Education Department, State
skip breadcrumbs| Fund Type | Available 2014-15 |
Recommended 2015-16 |
Change |
|---|---|---|---|
| General Fund | 47,712,000 | 47,712,000 | 0 |
| Special Revenue Funds - Federal | 354,022,000 | 355,022,000 | 1,000,000 |
| Special Revenue Funds - Other | 149,293,000 | 149,293,000 | 0 |
| Internal Service Funds | 33,663,000 | 33,663,000 | 0 |
| Total | 584,690,000 | 585,690,000 | 1,000,000 |
| Program | Available 2014-15 |
Recommended 2015-16 |
Change |
|---|---|---|---|
| Adult Career and Continuing Education Services | |||
| General Fund | 4,206,000 | 4,206,000 | 0 |
| Special Revenue Funds - Federal | 132,393,000 | 132,393,000 | 0 |
| Special Revenue Funds - Other | 7,781,000 | 7,781,000 | 0 |
| Cultural Education | |||
| General Fund | 693,000 | 693,000 | 0 |
| Special Revenue Funds - Federal | 15,378,000 | 15,378,000 | 0 |
| Special Revenue Funds - Other | 43,502,000 | 43,502,000 | 0 |
| Internal Service Funds | 12,749,000 | 12,749,000 | 0 |
| Higher Education and the Professions, Office of | |||
| General Fund | 8,161,000 | 8,161,000 | 0 |
| Special Revenue Funds - Federal | 2,952,000 | 2,952,000 | 0 |
| Special Revenue Funds - Other | 52,624,000 | 52,624,000 | 0 |
| Office of Management Services Program | |||
| General Fund | 8,641,000 | 8,641,000 | 0 |
| Special Revenue Funds - Other | 25,505,000 | 25,505,000 | 0 |
| Internal Service Funds | 20,914,000 | 20,914,000 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | |||
| General Fund | 26,011,000 | 26,011,000 | 0 |
| Special Revenue Funds - Federal | 203,299,000 | 204,299,000 | 1,000,000 |
| Special Revenue Funds - Other | 150,000 | 150,000 | 0 |
| School for the Blind | |||
| Special Revenue Funds - Other | 10,070,000 | 10,070,000 | 0 |
| School for the Deaf | |||
| Special Revenue Funds - Other | 9,661,000 | 9,661,000 | 0 |
| Total | 584,690,000 | 585,690,000 | 1,000,000 |
| Program | Total | Personal Service Regular (Annual Salaried) |
||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Adult Career and Continuing Education Services | 667,000 | 0 | 614,000 | 0 |
| Cultural Education | 388,000 | 0 | 388,000 | 0 |
| Higher Education and the Professions, Office of | 2,464,000 | 0 | 2,445,000 | 0 |
| Office of Management Services Program | 6,389,000 | 0 | 6,161,000 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | 16,001,000 | 0 | 13,745,000 | 0 |
| Total | 25,909,000 | 0 | 23,353,000 | 0 |
| Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Adult Career and Continuing Education Services | 53,000 | 0 | 0 | 0 |
| Higher Education and the Professions, Office of | 18,000 | 0 | 1,000 | 0 |
| Office of Management Services Program | 114,000 | 0 | 114,000 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | 2,129,000 | 0 | 127,000 | 0 |
| Total | 2,314,000 | 0 | 242,000 | 0 |
| Program | Total | Supplies and Materials | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Adult Career and Continuing Education Services | 3,539,000 | 0 | 33,000 | 0 |
| Cultural Education | 305,000 | 0 | 21,000 | 0 |
| Higher Education and the Professions, Office of | 5,697,000 | 0 | 52,000 | 0 |
| Office of Management Services Program | 2,252,000 | 0 | 187,000 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | 10,010,000 | 0 | 83,000 | 0 |
| Total | 21,803,000 | 0 | 376,000 | 0 |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Adult Career and Continuing Education Services | 5,000 | 0 | 3,480,000 | 0 |
| Cultural Education | 2,000 | 0 | 278,000 | 0 |
| Higher Education and the Professions, Office of | 52,000 | 0 | 5,541,000 | 0 |
| Office of Management Services Program | 95,000 | 0 | 1,314,000 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | 103,000 | 0 | 9,629,000 | 0 |
| Total | 257,000 | 0 | 20,242,000 | 0 |
| Program | Equipment | |
|---|---|---|
| Amount | Change | |
| Adult Career and Continuing Education Services | 21,000 | 0 |
| Cultural Education | 4,000 | 0 |
| Higher Education and the Professions, Office of | 52,000 | 0 |
| Office of Management Services Program | 656,000 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | 195,000 | 0 |
| Total | 928,000 | 0 |
| Program | Total | Personal Service | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Adult Career and Continuing Education Services | 140,174,000 | 0 | 65,586,525 | 0 |
