State Education Department
The Enacted Budget makes the following changes to the
Executive Budget (analysis as of
The Executive Budget recommends (analysis as of December 17, 2008):
A SFY
2009-10 workforce of 3,199. This decreases the level of FTEs from the
adjusted FTE level for SFY 2008-09 by (-21).
However, the adjusted FTE level for SFY 2008-09 was (-67) FTE lower,
at 3,220 than the 3,287 anticipated in last year’s Executive Budget.
The following chart identifies changes in the current fiscal year’s FTEs along with the recommended differences in FY 2009-10 FTEs by program (if the FTE’s are the same the program is not listed):
|
Program |
FY 2008-09 Adjustment |
FY 2009-10 Difference |
|
Office of Management Services Program General Fund |
(-10) |
(-11) |
|
Office of Management Services Program Special Revenue Funds -- Other |
(-9) |
0 |
|
Elementary, Middle and Secondary Education General Fund |
(-19) |
(-9) |
|
Office of Higher Education and the Professions General Fund |
(-5) |
(-1) |
|
Office of Higher Education and the Professions Special Revenue Funds -- Other |
(-24) |
0 |
|
Total |
(-67) |
(-21) |
| Education Department | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2008-09 Budget | 2009-10 Budget | 2009-10 Budget | Appropriation | Change |
| All Funds | $570,165,900 | $565,384,000 | $575,463,000 | $5,297,100 | 0.9% |
| General Fund | $59,899,400 | $50,351,000 | $50,430,000 | ($9,469,400) | -15.8% |
| Special Revenue-Fed | $324,239,100 | $328,356,000 | $338,356,000 | $14,116,900 | 4.4% |
| Special Revenue-Other | $155,959,400 | $155,451,000 | $155,451,000 | ($508,400) | -0.3% |
| Internal Service | $30,068,000 | $31,226,000 | $31,226,000 | $1,158,000 | 3.9% |
| Personal Services | $271,722,600 | $258,093,000 | $258,093,000 | ($13,629,600) | -5.0% |
| Contractual Services | $63,041,600 | $58,089,600 | $58,168,600 | ($4,873,000) | -7.7% |
| Office Mgmt Svcs Prog | $59,085,600 | $60,672,000 | $60,672,000 | $1,586,400 | 2.7% |
| Personal Service | $10,402,200 | $8,774,000 | $8,774,000 | ($1,628,200) | -15.7% |
| Regular | $10,046,200 | $8,484,000 | $8,484,000 | ($1,562,200) | -15.6% |
| Temporary Service | $178,000 | $145,000 | $145,000 | ($33,000) | -18.5% |
| Holiday/overtime compensation | $178,000 | $145,000 | $145,000 | ($33,000) | -18.5% |
| Nonpersonal Service | $6,349,600 | $5,155,000 | $5,155,000 | ($1,194,600) | -18.8% |
| Supplies and materials | $364,700 | $265,000 | $265,000 | ($99,700) | -27.3% |
| Travel | $182,300 | $133,000 | $133,000 | ($49,300) | -27.0% |
| Contractual services | $2,623,700 | $1,918,000 | $1,918,000 | ($705,700) | -26.9% |
| Equipment | $1,276,300 | $929,000 | $929,000 | ($347,300) | -27.2% |
| Fringe benefits | $1,902,600 | $1,910,000 | $1,910,000 | $7,400 | 0.4% |
| Special Revenue-Other | $24,826,000 | $28,221,000 | $28,221,000 | $3,395,000 | 13.7% |
| Internal Service Fund | $17,507,800 | $18,522,000 | $18,522,000 | $1,014,200 | 5.8% |
| Combined Gifts, Grants & Bequests Acct (SRO) | $2,480,000 | $2,487,000 | $2,487,000 | $7,000 | 0.3% |
| Personal Service | $280,000 | $284,000 | $284,000 | $4,000 | 1.4% |
| Regular | $280,000 | $284,000 | $284,000 | $4,000 | 1.4% |
| Nonpersonal Service | $2,200,000 | $2,203,000 | $2,203,000 | $3,000 | 0.1% |
| Supplies and materials | $40,000 | $40,000 | $40,000 | $0 | 0.0% |
| Travel | $242,500 | $234,000 | $234,000 | ($8,500) | -3.5% |
