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            "text": "Other Expenses- $7250",
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            "text": "23-24- Projected Budget is $1,091,653.79",
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            "text": "Education Salaries w/ Vacancy Positions-$768,180.28\nFringe Benefits- $291,908.51\nTravel Expenses- $0\nGeneral Operating Expenses- $4800\nServices & Contracts- $10,065\nCommunication- $1,700\nOther Expenses (Memberships, Periodicals, Engagements, Department Physical Upgrades)- $15,000"
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            "text": "Challenges Faced During the Past Fiscal Year- Provide a bulleted list of challenges highlights, and why, which may include:"
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            "text": "Enrollment",
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                    "text": "Conflicting information from several sources on campus as to actual number of students in our program.",
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                    "text": "Praxis Testing impact on EPP enrollment"
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                    "text": "Secondary Education programs",
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                    "text": "MASPE",
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                    "text": "National perspective on school safety",
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            "text": "Fiscal",
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            "text": "",
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                    "text": "Lacked funds for technological upgrades to School of Education area, PE/Health areas and Model Classroom\n\n- Lacked funds for technological upgrades to School of Education area, PE/Health areas and Model Classroom"
                },
                {
                    "id": "p9.8.2",
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                    "text": "Lack of equipment needs for Health and Physical Education Program",
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                    "text": "Redesigning and upgrading various Exum areas that occupy SEHDCS students",
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                    "order": 17,
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                    "text": "Lack of funds to support Departmental celebrations and upgrades",
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            "text": "Functional",
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            "level": 3
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        {
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            "type": "text",
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            },
            "text": "N/A"
        },
        {
            "id": "p9.11",
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            "type": "heading",
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            "text": "Personnel",
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            "level": 3
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            "text": "• Shortage of faculty in Health and Physical Education Department\nSalaries"
        },
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            "text": "Faculty pay is not competitive with state and regional institutions",
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        }
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