Special Ed Local Plan Area

Program Overview Table (2021-22)

Description
Value
Amount Spent
$87,510
Budget
$7,597
Over or under budget?Over by $79,913 (1051.9%)
Staff
Total Positions1
Full time equivalent (FTE)1
There is no data for the previous year.

Spending By Category (2021-22)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2021-22)

Title
Number of Positions
Total1
Administrative Assistant I1

Staff Labor Unions (2021-22)

Labor Union
Number of Positions
Service Employees International Union1