Education Department, State

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)
Program	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
Program	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
Program	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
Program	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
Program	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
Program	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
Program	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