Document Center
Overview
The Document Center is a centralized printing and production service provided to all MPS schools and departments. Intended to be a supplement to daily on-site printing provided at all sites, the Document Center specializes in high-volume and specialty printing.
Budget Summary
Division: Operations Division
Sub-Division: Information Technology
Total Budget Allocation: $400,000
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$0 |
0.00% |
| Non-Salary |
$400,000 |
100.00% |
| Total |
$400,000 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$180,000 |
| Tech Levy (1097) |
$220,000 |
| Total |
$400,000 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$400,000 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$400,000 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 0 |
0.00 |
$0 |
$0 |
$0 |
Positions
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Doc Center services |
Department Budget (General Fund) |
$180,000 |
Staffing |
| Doc Center services |
Tech Levy (1097) |
$220,000 |
Equipment lease and supplies |
| Total |
$400,000 |
|