| Contractual services | $1,702,500 | $1,663,000 | $1,663,000 | ($39,500) | -2.3% |
| Equipment | $150,000 | $141,000 | $141,000 | ($9,000) | -6.0% |
| Fringe benefits | $65,000 | $125,000 | $125,000 | $60,000 | 92.3% |
| Indirect Cost Recovery Acct (SRO) | $22,346,000 | $25,734,000 | $25,734,000 | $3,388,000 | 15.2% |
| Personal Service | $11,396,500 | $14,657,000 | $14,657,000 | $3,260,500 | 28.6% |
| Regular | $10,726,100 | $13,986,000 | $13,986,000 | $3,259,900 | 30.4% |
| Temporary Service | $223,500 | $224,000 | $224,000 | $500 | 0.2% |
| Holiday/overtime compensation | $446,900 | $447,000 | $447,000 | $100 | 0.0% |
| Nonpersonal Service | $10,949,500 | $11,077,000 | $11,077,000 | $127,500 | 1.2% |
| Supplies and materials | $670,400 | $570,000 | $570,000 | ($100,400) | -15.0% |
| Travel | $223,400 | $123,000 | $123,000 | ($100,400) | -44.9% |
| Contractual services | $4,916,100 | $3,462,000 | $3,462,000 | ($1,454,100) | -29.6% |
| Equipment | $1,340,800 | $491,000 | $491,000 | ($849,800) | -63.4% |
| Fringe benefits | $3,798,800 | $6,431,000 | $6,431,000 | $2,632,200 | 69.3% |
| Automation & Printing Chargeback Acct (ISF) | $17,507,800 | $18,522,000 | $18,522,000 | $1,014,200 | 5.8% |
| Personal Service | $9,633,400 | $10,312,000 | $10,312,000 | $678,600 | 7.0% |
| Regular | $9,458,200 | $10,137,000 | $10,137,000 | $678,800 | 7.2% |
| Holiday/overtime compensation | $175,200 | $175,000 | $175,000 | ($200) | -0.1% |
| Nonpersonal Service | $7,874,400 | $8,210,000 | $8,210,000 | $335,600 | 4.3% |
| Supplies and materials | $1,565,000 | $1,505,000 | $1,505,000 | ($60,000) | -3.8% |
| Contractual services | $1,912,800 | $1,832,000 | $1,832,000 | ($80,800) | -4.2% |
| Equipment | $347,800 | $348,000 | $348,000 | $200 | 0.1% |
| Fringe benefits | $4,048,800 | $4,525,000 | $4,525,000 | $476,200 | 11.8% |
| Elem & Middle & Sec & Continuing Educ | $175,008,500 | $171,773,000 | $181,773,000 | $6,764,500 | 3.9% |
| Personal Service | $20,070,200 | $17,026,000 | $17,026,000 | ($3,044,200) | -15.2% |
| Regular | $19,073,400 | $16,216,000 | $16,216,000 | ($2,857,400) | -15.0% |
| Temporary Service | $797,400 | $648,000 | $648,000 | ($149,400) | -18.7% |
| Holiday/overtime compensation | $199,400 | $162,000 | $162,000 | ($37,400) | -18.8% |
| Nonpersonal Service | $14,942,900 | $10,896,000 | $10,896,000 | ($4,046,900) | -27.1% |
| Supplies and materials | $239,400 | $174,000 | $174,000 | ($65,400) | -27.3% |
| Travel | $221,900 | $162,000 | $162,000 | ($59,900) | -27.0% |
| Contractual services | $14,077,100 | $10,266,000 | $10,266,000 | ($3,811,100) | -27.1% |
| Equipment | $404,500 | $294,000 | $294,000 | ($110,500) | -27.3% |
| Special Revenue-Fed (SRF) | $137,816,000 | $141,881,000 | $151,881,000 | $14,065,000 | 10.2% |
| Special Revenue-Other (SRO) | $2,179,400 | $1,970,000 | $1,970,000 | ($209,400) | -9.6% |
| Fed USDA Food and Nutrition - (SRF) | $9,571,000 | $9,939,000 | $9,939,000 | $368,000 | 3.8% |
| Personal Service | $4,182,000 | $4,349,000 | $4,349,000 | $167,000 | 4.0% |
| Nonpersonal Service | $2,071,000 | $2,154,000 | $2,154,000 | $83,000 | 4.0% |
| Fringe Benefits | $1,905,000 | $1,905,000 | $1,905,000 | $0 | 0.0% |
| Indirect Costs | $747,000 | $810,000 | $810,000 | $63,000 | 8.4% |
| Transfers | $666,000 | $721,000 | $721,000 | $55,000 | 8.3% |
| Fed Hlth & Human Svc Fund - (SRF) | $1,462,000 | $1,462,000 | $1,462,000 | $0 | 0.0% |
