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Education Department, State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 44,541,000 42,640,000 (1,901,000)
Special Revenue Funds - Federal 345,703,000 356,849,000 11,146,000
Special Revenue Funds - Other 149,293,000 149,293,000 0
Internal Service Funds 33,563,000 33,563,000 0
Total 573,100,000 582,345,000 9,245,000
Adjustments:
Transfer(s) From
Education Department, State
General Fund (7,700,000)
Transfer(s) To
General State Charges
General Fund 1,468,000
Appropriated 2011-12 566,868,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Adult Career and Continuing Education Services
General Fund 2,860,000 2,706,000 (154,000)
Special Revenue Funds - Federal 122,393,000 132,393,000 10,000,000
Special Revenue Funds - Other 7,781,000 7,781,000 0
Cultural Education
General Fund 542,000 521,000 (21,000)
Special Revenue Funds - Federal 15,378,000 15,378,000 0
Special Revenue Funds - Other 42,021,000 42,021,000 0
Internal Service Funds 12,649,000 12,649,000 0
Higher Education and the Professions, Office of
General Fund 6,639,000 6,261,000 (378,000)
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 9,002,000 8,641,000 (361,000)
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 25,498,000 24,511,000 (987,000)
Special Revenue Funds - Federal 204,980,000 206,126,000 1,146,000
Special Revenue Funds - Other 1,631,000 1,631,000 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 573,100,000 582,345,000 9,245,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Adult Career and Continuing Education Services 667,000 (17,000) 614,000 (16,000)
Cultural Education 388,000 (10,000) 388,000 (10,000)
Higher Education and the Professions, Office of 2,764,000 (70,000) 2,745,000 (70,000)
Office of Management Services Program 6,389,000 (164,000) 6,161,000 (158,000)
Office of Pre-kindergarten Through Grade 12 Education 15,301,000 (392,000) 13,745,000 (352,000)
Total 25,509,000 (653,000) 23,653,000 (606,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Adult Career and Continuing Education Services 53,000 (1,000) 0 0
Higher Education and the Professions, Office of 18,000 0 1,000 0
Office of Management Services Program 114,000 (3,000) 114,000 (3,000)
Office of Pre-kindergarten Through Grade 12 Education 1,429,000 (37,000) 127,000 (3,000)
Total 1,614,000 (41,000) 242,000 (6,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Supplies and Materials
Amount Change Amount Change
Adult Career and Continuing Education Services 2,039,000 (137,000) 33,000 (3,000)
Cultural Education 133,000 (11,000) 21,000 (2,000)
Higher Education and the Professions, Office of 3,497,000 (308,000) 52,000 (5,000)
Office of Management Services Program 2,252,000 (197,000) 187,000 (16,000)
Office of Pre-kindergarten Through Grade 12 Education 9,210,000 (595,000) 83,000 (7,000)
Total 17,131,000 (1,248,000) 376,000 (33,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Travel Contractual Services
Amount Change Amount Change
Adult Career and Continuing Education Services 5,000 0 1,980,000 (133,000)
Cultural Education 2,000 0 106,000 (9,000)
Higher Education and the Professions, Office of 52,000 (5,000) 3,341,000 (293,000)
Office of Management Services Program 95,000 (8,000) 1,314,000 (115,000)
Office of Pre-kindergarten Through Grade 12 Education 103,000 (9,000) 8,829,000 (562,000)
Total 257,000 (22,000) 15,570,000 (1,112,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Equipment
Amount Change
Adult Career and Continuing Education Services 21,000 (1,000)
Cultural Education 4,000 0
Higher Education and the Professions, Office of 52,000 (5,000)
Office of Management Services Program 656,000 (58,000)
Office of Pre-kindergarten Through Grade 12 Education 195,000 (17,000)
Total 928,000 (81,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Adult Career and Continuing Education Services 140,174,000 10,000,000 65,586,525 7,534,525
Cultural Education 70,048,000 0 29,677,000 0
Higher Education and the Professions, Office of 55,576,000 0 25,241,000 0
Office of Management Services Program 46,419,000 0 24,651,000 0
Office of Pre-kindergarten Through Grade 12 Education 207,757,000 1,146,000 82,760,000 402,000
School for the Blind 10,070,000 0 5,956,000 0
School for the Deaf 9,661,000 0 5,574,000 0
Total 539,705,000 11,146,000 239,445,525 7,936,525
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
Adult Career and Continuing Education Services 74,587,475 2,465,475 0 0
Cultural Education 40,371,000 0 0 0
Higher Education and the Professions, Office of 30,335,000 0 0 0
Office of Management Services Program 21,768,000 0 0 0
Office of Pre-kindergarten Through Grade 12 Education 114,797,000 744,000 10,200,000 0
School for the Blind 4,114,000 0 0 0
School for the Deaf 4,087,000 0 0 0
Total 290,059,475 3,209,475 10,200,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 36,082,550,000 36,429,017,000 346,467,000
Special Revenue Funds - Federal 4,084,088,000 4,242,231,000 158,143,000
Special Revenue Funds - Other 9,285,479,000 9,478,379,000 192,900,000
Total 49,452,117,000 50,149,627,000 697,510,000
Adjustments:
Transfer(s) To
Education Department, State
General Fund 7,700,000
Appropriated 2011-12 49,459,817,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Adult Career and Continuing Education Services
General Fund 81,815,000 81,815,000 0
Special Revenue Funds - Federal 118,776,000 123,776,000 5,000,000
Special Revenue Funds - Other 12,458,000 12,458,000 0
Cultural Education
General Fund 93,014,000 93,014,000 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 85,693,000 85,693,000 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 35,822,028,000 36,168,495,000 346,467,000
Special Revenue Funds - Federal 3,959,912,000 4,113,055,000 153,143,000
Special Revenue Funds - Other 5,957,000,000 6,129,800,000 172,800,000
School Tax Relief
Special Revenue Funds - Other 3,302,000,000 3,322,100,000 20,100,000
Total 49,452,117,000 50,149,627,000 697,510,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program Available
2011-12		 Recommended
2012-13		 Change Reappropriations
2012-13
Education Building
Capital Projects Fund 0 0 0 280,000
School for the Blind
Capital Projects Fund 0 0 0 2,036,000
School for the Deaf
Capital Projects Fund 0 0 0 250,000
Schools For Native American Reservations
Capital Projects Fund 0 0 0 35,000
Capital Projects Fund - Authority Bonds 0 0 0 2,700,000
Cultural Education Center
Capital Projects Fund 0 0 0 10,748,000
Capital Projects Fund - Authority Bonds 0 0 0 13,797,000
Administration
Capital Projects Fund 3,400,000 3,400,000 0 11,925,000
Capital Projects Fund - Authority Bonds 0 0 0 20,400,000
Library Construction
Library Aid (Auth Bonds) 14,000,000 14,000,000 0 16,295,000
Cultural Education Storage Facility
Cap Proj Fund - Cultural Education Storage Facility 0 0 0 60,000,000
Total 17,400,000 17,400,000 0 138,466,000

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

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