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MARVIN MANDEL, Governor 2055
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prior fiscal year, the estimated from the current fiscal
year, whether accrued from revenues or [expenditures.]
EXPENDITURES)
5. Revenue from all other sources (with
identification of [source. ] SOURCE)
Current expense fund, requested appropriations
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1. Administration
2. Instructional salaries
3. Other instructional costs
4. Pupil personnel services
5. Health services
6. Pupil transportation
7. Operation of plant and equipment
8. Maintenance of plant
9. Fixed charges
10. Food services
11. Capital outlay
12. Debt service
In Prince George's County, in addition to all other
information required by this section, the Board of
Education shall include in category 1 (administration)
all costs, including salaries, of the central office
personnel and all professional personnel who do not work
directly and regularly with students. The board may not
include in category 1 (administration), the costs,
including salaries, of pupil personnel workers,
psychologists, home school visitors, helping teachers, or
learning problems resource specialists. The board shall
include in category 2 (instructional salaries) only the
salaries of professional personnel who are assigned to
school buildings, and who work directly and regularly
with students. The board shall include in their report
all other categories delineated in this section.
For the purposes of reduction or restoration of all
or part of major categories of the budget, as authorized
in subsection (b), the categories defined in the budget
required by this subsection shall be used in Prince
George's County. The approved budget which is forwarded
to the State Superintendent of Schools, pursuant to
subsection (d), shall be adjusted to reallocate the
reductions or restorations in accordance with the
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