Education Department, State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 47,712,000 47,712,000 0
Special Revenue Funds - Federal 354,022,000 355,022,000 1,000,000
Special Revenue Funds - Other 149,293,000 149,293,000 0
Internal Service Funds 33,663,000 33,663,000 0
Total 584,690,000 585,690,000 1,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 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 52,624,000 0
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 26,011,000 26,011,000 0
Special Revenue Funds - Federal 203,299,000 204,299,000 1,000,000
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 584,690,000 585,690,000 1,000,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 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 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 16,001,000 0 13,745,000 0
Total 25,909,000 0 23,353,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 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 0 127,000 0
Total 2,314,000 0 242,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
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 10,010,000 0 83,000 0
Total 21,803,000 0 376,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
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 103,000 0 9,629,000 0
Total 257,000 0 20,242,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 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
2015-16 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 0 29,765,000 0
Higher Education and the Professions, Office of 55,576,000 0 25,289,000 0
Office of Management Services Program 46,419,000 0 22,651,000 0
Office of Pre-kindergarten Through Grade 12 Education 204,449,000 1,000,000 76,115,000 400,000
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 537,978,000 1,000,000 230,844,525 400,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
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 30,287,000 0
Office of Management Services Program 23,768,000 0
Office of Pre-kindergarten Through Grade 12 Education 128,334,000 600,000
School for the Blind 4,114,000 0
School for the Deaf 4,179,000 0
Total 307,133,475 600,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 41,407,796,850 42,029,758,850 621,962,000
Special Revenue Funds - Federal 4,347,712,000 4,380,022,000 32,310,000
Special Revenue Funds - Other 10,653,469,000 9,623,774,000 (1,029,695,000)
Total 56,408,977,850 56,033,554,850 (375,423,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Adult Career and Continuing Education Services
General Fund 90,251,000 88,951,000 (1,300,000)
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 101,929,000 101,929,000 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 96,079,850 98,079,850 2,000,000
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 41,119,537,000 41,740,799,000 621,262,000
Special Revenue Funds - Federal 4,213,536,000 4,245,846,000 32,310,000
Special Revenue Funds - Other 7,184,604,000 6,368,000,000 (816,604,000)
School Tax Relief
Special Revenue Funds - Other 3,442,386,000 3,229,295,000 (213,091,000)
Total 56,408,977,850 56,033,554,850 (375,423,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
Education Building
Capital Projects Fund 0 0 0 334,000
School for the Blind
Capital Projects Fund 0 0 0 1,661,000
School for the Deaf
Capital Projects Fund 0 0 0 140,000
Schools For Native American Reservations
Capital Projects Fund 0 0 0 24,000
Capital Projects Fund - Authority Bonds 0 0 0 1,779,000
Cultural Education Center
Capital Projects Fund 0 0 0 8,329,000
Capital Projects Fund - Authority Bonds 0 0 0 13,797,000
Administration
Capital Projects Fund 3,400,000 3,400,000 0 13,588,000
Capital Projects Fund - Authority Bonds 0 0 0 11,500,000
Library Construction
Library Aid (Auth Bonds) 14,000,000 14,000,000 0 16,373,000
Smart Schools Special Education Projects
Capital Projects Fund - Authority Bonds 5,000,000 0 (5,000,000) 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) 2,000,000,000 0 (2,000,000,000) 2,000,000,000
Smart Schools Bond Act
Smart Schools Bond Fund 2,000,000,000 0 (2,000,000,000) 2,000,000,000
Total 4,022,400,000 17,400,000 (4,005,000,000) 4,132,525,000

Note: Most recent estimates as of 01/21/2015

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