| Cultural Education | 71,629,000 | 0 | 29,765,000 | 0 |
| Higher Education and the Professions, Office of | 55,576,000 | 0 | 25,289,000 | 0 |
| Office of Management Services Program | 46,419,000 | 0 | 22,651,000 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | 204,449,000 | 1,000,000 | 76,115,000 | 400,000 |
| School for the Blind | 10,070,000 | 0 | 5,956,000 | 0 |
| School for the Deaf | 9,661,000 | 0 | 5,482,000 | 0 |
| Total | 537,978,000 | 1,000,000 | 230,844,525 | 400,000 |
| Program | Nonpersonal Service | |
|---|---|---|
| Amount | Change | |
| Adult Career and Continuing Education Services | 74,587,475 | 0 |
| Cultural Education | 41,864,000 | 0 |
| Higher Education and the Professions, Office of | 30,287,000 | 0 |
| Office of Management Services Program | 23,768,000 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | 128,334,000 | 600,000 |
| School for the Blind | 4,114,000 | 0 |
| School for the Deaf | 4,179,000 | 0 |
| Total | 307,133,475 | 600,000 |
| Fund Type | Available 2014-15 |
Recommended 2015-16 |
Change |
|---|---|---|---|
| General Fund | 41,407,796,850 | 42,029,758,850 | 621,962,000 |
| Special Revenue Funds - Federal | 4,347,712,000 | 4,380,022,000 | 32,310,000 |
| Special Revenue Funds - Other | 10,653,469,000 | 9,623,774,000 | (1,029,695,000) |
| Total | 56,408,977,850 | 56,033,554,850 | (375,423,000) |
| Program | Available 2014-15 |
Recommended 2015-16 |
Change |
|---|---|---|---|
| Adult Career and Continuing Education Services | |||
| General Fund | 90,251,000 | 88,951,000 | (1,300,000) |
| Special Revenue Funds - Federal | 123,776,000 | 123,776,000 | 0 |
| Special Revenue Funds - Other | 12,458,000 | 12,458,000 | 0 |
| Cultural Education | |||
| General Fund | 101,929,000 | 101,929,000 | 0 |
| Special Revenue Funds - Federal | 5,400,000 | 5,400,000 | 0 |
| Special Revenue Funds - Other | 8,807,000 | 8,807,000 | 0 |
| Higher Education and the Professions, Office of | |||
| General Fund | 96,079,850 | 98,079,850 | 2,000,000 |
| Special Revenue Funds - Federal | 5,000,000 | 5,000,000 | 0 |
| Office of Management Services Program | |||
| Special Revenue Funds - Other | 5,214,000 | 5,214,000 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | |||
| General Fund | 41,119,537,000 | 41,740,799,000 | 621,262,000 |
| Special Revenue Funds - Federal | 4,213,536,000 | 4,245,846,000 | 32,310,000 |
| Special Revenue Funds - Other | 7,184,604,000 | 6,368,000,000 | (816,604,000) |
| School Tax Relief | |||
| Special Revenue Funds - Other | 3,442,386,000 | 3,229,295,000 | (213,091,000) |
| Total | 56,408,977,850 | 56,033,554,850 | (375,423,000) |
| Comprehensive Construction Program | Available 2014-15 |
Recommended 2015-16 |
Change | Reappropriations 2015-16 |
|---|---|---|---|---|
| Education Building | ||||
| Capital Projects Fund | 0 | 0 | 0 | 334,000 |
| School for the Blind | ||||
| Capital Projects Fund | 0 | 0 | 0 | 1,661,000 |
| School for the Deaf | ||||
| Capital Projects Fund | 0 | 0 | 0 | 140,000 |
| Schools For Native American Reservations | ||||
| Capital Projects Fund | 0 | 0 | 0 | 24,000 |
| Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 1,779,000 |
| Cultural Education Center | ||||
| Capital Projects Fund | 0 | 0 | 0 | 8,329,000 |
| Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 13,797,000 |
| Administration | ||||
| Capital Projects Fund | 3,400,000 | 3,400,000 | 0 | 13,588,000 |
| Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 11,500,000 |
| Library Construction | ||||
| Library Aid (Auth Bonds) | 14,000,000 | 14,000,000 | 0 | 16,373,000 |
| Smart Schools Special Education Projects | ||||
| Capital Projects Fund - Authority Bonds | 5,000,000 | 0 | (5,000,000) | 5,000,000 |
| Cultural Education Storage Facility | ||||
| Cap Proj Fund - Cultural Education Storage Facility | 0 | 0 | 0 | 60,000,000 |
| Smart Schools Implementation | ||||
| Capital Projects Fund – Smart Schools (Bondable) | 2,000,000,000 | 0 | (2,000,000,000) | 2,000,000,000 |
| Smart Schools Bond Act | ||||
| Smart Schools Bond Fund | 2,000,000,000 | 0 | (2,000,000,000) | 2,000,000,000 |
| Total | 4,022,400,000 | 17,400,000 | (4,005,000,000) | 4,132,525,000 |
Note: Most recent estimates as of 01/21/2015