2003 Yellow Book | |||||
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Education Department (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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STATE OPERATIONS | |||||
General Fund | 46,820,600 | 38,327,600 | (8,493,000) | -18.14% | |
Special Revenue-Federal | 195,700,000 | 234,074,200 | 38,374,200 | 19.61% | |
Special Revenue-Other | 115,320,400 | 79,842,200 | (35,478,200) | -30.76% | |
Fiduciary | 1,400,400 | 1,400,400 | 0 | 0.00% | |
Internal Service Fund | 20,570,800 | 19,023,900 | (1,546,900) | -7.52% | |
Total for STATE OPERATIONS | 379,812,200 | 372,668,300 | (7,143,900) | -1.88% | |
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Elementary, Middle and Secondary Education | |||||
General Fund | 24,628,000 | 25,228,000 | 600,000 | 2.44% | |
Special Revenue-Federal | 59,910,000 | 133,456,000 | 73,546,000 | 122.76% | |
Special Revenue-Other | 978,900 | 978,900 | 0 | 0.00% | |
Total for Program | 85,516,900 | 159,662,900 | 74,146,000 | 86.70% | |
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Higher Education and the Professions | |||||
General Fund | 3,808,000 | 3,808,000 | 0 | 0.00% | |
Special Revenue-Federal | 2,684,000 | 2,723,000 | 39,000 | 1.45% | |
Special Revenue-Other | 45,510,000 | 27,348,000 | (18,162,000) | -39.91% | |
Total for Program | 52,002,000 | 33,879,000 | (18,123,000) | -34.85% | |
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Office of Management Services | |||||
General Fund | 17,472,500 | 17,472,500 | 0 | 0.00% | |
Special Revenue-Other | 18,874,000 | 15,720,000 | (3,154,000) | -16.71% | |
Fiduciary | 600,000 | 600,000 | 0 | 0.00% | |
Internal Service Fund | 12,550,000 | 10,970,000 | (1,580,000) | -12.59% | |
Total for Program | 49,496,500 | 44,762,500 | (4,734,000) | -9.56% | |
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School for the Blind | |||||
Special Revenue-Other | 7,537,900 | 7,537,900 | 0 | 0.00% | |
Fiduciary | 40,000 | 40,000 | 0 | 0.00% | |
Total for Program | 7,577,900 | 7,577,900 | 0 | 0.00% | |
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School for the Deaf | |||||
Special Revenue-Other | 7,426,000 | 7,426,000 | 0 | 0.00% | |
Fiduciary | 20,000 | 20,000 | 0 | 0.00% | |
Total for Program | 7,446,000 | 7,446,000 | 0 | 0.00% | |
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Batavia Intermediate Care Facility | |||||
General Fund | 126,100 | 126,100 | 0 | 0.00% | |
Special Revenue-Other | 2,650,000 | 2,650,000 | 0 | 0.00% | |
Total for Program | 2,776,100 | 2,776,100 | 0 | 0.00% | |
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Cultural Education | |||||
Special Revenue-Federal | 7,854,000 | 8,154,000 | 300,000 | 3.82% | |
Special Revenue-Other | 31,682,300 | 17,725,400 | (13,956,900) | -44.05% | |
Fiduciary | 740,400 | 740,400 | 0 | 0.00% | |
Internal Service Fund | 8,020,800 | 8,053,900 | 33,100 | 0.41% | |
Total for Program | 48,297,500 | 34,673,700 | (13,623,800) | -28.21% | |
Vocational Educational Services for Individuals with Disabilities | |||||
General Fund | 786,000 | 393,000 | (393,000) | -50.00% | |
Special Revenue-Federal | 125,252,000 | 89,741,200 | (35,510,800) | -28.35% | |
Special Revenue-Other | 661,300 | 456,000 | (205,300) | -31.04% | |
Total for Program | 126,699,300 | 90,590,200 | (36,109,100) | -28.50% | |
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Management Efficiences Program | |||||
General Fund | 0 | (8,700,000) | (8,700,000) | 0.00% | |
Total for Program | 0 | (8,700,000) | (8,700,000) | 0.00% | |
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AID TO LOCALITIES | |||||
General Fund | 13,734,766,899 | 12,972,615,400 | (762,151,499) | -5.55% | |
Special Revenue-Federal | 3,094,795,000 | 3,210,127,000 | 115,332,000 | 3.73% | |
Special Revenue-Other | 4,573,256,000 | 4,645,292,000 | 72,036,000 | 1.58% | |
Total for AID TO LOCALITIES | 21,402,817,899 | 20,828,034,400 | (574,783,499) | -2.69% | |
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Elementary, Middle and Secondary Education | |||||
General Fund | 13,437,940,800 | 12,764,214,800 | (673,726,000) | -5.01% | |
Special Revenue-Federal | 2,519,151,000 | 2,568,162,000 | 49,011,000 | 1.95% | |
Special Revenue-Other | 1,863,106,000 | 1,855,142,000 | (7,964,000) | -0.43% | |
Total for Program | 17,820,197,800 | 17,187,518,800 | (632,679,000) | -3.55% | |
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Higher Education and the Professions | |||||
