Editorial, Graphics, and
Publishing Services .....................................
Education Jobs Fund......................................
Elementary Schools........................................
Employee Assistance ......................................
Employee Benefits ..........................................
Enriched and Innovative Programs ................
Enrollment Projections ..................................
Entrepreneurial Activities Fund......................
Equity Assurance and Compliance .................
Equity Initiatives Unit ....................................
ESOL/Bilingual Programs ..............................
Facilities Management ...................................
Family and Community Partnerships .............
Field Trip Fund ..............................................
Financial Services ..........................................
Food and Nutrition Services ...........................
Future Supported Projects..............................
Glossary .........................................................
High Schools ..................................................
Home/Hospital Teaching ................................
Human Resources and Development ..............
Individuals with Disabilities Education ..........
Infants and Toddlers.......................................
4-13
v-1
2-3
4-37
6-3
8-17
5-25
11-3
D-1
5-7
5-21
10-10
7-3
8-3
9-4
11-9
4-16
8-31
8-14
vi-1
4-19
4-4
2-3
3-3
4-27
1-13
8-55
8-12
1-3
10-4
8-10
4-10
iv-1
8-7
5-4
2-8
4-33
8-24
7-3
8-49
8-10
8-61
8-22
G-1
1-13
5-33
10-4
5-29
5-29
PAGE
Infrastructure and Operations ........................
Information and Application Services ............
Instructional Leadership Support ...................
Instructional Programs...................................
Instructional Technology ................................
Internal Audit Unit .........................................
Leadership Development ................................
Learning Centers ............................................
Linkages to Learning/School Health ...............
Long-range Planning ......................................
Longview........................................................
Maintenance ..................................................
Management, Budget, and Planning ...............
Materials Management ...................................
MCPS Organization Chart ..............................
Medical Assistance Program ...........................
Middle Schools ...............................................
Montgomery County Public Schools
Television ....................................................
Montgomery County Public Schools
Television Special Revenue Fund.................
Non-operating Budget Positions .....................
Operational Calendar .....................................
Outdoor Education Program ..........................
Payroll............................................................
Performance Evaluation .................................
Placement and Assessment Services ...............
Policy, Records, and Reporting .......................
Prekindergarten/Head Start ............................
Prekindergarten, Special Programs,
and Related Services ...................................
Procurement ..................................................
Professional Development and Support ..........
Professional Growth Systems .........................
Program Evaluation .......................................
Public Information and Web Services .............
Real Estate Management Fund .......................
Recruitment and Staffing ...............................
Revenue from Grants .....................................
Revenues by Source .......................................
RICA—Rockville .............................................
Rock Terrace ..................................................
Salary Schedules
Administrative and Supervisory ..................
Business and Operations Administrators .....
Teacher and Other Professional ...................
Supporting Services ....................................
School-based Special Education .....................
School Counseling, Residency,
and International Services...........................
School Plant Operations .................................
School Safety and Security .............................
Services for Deaf/Hard of Hearing ..................
Services for Emotional Disabilities .................
H–1
9-13
9-21
2-11
4-24
9-10
6-3
2-8
5-18
5-33
8-34
5-21
8-37
8-20
8-52
viii-1
5-7
1-9
11-9
11-9
F-1
A-1
4-24
8-10
10-4
5-15
6-3
4-30
5-25
8-58
2-8
10-13
6-3
11-9
8-28
10-7
iii-1
ii-1
5-21
5-21
B-1
B-2
B-3
B-4
5-18
5-33
8-41
8-65
5-25
5-25