| Personal Service | $813,000 | $728,000 | $728,000 | ($85,000) | -10.5% |
| Nonpersonal Service | $115,000 | $200,000 | $200,000 | $85,000 | 73.9% |
| Fringe Benefits | $370,000 | $370,000 | $370,000 | $0 | 0.0% |
| Indirect Costs | $54,000 | $54,000 | $54,000 | $0 | 0.0% |
| Transfers | $110,000 | $110,000 | $110,000 | $0 | 0.0% |
| Federal DOE Fund - (SRF) | $126,783,000 | $130,480,000 | $130,480,000 | $3,697,000 | 2.9% |
| Personal Service | $54,191,000 | $55,939,000 | $55,939,000 | $1,748,000 | 3.2% |
| Nonpersonal Service | $34,518,000 | $36,647,000 | $36,647,000 | $2,129,000 | 6.2% |
| Fringe Benefits | $24,680,000 | $24,731,000 | $24,731,000 | $51,000 | 0.2% |
| Indirect Costs | $4,533,000 | $4,532,000 | $4,532,000 | ($1,000) | 0.0% |
| Transfers | $8,861,000 | $8,631,000 | $8,631,000 | ($230,000) | -2.6% |
| Federal Institute of Education Sciences Fund - (SRF) | $0 | $0 | $10,000,000 | $10,000,000 | 100.0% |
| High School Equivalency Acct - (SRO) | $311,000 | $280,000 | $280,000 | ($31,000) | -10.0% |
| Nonpersonal Service | $311,000 | $280,000 | $280,000 | ($31,000) | -10.0% |
| Supplies and materials | $3,100 | $3,000 | $3,000 | ($100) | -3.2% |
| Travel | $3,100 | $3,000 | $3,000 | ($100) | -3.2% |
| Contractual services | $304,800 | $274,000 | $274,000 | ($30,800) | -10.1% |
| National Cooperative Educ Statistics Acct - (SRO) | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Nonpersonal Service | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Contractual services | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Summer School of Arts Acct - (SRO) | $1,768,400 | $1,590,000 | $1,590,000 | ($178,400) | -10.1% |
| Personal Service | $106,100 | $95,000 | $95,000 | ($11,100) | -10.5% |
| Temporary service | $106,100 | $95,000 | $95,000 | ($11,100) | -10.5% |
| Nonpersonal Service | $1,662,300 | $1,495,000 | $1,495,000 | ($167,300) | -10.1% |
| Supplies and materials | $70,800 | $64,000 | $64,000 | ($6,800) | -9.6% |
| Travel | $53,000 | $48,000 | $48,000 | ($5,000) | -9.4% |
| Contractual services | $1,520,800 | $1,367,000 | $1,367,000 | ($153,800) | -10.1% |
| Equipment | $17,700 | $16,000 | $16,000 | ($1,700) | -9.6% |
| School for the Blind | $9,950,000 | $10,418,000 | $10,418,000 | $468,000 | 4.7% |
| Special Revenue-Other | $9,950,000 | $10,418,000 | $10,418,000 | $468,000 | 4.7% |
| Combined Gifts, Grants and Bequests Fund (SRO) | $40,000 | $40,000 | $40,000 | $0 | 0.0% |
| maintenance undistributed | $40,000 | $40,000 | $40,000 | $0 | 0.0% |
| Supplies and materials | $18,400 | $18,400 | $18,400 | $0 | 0.0% |
| Travel | $1,000 | $1,000 | $1,000 | $0 | 0.0% |
| Contractual services | $18,600 | $18,600 | $18,600 | $0 | 0.0% |
| Equipment | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Batavia School for the Blind Account (SRO) | $9,910,000 | $10,378,000 | $10,378,000 | $468,000 | 4.7% |
| Personal Service | $5,898,000 | $6,278,000 | $6,278,000 | $380,000 | 6.4% |
| Regular | $4,859,190 | $5,183,000 | $5,183,000 | $323,810 | 6.7% |
| Temporary Service | $990,810 | $1,044,000 | $1,044,000 | $53,190 | 5.4% |
| Holiday/overtime compensation | $48,000 | $51,000 | $51,000 | $3,000 | 6.3% |
| Nonpersonal Service | $4,012,000 | $4,100,000 | $4,100,000 | $88,000 | 2.2% |
| Supplies and materials | $300,000 | $300,000 | $300,000 | $0 | 0.0% |
