Fiscal Year 2013-2015 Special Budget Meeting

Affected Class FTE Change ID • [;;i:^L'liii.' (A| i'-'.] ! L) Eariy CKrttlhood Instructor 3707 f I i i . i I ^•Iii: I Early Childhood instructor 3710 Early Childhood instructor 3713 •-.1 •J.'i- Early Childhood Instructor 3715 ....,.,.f;vHl!!ii!i«iU;liUn;!B|HH!^fmji' Early Childhood Instructor 5286 Early Childhood Instructor 6115 iiiiiiiifiiiiiiilii Early Childhood Instructor 6117 I » \ • I i f . r . 'si'iXi I ; t -1 Early Childhood Instructor 6119 Crrh-wpM ibiniuu' Shu's- 0.10 0.10 0.20 0.20 i!i!i!i;'iii!iiiiij;^".';.ti< | 1 M iiliB l i i i i ^iliialiiiiii'iilil l i i i i 0.20 1 a. 0.20 17^ i ; 0.20 II Hi 0.20 p'|i|i*l!iii|]i!ii|!!ji!i!i5' ;ip|jiiffH^:i '|j|l!!!li!l!li!yiil.li^ .'j"!'".";"i >\M Fi^ifsgitrlin-iiBijilrSslSIa iiliiiiiiliilii •i Iiiiiii: liiliyjiiliHi! Iiiiiii mm m •l!!K!r.l iiiii iiii^ Baseline c)ean-up - correct FTEs Baseline dean-up -; correct FTEs Baseline clean-up - connect FTEs TB IS Baseline clean-up - correct FTEs Baseline clean-up - correct FTEs Baseline clean-up - correct FTEs ^^^"liiili'iiiiiii'iiilPliiliiji Baseline clean-up' correct FTEs Baseline clean-up - correct FTEs lljjzB'-.r i J i - ^ r Baseline clean-up correct FTEs PI Iiiiil ill Iiiiiii iiiiiil^i^iiiliii^hijiiililRi!-!^ ...iliiHSillBlliiililili'i 3piHin!!!!f!!ite^;iijM|j!;!|iEi^ i;!|:n"i!.'riit:i;i^j*;i:!|i|iH;!?i:i^ '^m4>mip!>t)'il^'l!i[^<'{i'l^^ - I I liiii! lit AnnucTl Raw S:>lary p^r 1.0 FTE 34,021 30,577 26,724 fi^Hfiai: nun 30,241 39,379: 26,724 27,294 30,241 311241 30,241 30,241 Page 15 of 39