General Fund | 89,235,000 | 42,185,000 | (47,050,000) | -52.73% | |
Total for Program | 89,235,000 | 42,185,000 | (47,050,000) | -52.73% | |
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School Tax Relief | |||||
Special Revenue-Other | 2,700,000,000 | 2,780,000,000 | 80,000,000 | 2.96% | |
Total for Program | 2,700,000,000 | 2,780,000,000 | 80,000,000 | 2.96% | |
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Cultural Education | |||||
General Fund | 105,900,000 | 89,845,000 | (16,055,000) | -15.16% | |
Special Revenue-Federal | 4,660,000 | 4,660,000 | 0 | 0.00% | |
Special Revenue-Other | 10,150,000 | 10,150,000 | 0 | 0.00% | |
Total for Program | 120,710,000 | 104,655,000 | (16,055,000) | -13.30% | |
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Vocational Educational Services for Individuals with Disabilities | |||||
General Fund | 74,070,600 | 76,370,600 | 2,300,000 | 3.11% | |
Special Revenue-Federal | 570,984,000 | 637,305,000 | 66,321,000 | 11.62% | |
Total for Program | 645,054,600 | 713,675,600 | 68,621,000 | 10.64% | |
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Community Projects | |||||
General Fund | 27,620,499 | 0 | (27,620,499) | -100.00% | |
Total for Program | 27,620,499 | 0 | (27,620,499) | -100.00% | |
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CAPITAL PROJECTS | |||||
Capital Projects Fund | 9,765,000 | 3,750,000 | (6,015,000) | -61.60% | |
Capital Projects Fund - Advances | 140,000,000 | 0 | (140,000,000) | -100.00% | |
Total for CAPITAL PROJECTS | 149,765,000 | 3,750,000 | (146,015,000) | -97.50% | |
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Administration | |||||
Capital Projects Fund | 900,000 | 2,000,000 | 1,100,000 | 122.22% | |
Total for Program | 900,000 | 2,000,000 | 1,100,000 | 122.22% | |
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Capital Outlay Transition Grants | |||||
Capital Projects Fund - Advances | 140,000,000 | 0 | (140,000,000) | -100.00% | |
Total for Program | 140,000,000 | 0 | (140,000,000) | -100.00% | |
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Cultural Education Center | |||||
Capital Projects Fund | 5,295,000 | 0 | (5,295,000) | -100.00% | |
Total for Program | 5,295,000 | 0 | (5,295,000) | -100.00% | |
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Education Building | |||||
Capital Projects Fund | 1,695,000 | 0 | (1,695,000) | -100.00% | |
Total for Program | 1,695,000 | 0 | (1,695,000) | -100.00% | |
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School for the Blind | |||||
Capital Projects Fund | 1,700,000 | 0 | (1,700,000) | -100.00% | |
Total for Program | 1,700,000 | 0 | (1,700,000) | -100.00% | |
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School for the Deaf | |||||
Capital Projects Fund | 175,000 | 250,000 | 75,000 | 42.86% | |
Total for Program | 175,000 | 250,000 | 75,000 | 42.86% | |
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Schools For Native American Reservations | |||||
Capital Projects Fund | 0 | 1,500,000 | 1,500,000 | -- | |
Total for Program | 0 | 1,500,000 | 1,500,000 | -- | |
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CONTINGENCY | |||||
General Fund | 9,310,000 | 8,274,000 | (1,036,000) | -11.13% | |
Total for CONTINGENCY | 9,310,000 | 8,274,000 | (1,036,000) | -11.13% | |
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Elementary, Middle and Secondary Education | |||||
General Fund | 9,310,000 | 8,274,000 | (1,036,000) | -11.13% | |
Total for Program | 9,310,000 | 8,274,000 | (1,036,000) | -11.13% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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Batavia Intermediate Care Facility | 37 | 37 | 0 |
Cultural Education | 400 | 0 | (400) |
Elementary, Middle and Secondary Education | 518 | 508 | (10) |
Higher Education and the Professions | 485 | 145 | (340) |
Office of Management Services | 478 | 448 | (30) |
School for the Blind | 104 | 104 | 0 |
School for the Deaf | 103 | 103 | 0 |
Unknown Program - 11000-AAC | 0 | (130) | (130) |
Vocational Educational Services for Individuals | 1,027 | 202 | (825) |
with Disabilities | |||
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General Fund: | 448 | 293 | (155) |
All Other Funds: | 2,704 | 1,124 | (1,580) |
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TOTAL: | 3,152 | 1,417 | (1,735) |
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