| Travel | $10,000 | $10,000 | $10,000 | $0 | 0.0% |
| Contractual services | $750,000 | $750,000 | $750,000 | $0 | 0.0% |
| Equipment | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Fringe Benefits | $2,702,000 | $2,726,000 | $2,726,000 | $24,000 | 0.9% |
| Indirect costs | $150,000 | $214,000 | $214,000 | $64,000 | 42.7% |
| School for the Deaf | $9,542,000 | $9,992,000 | $9,992,000 | $450,000 | 4.7% |
| Special Revenue-Other | $9,542,000 | $9,992,000 | $9,992,000 | $450,000 | 4.7% |
| Combined Gifts, Grants and Bequests Fund (SRO) | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| maintenance undistributed | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Contractual services | $17,000 | $17,000 | $17,000 | $0 | 0.0% |
| Equipment | $3,000 | $3,000 | $3,000 | $0 | 0.0% |
| Rome School for the Deaf Acct (SRO) | $9,522,000 | $9,972,000 | $9,972,000 | $450,000 | 4.7% |
| Personal Service | $5,551,000 | $5,958,000 | $5,958,000 | $407,000 | 7.3% |
| Regular | $4,826,000 | $5,194,000 | $5,194,000 | $368,000 | 7.6% |
| Temporary Service | $700,000 | $738,000 | $738,000 | $38,000 | 5.4% |
| Holiday/overtime compensation | $25,000 | $26,000 | $26,000 | $1,000 | 4.0% |
| Nonpersonal Service | $3,971,000 | $4,014,000 | $4,014,000 | $43,000 | 1.1% |
| Supplies and materials | $285,000 | $285,000 | $285,000 | $0 | 0.0% |
| Travel | $10,000 | $10,000 | $10,000 | $0 | 0.0% |
| Contractual services | $899,000 | $899,000 | $899,000 | $0 | 0.0% |
| Equipment | $50,000 | $50,000 | $50,000 | $0 | 0.0% |
| Fringe Benefits | $2,587,000 | $2,568,000 | $2,568,000 | ($19,000) | -0.7% |
| Indirect costs | $140,000 | $202,000 | $202,000 | $62,000 | 44.3% |
| Office of Higher Ed & Prof. | $70,488,400 | $68,541,000 | $68,541,000 | ($1,947,400) | -2.8% |
| Personal Service | $2,941,000 | $3,617,000 | $3,617,000 | $676,000 | 23.0% |
| Regular | $2,818,000 | $3,469,000 | $3,469,000 | $651,000 | 23.1% |
| Temporary Service | $61,500 | $74,000 | $74,000 | $12,500 | 20.3% |
| Holiday/overtime compensation | $61,500 | $74,000 | $74,000 | $12,500 | 20.3% |
| Nonpersonal Service | $4,327,400 | $4,180,000 | $4,180,000 | ($147,400) | -3.4% |
| Supplies and materials | $63,200 | $71,000 | $71,000 | $7,800 | 12.3% |
| Travel | $63,200 | $71,000 | $71,000 | $7,800 | 12.3% |
| Contractual services | $4,137,800 | $3,967,000 | $3,967,000 | ($170,800) | -4.1% |
| Equipment | $63,200 | $71,000 | $71,000 | $7,800 | 12.3% |
| Personal Service - OSPRA | $990,000 | $0 | $0 | ($990,000) | -100.0% |
| Regular | $946,000 | $0 | $0 | ($946,000) | -100.0% |
| Temporary Service | $22,000 | $0 | $0 | ($22,000) | -100.0% |
| Holiday/overtime compensation | $22,000 | $0 | $0 | ($22,000) | -100.0% |
| Nonpersonal Service - OSPRA | $110,000 | $0 | $0 | ($110,000) | -100.0% |
| Supplies and materials | $22,000 | $0 | $0 | ($22,000) | -100.0% |
| Travel | $22,000 | $0 | $0 | ($22,000) | -100.0% |
| Contractual services | $44,000 | $0 | $0 | ($44,000) | -100.0% |
| Equipment | $22,000 | $0 | $0 | ($22,000) | -100.0% |
| Special Revenue-Fed. (SRF) | $2,952,000 | $2,952,000 | $2,952,000 | $0 | 0.0% |
| Special Revenue-Other (SRO) | $60,268,000 | $57,792,000 | $57,792,000 | ($2,476,000) | -4.1% |
| Fed. DOE Fund - (SRF) | $1,771,000 | $1,771,000 | $1,771,000 | $0 | 0.0% |
| Personal Service | $1,006,000 | $1,006,000 | $1,006,000 | $0 | 0.0% |
| Nonpersonal Service | $128,000 | $128,000 | $128,000 | $0 | 0.0% |
