A peek at the NEW SPED Legal Liability Funding model

Notable Changes

•  The FY14‐15 budget adds $300,000 for Outside Counsel contracts.

•  The liability judgments budget decreases by $225,000 primarily due to the reallocation of

           $188,000 to Risk Management

Office of the General Counsel

Budget and FTE Changes,

Budgets Fiscal Year   Org Name   2014           2015         Change

04        General Counsel           $4,089,370   $4,304,267    $214,897

                                        Total  $4,089,370   $4,304,267    $214,897


General Counsel

Staff FTE Fiscal Year 2014      2015      Change

 Total                            20.3       20.2        ‐0.1