Technology

Technology captures technology-related expenditures as required by the General Assembly.

Budget Summary

Technology Position Summary

Notable Changes

  • 5% across the board salary adjustment for employees

Technology Classroom Instruction

  • Reclassification to Technology Classroom Instruction from Administration for director
  • Vacancy replacement savings from clerical assistants

  • Increase in online service renewals of $1.42M due to cost increases and budget reclassification from materials and software budget lines to renewals


Technology Administration

  • Reclassification of computer specialists to computer technicians and coordinators
  • Reclassification from Technology Administration to Technology Classroom Instruction for director
  • Increase of $674k due to central copier lease moving to Technology

Technology Maintenance

  • Other charges increase in internet expenses due to actual expenses