| Fringe Benefits | $406,000 | $406,000 | $406,000 | $0 | 0.0% |
| Indirect Costs | $91,000 | $91,000 | $91,000 | $0 | 0.0% |
| Transfers | $140,000 | $140,000 | $140,000 | $0 | 0.0% |
| Vocational Ed. Account - (SRF) | $1,181,000 | $1,181,000 | $1,181,000 | $0 | 0.0% |
| Personal Service | $387,000 | $387,000 | $387,000 | $0 | 0.0% |
| Nonpersonal Service | $549,000 | $549,000 | $549,000 | $0 | 0.0% |
| Fringe Benefits | $156,000 | $156,000 | $156,000 | $0 | 0.0% |
| Indirect Costs | $29,000 | $29,000 | $29,000 | $0 | 0.0% |
| Transfers | $60,000 | $60,000 | $60,000 | $0 | 0.0% |
| Tuition Reimbursement - (SRO) | $1,725,000 | $1,551,000 | $1,551,000 | ($174,000) | -10.1% |
| Nonpersonal Service | $1,725,000 | $1,551,000 | $1,551,000 | ($174,000) | -10.1% |
| Contractual services | $1,725,000 | $1,551,000 | $1,551,000 | ($174,000) | -10.1% |
| Vocational Sch. Supervision - (SRO) | $4,756,000 | $4,529,000 | $4,529,000 | ($227,000) | -4.8% |
| Personal Service | $2,615,800 | $2,440,000 | $2,440,000 | ($175,800) | -6.7% |
| Regular | $2,568,200 | $2,397,000 | $2,397,000 | ($171,200) | -6.7% |
| Holiday/overtime compensation | $47,600 | $43,000 | $43,000 | ($4,600) | -9.7% |
| Nonpersonal Service | $2,140,200 | $2,089,000 | $2,089,000 | ($51,200) | -2.4% |
| Supplies and materials | $47,600 | $48,000 | $48,000 | $400 | 0.8% |
| Travel | $47,600 | $48,000 | $48,000 | $400 | 0.8% |
| Contractual services | $808,500 | $790,000 | $790,000 | ($18,500) | -2.3% |
| Equipment | $47,500 | $48,000 | $48,000 | $500 | 1.1% |
| Fringe Benefits | $1,093,900 | $1,071,000 | $1,071,000 | ($22,900) | -2.1% |
| Indirect costs | $95,100 | $84,000 | $84,000 | ($11,100) | -11.7% |
| Office of the Professions - (SRO) | $44,061,000 | $43,563,000 | $43,563,000 | ($498,000) | -1.1% |
| Personal Service | $23,352,300 | $19,137,000 | $19,137,000 | ($4,215,300) | -18.1% |
| Regular | $22,471,100 | $18,597,000 | $18,597,000 | ($3,874,100) | -17.2% |
| Temporary Service | $440,600 | $270,000 | $270,000 | ($170,600) | -38.7% |
| Holiday/overtime compensation | $440,600 | $270,000 | $270,000 | ($170,600) | -38.7% |
| Nonpersonal Service | $20,708,700 | $24,426,000 | $24,426,000 | $3,717,300 | 18.0% |
| Supplies and materials | $440,600 | $746,000 | $746,000 | $305,400 | 69.3% |
| Travel | $440,600 | $746,000 | $746,000 | $305,400 | 69.3% |
| Contractual services | $10,134,000 | $12,692,000 | $12,692,000 | $2,558,000 | 25.2% |
| Equipment | $440,700 | $746,000 | $746,000 | $305,300 | 69.3% |
| Fringe Benefits | $7,931,000 | $8,397,000 | $8,397,000 | $466,000 | 5.9% |
| Indirect costs | $1,321,800 | $1,099,000 | $1,099,000 | ($222,800) | -16.9% |
| Student Lending Educ Acct - (SRO) | $1,200,000 | $0 | $0 | ($1,200,000) | -100.0% |
| Personal Service | $437,000 | $0 | $0 | ($437,000) | -100.0% |
| Regular | $437,000 | $0 | $0 | ($437,000) | -100.0% |
| Nonpersonal Service | $763,000 | $0 | $0 | ($763,000) | -100.0% |
| Supplies and materials | $16,000 | $0 | $0 | ($16,000) | -100.0% |
| Contractual services | $443,000 | $0 | $0 | ($443,000) | -100.0% |
| Fringe Benefits | $206,000 | $0 | $0 | ($206,000) | -100.0% |
| Indirect costs | $98,000 | $0 | $0 | ($98,000) | -100.0% |
| Teacher Certification Prog. - (SRO) | $8,255,000 | $7,906,000 | $7,906,000 | ($349,000) | -4.2% |
| Personal Service | $3,962,400 | $3,781,000 | $3,781,000 | ($181,400) | -4.6% |
