Education Department, State
skip breadcrumbs| Fund Type | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| General Fund | 42,640,000 | 46,040,000 | 3,400,000 |
| Special Revenue Funds - Federal | 356,896,000 | 353,022,000 | (3,874,000) |
| Special Revenue Funds - Other | 149,913,000 | 149,293,000 | (620,000) |
| Internal Service Funds | 33,563,000 | 33,663,000 | 100,000 |
| Total | 583,012,000 | 582,018,000 | (994,000) |
| Adjustments: | |||
| Transfer(s) From | |||
| Special Pay Bill | |||
| Special Revenue Funds - Federal | (47,000) | ||
| Special Revenue Funds - Other | (620,000) | ||
| Appropriated 2012-13 | 582,345,000 | ||
| Program | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| Adult Career and Continuing Education Services | |||
| General Fund | 2,706,000 | 2,706,000 | 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 | 521,000 | 521,000 | 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 | 12,649,000 | 12,749,000 | 100,000 |
| Higher Education and the Professions, Office of | |||
| General Fund | 6,261,000 | 8,161,000 | 1,900,000 |
| 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 | 8,641,000 | 8,641,000 | 0 |
| Special Revenue Funds - Federal | 47,000 | 0 | (47,000) |
| Special Revenue Funds - Other | 26,125,000 | 25,505,000 | (620,000) |
| Internal Service Funds | 20,914,000 | 20,914,000 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | |||
| General Fund | 24,511,000 | 26,011,000 | 1,500,000 |
| Special Revenue Funds - Federal | 206,126,000 | 202,299,000 | (3,827,000) |
| 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 | 583,012,000 | 582,018,000 | (994,000) |
| 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 | (300,000) | 2,445,000 | (300,000) |
| Office of Management Services Program | 6,389,000 | 0 | 6,161,000 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | 16,001,000 | 700,000 | 13,745,000 | 0 |
| Total | 25,909,000 | 400,000 | 23,353,000 | (300,000) |
| 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 | 700,000 | 127,000 | 0 |
| Total | 2,314,000 | 700,000 | 242,000 | 0 |
| Program | Total | Supplies and Materials | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Adult Career and Continuing Education Services | 2,039,000 | 0 | 33,000 | 0 |
| Cultural Education | 133,000 | 0 | 21,000 | 0 |
| Higher Education and the Professions, Office of | 5,697,000 | 2,200,000 | 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 | 800,000 | 83,000 | 0 |
| Total | 20,131,000 | 3,000,000 | 376,000 | 0 |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Adult Career and Continuing Education Services | 5,000 | 0 | 1,980,000 | 0 |
| Cultural Education | 2,000 | 0 | 106,000 | 0 |
| Higher Education and the Professions, Office of | 52,000 | 0 | 5,541,000 | 2,200,000 |
| 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 | 800,000 |
| Total | 257,000 | 0 | 18,570,000 | 3,000,000 |
| 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 | 100,000 | 29,765,000 | 0 |
| Higher Education and the Professions, Office of | 55,576,000 | 0 | 25,289,000 | 48,000 |
| Office of Management Services Program | 46,419,000 | (667,000) | 22,651,000 | (2,440,000) |
| Office of Pre-kindergarten Through Grade 12 Education | 202,449,000 | (3,827,000) | 77,215,000 | (5,457,000) |
| School for the Blind | 10,070,000 | 0 | 5,956,000 | 0 |
| School for the Deaf | 9,661,000 | 0 | 5,482,000 | (92,000) |
| Total | 535,978,000 | (4,394,000) | 231,944,525 | (7,941,000) |
| Program | Nonpersonal Service | Maintenance Undistributed | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Adult Career and Continuing Education Services | 74,587,475 | 0 | 0 | 0 |
| Cultural Education | 41,864,000 | 100,000 | 0 | 0 |
| Higher Education and the Professions, Office of | 30,287,000 | (48,000) | 0 | 0 |
| Office of Management Services Program | 23,768,000 | 1,773,000 | 0 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | 125,234,000 | 11,830,000 | 0 | (10,200,000) |
| School for the Blind | 4,114,000 | 0 | 0 | 0 |
| School for the Deaf | 4,179,000 | 92,000 | 0 | 0 |
| Total | 304,033,475 | 13,747,000 | 0 | (10,200,000) |
| Fund Type | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| General Fund | 36,599,003,000 | 36,956,193,000 | 357,190,000 |
| Special Revenue Funds - Federal | 4,242,231,000 | 4,319,231,000 | 77,000,000 |
| Special Revenue Funds - Other | 9,500,379,000 | 9,754,799,000 | 254,420,000 |
| Total | 50,341,613,000 | 51,030,223,000 | 688,610,000 |
| Program | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| Adult Career and Continuing Education Services | |||
| General Fund | 81,815,000 | 88,951,000 | 7,136,000 |
| 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 | 96,929,000 | 96,929,000 | 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 | 92,683,000 | 93,281,000 | 598,000 |
| Special Revenue Funds - Federal | 0 | 5,000,000 | 5,000,000 |
| 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 | 36,327,576,000 | 36,677,032,000 | 349,456,000 |
| Special Revenue Funds - Federal | 4,113,055,000 | 4,185,055,000 | 72,000,000 |
| Special Revenue Funds - Other | 6,151,800,000 | 6,306,800,000 | 155,000,000 |
| School Tax Relief | |||
| Special Revenue Funds - Other | 3,322,100,000 | 3,421,520,000 | 99,420,000 |
| Total | 50,341,613,000 | 51,030,223,000 | 688,610,000 |
| Comprehensive Construction Program | Available 2012-13 |
Recommended 2013-14 |
Change | Reappropriations 2013-14 |
|---|---|---|---|---|
| Education Building | ||||
| Capital Projects Fund | 0 | 0 | 0 | 429,000 |
| School for the Blind | ||||
| Capital Projects Fund | 0 | 0 | 0 | 2,031,000 |
| School for the Deaf | ||||
| Capital Projects Fund | 0 | 0 | 0 | 187,000 |
| Schools For Native American Reservations | ||||
| Capital Projects Fund | 0 | 0 | 0 | 29,000 |
| Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 2,232,000 |
| Cultural Education Center | ||||
| Capital Projects Fund | 0 | 0 | 0 | 9,251,000 |
| Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 13,797,000 |
| Administration | ||||
| Capital Projects Fund | 3,400,000 | 3,400,000 | 0 | 13,477,000 |
| Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 20,400,000 |
| Library Construction | ||||
| Library Aid (Auth Bonds) | 14,000,000 | 14,000,000 | 0 | 16,340,000 |
| 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 | 138,173,000 |
Note: Most recent estimates as of 01/22/2013