Index to Recommended Budget

Index
Page
Page
Academic Support Initiatives ........................ 1-28
Accelerated and Enriched Instruction ........... 4-20
Alternative Programs................................... 5-54
American Indian Education ................ .... ..... 4-66
Applied Research '" ........ .......... .............. ...... 3-3
Association Relations....... ...... ..... ........... ..... 7-30
Autism Services...... ......................... ..... ....... 5-38
Board of Education. .... .......... ........... ............ 11-3
Budget Staffing Guidelines: K-12 ................. D-1
Carl Sandburg .............................................. 5-25
Chief Operating Officer................................. 7-3
Chief Technology Officer............................... 8-4
Communications .......................................... 10-3
Consortia Choice and Application ................. 4-27
Construction ................................................ 7-57
Controller ..................................................... 7-24
Cost per Student...........................................
vi
Curriculum and Instruction.......................... 4-32
Curriculum and Instructional Programs........ 4-4
Department of Policy, Records,
and Reporting........................................... 3-3
Deputy Superintendent of Schools................ 2-3
Early Childhood Programs and Services. ....... 4-46
Edison High School of Technology ............... 1-20
Editorial, Graphics and
Publishing Services .................................. 10-3
Elementary Schools...................... ......... ....... 1-3
Employee Assistance.. .......................... ....... 9-3
Employee Benefits... ...................... ........ ....... 7-16
Enriched and Innovative Programs ............... 4-12
Enrollment Projections ................................. v-I
Entrepreneurial Activities Fund.................... 7-11
Equity Assurance and Compliance ................ 5-10
ESOLIBilingual Programs ............................. 4-61
Facilities Management................................. 7-43
Family and Community Partnerships............ 10-3
Field Trip Fund ............................................ 7-92
Financial Services........................................ 7-16
Food and Nutrition Services ......................... 7-106
Future Supported Projects............... ........ ..... 7-39
Glossary ...................................................... G-l
High Schools ................................................ 1-20
Home/Hospital Teaching........ ................ ...... 5-54
Human Resources ..................... ........ ...... ..... 9-3
Individuals with Disabilities Education.... .... 5-39
Infants and Toddlers.................. ............ ...... 5-39
Infrastructure and Operations...................... 8-18
Information and Application Services ........... 8-37
Instructional Programs.. ............................... 4-38
Instructional Technology
and Partnerships (ITP) ............................. 4-4
Instructional Television
Special Revenue Fund............................... 10-9
Internal Audit Unit......... ........... ........ ........... 3-3
International Student Admissions... ............. 5-54
Learning Centers .......................................... 5-24
Linkages to Learning/School Health ............. 5-54
Long-range Planning................................... 7-62
Longview ..................................................... 5-25
Maintenance................... ............................. 7-69
Management, Budget and Planning .............. 7-35
Materials Management................... .............. 7-96
MCPS Organization Chart............................. x-I
Medical Assistance Program......................... 5-10
Middle Schools ............................................. 1-12
Non-Operating Budget Positions .................. F-l
Operational Calendar.................................... A-I
Organizational Development................... ..... 6-3
Outdoor Education Program....... .................. 4-38
Payroll ......................................................... 7-16
Placement and Assessment Services ............. 5-10
Prekindergarten/Head Start.......................... 4-52
Prekindergarten, Special Programs,
and Related Services................................. 5-38
Procurement ................................................ 7-101
Professional Growth Systems ....................... 6-18
Program Evaluation............. ..... ....... ............ 3-3
Public Information ....................................... 10-3
Real Estate Management Fund.. ......... .......... 7-52
Recruitment and Staffing ............................. 9-9
Revenue from Grants ................................... iV-l
Revenues by Source.. ................... ................ iii-I
RICA-Rockville........................................... 5-25
Rock Terrace ................................................ 5-25
Safe and Drug-Free Schools Projects ............ 4-15
Salary Schedules
Administrative and Supervisory................ B-1
Montgomery County Business and
Operations Administrators........................ B-2
Teacher and Other Professional................. B-3
Supporting Services.................................. B-4
School-Based Special Education ................... 5-24
School Performance ..................................... 1-28
School plant Operations ............................... 7-77
School Safety and Security ........................... 7-113
Services for Deaf/Hard of Hearing ................ 5-38
Services for Emotional Disabilities .......... ..... 5-38
Services for PhYSically Disabled ................... 5-38
Services for Visually Impaired ....... ...... ......... 5-38
Shared Accountability.................................. 3-3
Special Education Operations........... ............ 5-10
Special Education and Student Services........ 5-4
Special Education Staffing Plan/Guidelines... E-l
H -1
Index
(continued)
Page
Page
Special Schools ............................................
Speech and Language Programs...................
Staff Development Initiatives.......................
Staffing Guidelines: K-12.............................
State Budget Categories...... .........................
Stephen Knolls .............................................
Strategic Project Management
and Planning............................................
Student Cost by Grade Span ................ .........
Student Services........ ......... .........................
Summary of Negotiations .............................
Summary of Resources by
Object of Expenditure ...............................
Summary of Student Enrollment ..................
Summer School............................................
Superintendent of Schools ............................
Supply and Property Management................
5-25
5-38
6-12
D-l
C-l
5-25
8-25
vii-l
5-54
viii-l
ii-I
v-I
1-28
11-8
7-96
H-2
Technology Consulting .................................
Technology Innovation .................................
Technology Support .....................................
Testing........ .......... .......................................
TItle I........ ............ ............ ........ ...................
TItle ID-Neglected and Delinquent youth.....
TItle lIA-lmproving Teacher Quality ............
TItle lID-Enhancing Education
Through Technology ........ .........................
TItle III-Limited English Proficiency .. ..........
TItle IV-Safe and Drug Free Schools ............
TItle VII-American Indian Education ...........
Transition Services .......................................
Transportation.............................................
Utilities.................................. ........... .. ..... ....
Vocational and Technical Education..............
Web Services ...............................................
6-30
8-26
8-12
3-3
1-34
5-60
6-24
8-30
4-38
4-15
4-66
5-38
7-83
7-43
4-7
10-3