| Regular | $3,467,100 | $3,336,000 | $3,336,000 | ($131,100) | -3.8% |
| Temporary Service | $330,200 | $297,000 | $297,000 | ($33,200) | -10.1% |
| Holiday/overtime compensation | $165,100 | $148,000 | $148,000 | ($17,100) | -10.4% |
| Nonpersonal Service | $4,292,600 | $4,125,000 | $4,125,000 | ($167,600) | -3.9% |
| Supplies and materials | $82,600 | $74,000 | $74,000 | ($8,600) | -10.4% |
| Travel | $82,500 | $74,000 | $74,000 | ($8,500) | -10.3% |
| Contractual services | $2,476,500 | $2,031,000 | $2,031,000 | ($445,500) | -18.0% |
| Equipment | $82,500 | $74,000 | $74,000 | ($8,500) | -10.3% |
| Fringe Benefits | $1,403,400 | $1,659,000 | $1,659,000 | $255,600 | 18.2% |
| Indirect costs | $165,100 | $213,000 | $213,000 | $47,900 | 29.0% |
| Teacher Education Accreditation Acct. - (SRO) | $271,000 | $243,000 | $243,000 | ($28,000) | -10.3% |
| Personal Service | $27,100 | $24,000 | $24,000 | ($3,100) | -11.4% |
| Regular | $2,700 | $2,000 | $2,000 | ($700) | -25.9% |
| Temporary Service | $24,400 | $22,000 | $22,000 | ($2,400) | -9.8% |
| Nonpersonal Service | $243,900 | $219,000 | $219,000 | ($24,900) | -10.2% |
| Supplies and materials | $2,700 | $2,000 | $2,000 | ($700) | -25.9% |
| Travel | $48,800 | $44,000 | $44,000 | ($4,800) | -9.8% |
| Contractual services | $192,400 | $173,000 | $173,000 | ($19,400) | -10.1% |
| Cultural Education | $76,749,300 | $74,664,000 | $74,743,000 | ($2,006,300) | -2.6% |
| Personal Service | $744,000 | $611,000 | $611,000 | ($133,000) | -17.9% |
| Regular | $744,000 | $611,000 | $611,000 | ($133,000) | -17.9% |
| Nonpersonal Service | $122,100 | $92,000 | $171,000 | $48,900 | 40.0% |
| Supplies and materials | $38,000 | $28,000 | $28,000 | ($10,000) | -26.3% |
| Travel | $3,000 | $2,000 | $2,000 | ($1,000) | -33.3% |
| Contractual services | $76,100 | $58,000 | $137,000 | $60,900 | 80.0% |
| Equipment | $5,000 | $4,000 | $4,000 | ($1,000) | -20.0% |
| Special Revenue-Fed. (SRF) | $15,329,000 | $15,378,000 | $15,378,000 | $49,000 | 0.3% |
| Special Revenue-Other (SRO) | $47,994,000 | $45,879,000 | $45,879,000 | ($2,115,000) | -4.4% |
| Internal Service (ISF) | $12,560,200 | $12,704,000 | $12,704,000 | $143,800 | 1.1% |
| Federal DOE Fund - (SRF) | $271,000 | $0 | $0 | ($271,000) | -100.0% |
| Personal Service | $135,000 | $0 | $0 | ($135,000) | -100.0% |
| Nonpersonal Service | $50,000 | $0 | $0 | ($50,000) | -100.0% |
| Fringe Benefits | $56,000 | $0 | $0 | ($56,000) | -100.0% |
| Indirect Costs | $10,000 | $0 | $0 | ($10,000) | -100.0% |
| Transfers | $20,000 | $0 | $0 | ($20,000) | -100.0% |
| National Endowment for Humanities Account - (SRF) | $15,058,000 | $15,378,000 | $15,378,000 | $320,000 | 2.1% |
| Personal Service | $6,531,000 | $6,727,000 | $6,727,000 | $196,000 | 3.0% |
| Nonpersonal Service | $4,121,000 | $4,245,000 | $4,245,000 | $124,000 | 3.0% |
| Fringe Benefits | $3,195,000 | $3,195,000 | $3,195,000 | $0 | 0.0% |
| Indirect Costs | $400,000 | $400,000 | $400,000 | $0 | 0.0% |
| Transfers | $811,000 | $811,000 | $811,000 | $0 | 0.0% |
| NYS Archives Partnership Trust Fund - (SRO) | $1,000,000 | $962,000 | $962,000 | ($38,000) | -3.8% |
| Personal Service | $540,000 | $506,000 | $506,000 | ($34,000) | -6.3% |
| Regular | $540,000 | $506,000 | $506,000 | ($34,000) | -6.3% |
| Nonpersonal Service | $460,000 | $456,000 | $456,000 | ($4,000) | -0.9% |
