Education Department, State

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

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

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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 16,601,000 600,000 14,345,000 600,000
Total 26,509,000 600,000 23,953,000 600,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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
2016-17 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 18,610,000 (1,600,000) 83,000 0
Total 30,403,000 (1,600,000) 376,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 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 113,000 10,000 9,807,000 178,000
Total 267,000 10,000 20,420,000 178,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
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)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 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 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
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 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 30,564,000 277,000
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

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

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

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

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