Budget2005-06


Budget 2005-06
Click here to view Superintendent Dr. Manuel J. Rivera's Executive Summary
Click on the left column to view that section. Information included in that section is listed at right. Some sections have subsections, which are on the far right.
Section Name:	Includes:
Letter of Transmittal	Letter of Transmittal
Resolution	Resolution adopted by the Board of Education
Introduction	Organizational Chart Introduction: Readers Guide Strategic Plan
Revenue Summary and Analysis	Revenue Graph Revenue Overview Revenue Summary Explanation of Revenue Sources Grants Revenue Graph Grants Revenue Summary Grants Revenue Analysis
Expenditure Summary and Analysis	Expenditure Graph Expenditure Overview Expenditure Summary Position summary Multi-Year Projection
Board of Education	Management Financial Discussion and Analysis Statistics Summary Expenditure Summary Position Summary Personnel Summary Narrative
Office of the Superintendent	Organizational Chart Management Financial Discussion and Analysis Statistics Summary Expenditure Summary Position Summary Personnel Summary Narrative	Internal Audit Management Financial Discussion and Analysis Statistics Summary Expenditure summary Position Summary Narrative
Division of Business Services	Organizational Chart Management Financial Discussion and Analysis Statistics Summary Expenditure Summary Position Summary Personnel Summary	CEO - Business Services Educational Facilities Financial Services Food Services Information Management and Technology Services Instructional Technology Storehouse/Book Depository/Courier Services Transportation Services
Department of Communications and Public Engagement	Organizational Chart Management Financial Discussion and Analysis Statistics Summary Expenditure Summary Position Summary Personnel Summary Narrative
Department of Human Resources	Organizational Chart Management Financial Discussion and Analysis Statistics Summary Expenditure Summary Position Summary Personnel Summary Narrative Career in Teaching - Narrative
Department of Law	Organizational Chart Management Financial Discussion and Analysis Statistics Summary Expenditure Summary Position Summary Personnel Summary Narrative
Division of Program Development and Management	Organizational Chart Management Financial Discussion and Analysis Statistics Summary Expenditure Summary Position Summary Personnel Summary Narrative	Bilingual and Hispanic Services Early Childhood Educational Support Services External Education Grants Development and Procurement No Child Left Behind Parent Information and Student Registration Program Development and Management Student Equity and Placement Workforce Preparation
Division of School Development and Operations	Organizational Chart Management Financial Discussion and Analysis Statistics Summary Expenditure Summary Position Summary Personnel Summary Narrative	Elementary School Secondary School Temporary Instruction School Development and Operations
Department of Strategic Planning	Organizational Chart Management Financial Discussion and Analysis Statistics Summary Expenditure Summary Position Summary Personnel Summary Narrative Health and Human Services System Narrative Research, Evaluation and Testing - Narrative
Department of Surround Care and Community Partnerships	Organizational Chart Management Financial Discussion and Analysis Statistics Summary Expenditure Summary Position Summary Personnel Summary Narrative
Debt Service	Expenditure Summary Narrative
Employee Benefits	Management Financial Discussion and Analysis Statistics Summary Expenditure Summary Position Summary Narrative
Non-Program Expenses	Management Financial Discussion and Analysis Statistics Summary Expenditure Summary Position Summary Personnel Summary Narrative
Appendix	Annual Accountability Report Personnel Summary New York State District Report Card