Education Department, State
skip breadcrumbs| Fund Type | Available 2015-16 |
Recommended 2016-17 |
Change |
|---|---|---|---|
| General Fund | 57,912,000 | 56,912,000 | (1,000,000) |
| Special Revenue Funds - Federal | 355,022,000 | 356,772,000 | 1,750,000 |
| Special Revenue Funds - Other | 149,293,000 | 149,843,000 | 550,000 |
| Internal Service Funds | 33,663,000 | 33,663,000 | 0 |
| Total | 595,890,000 | 597,190,000 | 1,300,000 |
| Program | Available 2015-16 |
Recommended 2016-17 |
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 | 53,174,000 | 550,000 |
| 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 | 36,211,000 | 35,211,000 | (1,000,000) |
| Special Revenue Funds - Federal | 204,299,000 | 206,049,000 | 1,750,000 |
| 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 | 595,890,000 | 597,190,000 | 1,300,000 |
| 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 | 16,601,000 | 600,000 | 14,345,000 | 600,000 |
| Total | 26,509,000 | 600,000 | 23,953,000 | 600,000 |
| 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 | 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 | 18,610,000 | (1,600,000) | 83,000 | 0 |
| Total | 30,403,000 | (1,600,000) | 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 | 113,000 | 10,000 | 9,807,000 | 178,000 |
| Total | 267,000 | 10,000 | 20,420,000 | 178,000 |
| Program | Equipment | Maintenance Undistributed | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Adult Career and Continuing Education Services | 21,000 | 0 | 0 | 0 |
| Cultural Education | 4,000 | 0 | 0 | 0 |
| Higher Education and the Professions, Office of | 52,000 | 0 | 0 | 0 |
| Office of Management Services Program | 656,000 | 0 | 0 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | 207,000 | 12,000 | 8,400,000 | (1,800,000) |
| Total | 940,000 | 12,000 | 8,400,000 | (1,800,000) |
| 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 | 56,126,000 | 550,000 | 25,562,000 | 273,000 |
| Office of Management Services Program | 46,419,000 | 0 | 22,651,000 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | 206,199,000 | 1,750,000 | 76,915,000 | 800,000 |
| 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 | 540,278,000 | 2,300,000 | 231,917,525 | 1,073,000 |
| 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 | 30,564,000 | 277,000 |
| Office of Management Services Program | 23,768,000 | 0 |
| Office of Pre-kindergarten Through Grade 12 Education | 129,284,000 | 950,000 |
| School for the Blind | 4,114,000 | 0 |
| School for the Deaf | 4,179,000 | 0 |
| Total | 308,360,475 | 1,227,000 |
| Fund Type | Available 2015-16 |
Recommended 2016-17 |
Change |
|---|---|---|---|
| General Fund | 43,143,888,850 | 44,054,560,850 | 910,672,000 |
| Special Revenue Funds - Federal | 4,380,022,000 | 4,436,632,000 | 56,610,000 |
| Special Revenue Funds - Other | 9,773,374,000 | 9,526,039,000 | (247,335,000) |
| Total | 57,297,284,850 | 58,017,231,850 | 719,947,000 |
| Program | Available 2015-16 |
Recommended 2016-17 |
Change |
|---|---|---|---|
| Adult Career and Continuing Education Services | |||
| General Fund | 90,951,000 | 90,951,000 | 0 |
| 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 | 107,679,000 | 106,929,000 | (750,000) |
| 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 | 107,456,850 | 106,456,850 | (1,000,000) |
| 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 | 42,837,802,000 | 43,750,224,000 | 912,422,000 |
| Special Revenue Funds - Federal | 4,245,846,000 | 4,302,456,000 | 56,610,000 |
| Special Revenue Funds - Other | 6,366,000,000 | 6,448,120,000 | 82,120,000 |
| School Tax Relief | |||
| Special Revenue Funds - Other | 3,380,895,000 | 3,051,440,000 | (329,455,000) |
| Total | 57,297,284,850 | 58,017,231,850 | 719,947,000 |
| Comprehensive Construction Program | Available 2015-16 |
Recommended 2016-17 |
Change | Reappropriations 2016-17 |
|---|---|---|---|---|
| Education Building | ||||
| Capital Projects Fund | 0 | 0 | 0 | 311,000 |
| School for the Blind | ||||
| Capital Projects Fund | 0 | 0 | 0 | 1,512,000 |
| School for the Deaf | ||||
| Capital Projects Fund | 0 | 0 | 0 | 139,000 |
| Schools For Native American Reservations | ||||
| Capital Projects Fund | 0 | 0 | 0 | 24,000 |
| Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 777,000 |
| Cultural Education Center | ||||
| Capital Projects Fund | 0 | 0 | 0 | 8,038,000 |
| Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 13,757,000 |
| Administration | ||||
| Capital Projects Fund | 3,400,000 | 3,400,000 | 0 | 13,266,000 |
| Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 11,130,000 |
| Library Construction | ||||
| Library Aid (Auth Bonds) | 14,000,000 | 14,000,000 | 0 | 17,958,000 |
| Smart Schools Special Education Projects | ||||
| Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 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) | 0 | 0 | 0 | 2,000,000,000 |
| Smart Schools Bond Act | ||||
| Smart Schools Bond Fund | 0 | 0 | 0 | 2,000,000,000 |
| Total | 17,400,000 | 17,400,000 | 0 | 4,131,912,000 |
Note: Most recent estimates as of 01/13/2016