| Supplies and materials | $10,000 | $14,000 | $14,000 | $4,000 | 40.0% |
| Travel | $20,000 | $23,000 | $23,000 | $3,000 | 15.0% |
| Contractual services | $90,000 | $156,000 | $156,000 | $66,000 | 73.3% |
| Equipment | $10,000 | $14,000 | $14,000 | $4,000 | 40.0% |
| Fringe Benefits | $230,000 | $222,000 | $222,000 | ($8,000) | -3.5% |
| Indirect costs | $100,000 | $27,000 | $27,000 | ($73,000) | -73.0% |
| Local Gov. Records Mgmt. - (SRO) | $4,644,000 | $4,557,000 | $4,557,000 | ($87,000) | -1.9% |
| Personal Service | $2,640,000 | $2,522,000 | $2,522,000 | ($118,000) | -4.5% |
| Regular | $2,504,900 | $2,401,000 | $2,401,000 | ($103,900) | -4.1% |
| Temporary Service | $135,100 | $121,000 | $121,000 | ($14,100) | -10.4% |
| Nonpersonal Service | $2,004,000 | $2,035,000 | $2,035,000 | $31,000 | 1.5% |
| Supplies and materials | $25,000 | $52,000 | $52,000 | $27,000 | 108.0% |
| Travel | $120,000 | $178,000 | $178,000 | $58,000 | 48.3% |
| Contractual services | $236,000 | $446,000 | $446,000 | $210,000 | 89.0% |
| Equipment | $45,000 | $120,000 | $120,000 | $75,000 | 166.7% |
| Fringe Benefits | $1,080,000 | $1,107,000 | $1,107,000 | $27,000 | 2.5% |
| Indirect costs | $498,000 | $132,000 | $132,000 | ($366,000) | -73.5% |
| Cultural Education Acct - (SRO) | $38,000,000 | $36,438,000 | $36,438,000 | ($1,562,000) | -4.1% |
| Personal Service | $17,760,000 | $17,335,000 | $17,335,000 | ($425,000) | -2.4% |
| Regular | $16,200,000 | $15,932,000 | $15,932,000 | ($268,000) | -1.7% |
| Temporary Service | $1,200,000 | $1,079,000 | $1,079,000 | ($121,000) | -10.1% |
| Holiday/overtime compensation | $360,000 | $324,000 | $324,000 | ($36,000) | -10.0% |
| Nonpersonal Service | $20,240,000 | $19,103,000 | $19,103,000 | ($1,137,000) | -5.6% |
| Supplies and materials | $2,660,000 | $2,791,000 | $2,791,000 | $131,000 | 4.9% |
| Travel | $360,000 | $524,000 | $524,000 | $164,000 | 45.6% |
| Contractual services | $5,200,000 | $5,168,000 | $5,168,000 | ($32,000) | -0.6% |
| Equipment | $1,800,000 | $2,218,000 | $2,218,000 | $418,000 | 23.2% |
| Fringe Benefits | $8,220,000 | $7,606,000 | $7,606,000 | ($614,000) | -7.5% |
| Indirect costs | $2,000,000 | $796,000 | $796,000 | ($1,204,000) | -60.2% |
| Education Archives Acct - (SRO) | $289,000 | $260,000 | $260,000 | ($29,000) | -10.0% |
| Nonpersonal Service | $289,000 | $260,000 | $260,000 | ($29,000) | -10.0% |
| Supplies and materials | $192,300 | $173,000 | $173,000 | ($19,300) | -10.0% |
| Travel | $10,000 | $9,000 | $9,000 | ($1,000) | -10.0% |
| Contractual services | $14,400 | $13,000 | $13,000 | ($1,400) | -9.7% |
| Equipment | $72,300 | $65,000 | $65,000 | ($7,300) | -10.1% |
| Education Library Acct. - (SRO) | $820,000 | $736,000 | $736,000 | ($84,000) | -10.2% |
| Nonpersonal Service | $820,000 | $736,000 | $736,000 | ($84,000) | -10.2% |
| Supplies and materials | $75,000 | $67,000 | $67,000 | ($8,000) | -10.7% |
| Travel | $32,800 | $29,000 | $29,000 | ($3,800) | -11.6% |
| Contractual services | $672,000 | $604,000 | $604,000 | ($68,000) | -10.1% |
| Equipment | $40,200 | $36,000 | $36,000 | ($4,200) | -10.4% |
| Education Museum Acct. - (SRO) | $3,241,000 | $2,926,000 | $2,926,000 | ($315,000) | -9.7% |
| Personal Service | $740,000 | $665,000 | $665,000 | ($75,000) | -10.1% |
| Temporary Service | $740,000 | $665,000 | $665,000 | ($75,000) | -10.1% |
