State Education Department

State Education Department

The Executive Budget recommends (analysis as of January 17, 2001):

An FTE level of 2,787 which represents an increase of 8 positions.
Moving the Cultural Education program to the Council on the Arts. The move is proposed for October 1, 2001 and half-year funding is provided here as well as in the Council on the Arts budget. No changes in staffing are proposed.
An increase of $4,873,500 in the Office of Management Services program Special Revenue-Other appropriation from the Indirect Cost Recovery Account. There is no explanation for the intended use of this increased appropriation.
Added $15 million to the Office of the Professions to support a one-time rebate in license renewal fees for licensed professionals.
$1 million in the Elementary, Middle, Secondary and Continuing Education program Maintenance Undistributed appropriation for services and expenses related to criminal background checks of school district personnel.
$300,000 in the Elementary, Middle, Secondary and Continuing Education program Maintenance Undistributed appropriation to support additional workload associated with implementation of the new priority-based school construction aid program.
An increase of $535,000 in the VESID program Special Revenue-Other appropriation for the special workers' compensation program.
An increase of $1,520,000 as a result of "annualization of savings and projected spending increase." It is unclear what programs the "savings" were taken from and what prograsm increases were given to reach this overall increased appropriation.

Education Department
Program Details-State Operations
	Enacted	Proposed	Change in	Percent
Program	2000-01 Budget	2001-02 Budget	Appropriation	Change
All Funds	$318,228,400	$332,443,200	$14,214,800	4.5%
General Fund	$62,379,600	$56,532,300	($5,847,300)	-9.4%
Special Revenue-Fed	$158,290,900	$160,392,400	$2,101,500	1.3%
Special Revenue-Other	$78,574,100	$98,993,400	$20,419,300	26.0%
Fiduciary Funds	$1,332,000	$1,026,000	($306,000)	-23.0%
Internal Service	$17,651,800	$15,499,100	($2,152,700)	-12.2%

Office Mgmt Svcs Prog	$42,840,200	$48,876,500	$6,036,300	14.1%
Personal Service	$9,517,600	$9,633,600	$116,000	1.2%
Nonpersonal Service	$7,556,300	$6,648,900	($907,400)	-12.0%
Fringe benefits	$1,570,000	$1,570,000	$0	0.0%
Special Revenue-Other	$14,000,500	$18,874,000	$4,873,500	34.8%
Internal Service Fund	$10,195,800	$11,550,000	$1,354,200	13.3%
Fiduciary Funds	$600,000	$600,000	$0	0.0%

Elem & Sec. Educ	$67,828,000	$74,708,700	$6,880,700	10.1%
Personal Service	$11,948,000	$13,214,900	$1,266,900	10.6%
Nonpersonal Service	$5,638,100	$5,638,100	$0	0.0%
Maint. Undistrib.	$4,375,000	$5,675,000	$1,300,000	29.7%
Special Revenue-Fed	$44,888,000	$49,201,800	$4,313,800	9.6%
Special Revenue-Other	$978,900	$978,900	$0	0.0%

School for the Blind	$7,162,900	$7,577,900	$415,000	5.8%
Special Revenue-Other	$7,142,900	$7,537,900	$395,000	5.5%
Fiduciary Funds	$20,000	$40,000	$20,000	100.0%

Batavia ICF/DD	$2,641,100	$2,776,100	$135,000	5.1%
Maint. Undistrib.	$126,100	$126,100	$0	0.0%
Special Revenue-Other	$2,515,000	$2,650,000	$135,000	5.4%

School for the Deaf	$7,028,000	$7,446,000	$418,000	5.9%
Special Revenue-Other	$7,008,000	$7,426,000	$418,000	6.0%
Fiduciary Funds	$20,000	$20,000	$0	0.0%

Higher Education	$12,814,600	$14,491,600	$1,677,000	13.1%
Personal Service	$0	$2,268,100	$2,268,100	100.0%
Nonpersonal Service	$0	$239,900	$239,900	100.0%
Maint. Undistrib.	$3,568,000	$1,300,000	($2,268,000)
Special Revenue-Fed.	$1,938,000	$2,522,600	$584,600	30.2%
Special Revenue-Other	$7,308,600	$8,161,000	$852,400	11.7%

Office of Professions	$34,590,000	$49,590,000	$15,000,000	43.4%
Special Revenue-Other	$34,590,000	$49,590,000	$15,000,000	43.4%

Cultural Education	$36,891,300	$19,809,200	($17,082,100)	-46.3%
Personal Service	$11,770,200	$6,516,100	($5,254,100)	-44.6%
Nonpersonal Service	$2,831,200	$1,415,600	($1,415,600)	-50.0%
State Library Acquisitions	$2,693,000	$1,500,000	($1,193,000)	-44.3%
Special Revenue-Fed.	$7,523,900	$3,927,000	($3,596,900)	-47.8%
Special Revenue-Other	$3,925,000	$2,135,400	($1,789,600)	-45.6%
Internal Service	$7,456,000	$3,949,100	($3,506,900)	-47.0%
Fiduciary Funds	$692,000	$366,000	($326,000)	-47.1%

Vocation Rehabilitation	$104,853,400	$106,188,300	$1,334,900	1.3%
Personal Service	$733,200	$733,200	$0	0.0%
Nonpersonal Service	$52,900	$52,800	($100)	-0.2%
Special Revenue-Fed	$103,941,000	$104,741,000	$800,000	0.8%
Special Revenue-Other	$126,300	$661,300	$535,000	423.6%

Last Updated on 1/19/01