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Education Department, State

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Agency Web Site: http://www.nysed.gov/Link to External Website

Mission

The State Education Department (SED) is the administrative agency of the Board of Regents. The Department’s primary mission is to raise the knowledge, skill, and opportunity of all the people in New York.

Budget Highlights

The Executive Budget recommends $50.7 billion for the State Education Department. This is an increase of $706.8 million from the appropriation included in the 2011-12 Enacted Budget. This change primarily reflects an increase in appropriations necessary to support additional funding for School Aid and other education programs recommended in the Executive Budget.

The Executive Budget recommends a workforce of 2,765 FTEs for the State Education Department. This is an increase of 93 FTEs from the expected March 31, 2012 workforce level. The increase in staffing is primarily related to additional direct care positions for vocational rehabilitation services and for staff overseeing the licensing of professions that are regulated by the State Education Department. These positions are supported by Federal and other dedicated revenue funds.

Major budget actions include:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Education and Arts (PDF)

ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2011-12
Appropriations
Recommended
2012-13
Change From
2011-12
Reappropriations
Recommended
2012-13
State Operations 573,100,000 582,345,000 9,245,000 489,572,000
Aid To Localities 49,452,117,000 50,149,627,000 697,510,000 27,995,156,000
Capital Projects 17,400,000 17,400,000 0 138,466,000
Total 50,042,617,000 50,749,372,000 706,755,000 28,623,194,000

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2011-12
Estimated FTEs
03/31/12
2012-13
Estimated FTEs
03/31/13
FTE Change
Adult Career and Continuing Education Services
General Fund 15 15 0
Special Revenue Funds - Federal 798 831 33
Special Revenue Funds - Other 20 20 0
Cultural Education
General Fund 8 8 0
Special Revenue Funds - Federal 53 53 0
Special Revenue Funds - Other 221 221 0
Internal Service Funds 24 24 0
Higher Education and the Professions, Office of
General Fund 42 41 (1)
Special Revenue Funds - Federal 8 8 0
Special Revenue Funds - Other 371 401 30
Office of Management Services Program
General Fund 54 53 (1)
Special Revenue Funds - Other 203 203 0
Internal Service Funds 124 121 (3)
Office of Pre-kindergarten Through Grade 12 Education
General Fund 167 162 (5)
Special Revenue Funds - Federal 370 410 40
School for the Blind
Special Revenue Funds - Other 112 112 0
School for the Deaf
Special Revenue Funds - Other 82 82 0
Total 2,672 2,765 93

Note: Most recent estimates as of 1/17/2012

Click for additional detailed appropriation tables