Education Department, State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
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

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
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)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
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)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
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

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
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
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
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
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
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

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
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)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
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)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
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

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
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

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
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

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