Budget Analysis 2001 Biennium 2001 Vol 2

Cover Budget Analysis 2001 Biennium 2001 Vol 2
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Personal services costs increase due to: 1) turnover in the cottage attendant positions reduced expenditures in fiscal 1998; and 2) the increase in salary and benefits costs associated with a position upgrade. A secretary position, grade 5, was upgraded to a database management position, grade 13. Additionally, the secretary position was vacant for a portion of the year. The database management position is currently filled. The reduction in fixed costs is because the executive offset a portion
...of increases for MTPRRIME operational unit costs added in the Administration Program in this program.
New Proposals Description Fiscal 2000 FTE Fiscal 2000 General Fund Fiscal 2000 Total Funds Fiscal 2001 FTE Fiscal 2001 General Fund Fiscal 2001 Total Funds 1 Add Leased Vehicle Total New Proposals .00 .00 3,358 $3,358 3,358 $3,358 00 00 3,176 $3,176 3,176 $3,176 SCHOOL FOR THE DEAF & BLIND E-31 STUDENT SERVICES SCHOOL FOR THE DEAF & BLIND 3-STUDENT SERVICES New Proposals DP 1 - Add Leased Vehicle - MSDB currently has five vans to support transporting students to athletic events, field trips, medical appointments, and other activities.


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