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FY2013 Governor’s Recommended Operating and Capital Budgets Appoquinimink School District

FY2013 Governor’s Recommended Operating and Capital Budgets Appoquinimink School District February 7 , 2012 Presentation. Operating Budget. Salary/Benefits No State raise except for paraprofessionals ($750 per employee) Step increase except DOE non-teaching employees

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FY2013 Governor’s Recommended Operating and Capital Budgets Appoquinimink School District

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  1. FY2013 Governor’sRecommended Operating and Capital Budgets Appoquinimink School District February 7, 2012 Presentation

  2. Operating Budget • Salary/Benefits • No State raise except for paraprofessionals ($750 per employee) • Step increase except DOE non-teaching employees • OEC overall rate down to 28.43% from 28.53% (Pension +0.1%, Workers Comp -0.2%)

  3. Operating Budget • Discretionary Funds • $27,425,100 statewide to backfill the Education Jobs Fund • Appoquinimink received $1,848,136 in FY11 and used it for educator salaries in FY12

  4. Operating Budget • Other “Epilogue” language • Mandatory use state contracting language continued • Establishment of shared central services allowed, with prior approval of Secretary of Education, Director of OMB, and Controller General

  5. Capital Improvement Budget Minor Capital Projects Major Capital Projects 0 0 0

  6. Action is needed! • Need more discretionary dollars to replace the major cuts we have sustained since FY2008, and/or reverse the cuts • Remove procurement language that will hurt local businesses

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