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The Budget Office oversees the preparation of the Annual Financial Plan for the school system. Other department responsibilities include:

  • Creates and maintains position assignments for all full time, part time and temporary employees
  • processes local mileage travel supplements
  • provides technical assistance for receipt book solutions
  • generates financial reports required by Department of Education and other agencies
  • prepares financial reports for special projects and Freedom of Information Act requests
HCPS: The right to achieve. The support to succeed.

Investing in Excellence

2013-14 Budget Information:

Prior year budget information:


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