| Nonpersonal Service | $2,501,000 | $2,261,000 | $2,261,000 | ($240,000) | -9.6% |
| Supplies and materials | $178,900 | $141,000 | $141,000 | ($37,900) | -21.2% |
| Travel | $153,300 | $118,000 | $118,000 | ($35,300) | -23.0% |
| Contractual services | $1,377,500 | $1,110,000 | $1,110,000 | ($267,500) | -19.4% |
| Equipment | $664,300 | $577,000 | $577,000 | ($87,300) | -13.1% |
| Fringe Benefits | $100,000 | $292,000 | $292,000 | $192,000 | 192.0% |
| Indirect costs | $27,000 | $23,000 | $23,000 | ($4,000) | -14.8% |
| Archives Rec Mgmt Acct - (ISF) | $1,960,200 | $2,041,000 | $2,041,000 | $80,800 | 4.1% |
| Personal Service | $1,120,000 | $1,174,000 | $1,174,000 | $54,000 | 4.8% |
| Regular | $1,098,000 | $1,152,000 | $1,152,000 | $54,000 | 4.9% |
| Temporary Service | $22,000 | $22,000 | $22,000 | $0 | 0.0% |
| Nonpersonal Service | $840,200 | $867,000 | $867,000 | $26,800 | 3.2% |
| Supplies and materials | $5,000 | $10,000 | $10,000 | $5,000 | 100.0% |
| Travel | $2,000 | $7,000 | $7,000 | $5,000 | 250.0% |
| Contractual services | $25,000 | $87,000 | $87,000 | $62,000 | 248.0% |
| Equipment | $130,600 | $191,000 | $191,000 | $60,400 | 46.2% |
| Fringe Benefits | $594,900 | $515,000 | $515,000 | ($79,900) | -13.4% |
| Indirect costs | $82,700 | $57,000 | $57,000 | ($25,700) | -31.1% |
| Cultural Resources Survey Acct. - (ISF) | $10,600,000 | $10,663,000 | $10,663,000 | $63,000 | 0.6% |
| Personal Service | $2,751,000 | $2,792,000 | $2,792,000 | $41,000 | 1.5% |
| Regular | $1,181,000 | $1,222,000 | $1,222,000 | $41,000 | 3.5% |
| Temporary Service | $1,170,000 | $1,170,000 | $1,170,000 | $0 | 0.0% |
| Holiday/overtime compensation | $400,000 | $400,000 | $400,000 | $0 | 0.0% |
| Nonpersonal Service | $7,849,000 | $7,871,000 | $7,871,000 | $22,000 | 0.3% |
| Supplies and materials | $88,500 | $139,000 | $139,000 | $50,500 | 57.1% |
| Travel | $454,000 | $454,000 | $454,000 | $0 | 0.0% |
| Contractual services | $5,625,000 | $5,729,000 | $5,729,000 | $104,000 | 1.8% |
| Equipment | $88,500 | $139,000 | $139,000 | $50,500 | 57.1% |
| Fringe Benefits | $1,239,000 | $1,225,000 | $1,225,000 | ($14,000) | -1.1% |
| Indirect costs | $354,000 | $185,000 | $185,000 | ($169,000) | -47.7% |
| Vocation Rehabilitation | $169,342,100 | $169,324,000 | $169,324,000 | ($18,100) | 0.0% |
| Special Revenue-Fed (SRF) | $168,142,100 | $168,145,000 | $168,145,000 | $2,900 | 0.0% |
| Special Revenue-Other | $1,200,000 | $1,179,000 | $1,179,000 | ($21,000) | -1.8% |
| Fed. DOE Fund - (SRF) | $168,142,100 | $168,145,000 | $168,145,000 | $2,900 | 0.0% |
| Personal Service | $81,379,600 | $70,839,000 | $70,839,000 | ($10,540,600) | -13.0% |
| Nonpersonal Service | $42,055,900 | $42,143,000 | $42,143,000 | $87,100 | 0.2% |
| Fringe Benefits | $28,665,200 | $30,227,000 | $30,227,000 | $1,561,800 | 5.4% |
| Indirect Costs | $5,904,700 | $9,179,000 | $9,179,000 | $3,274,300 | 55.5% |
| Transfers | $10,136,700 | $15,757,000 | $15,757,000 | $5,620,300 | 55.4% |
| VESID Soc. Sec. Acct. - (SRO) | $1,000,000 | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Personal Service | $130,000 | $130,000 | $130,000 | $0 | 0.0% |
| Regular | $130,000 | $130,000 | $130,000 | $0 | 0.0% |
| Nonpersonal Service | $870,000 | $870,000 | $870,000 | $0 | 0.0% |
| Supplies and materials | $0 | $26,000 | $26,000 | $26,000 | 100.0% |
| Travel | $0 | $2,000 | $2,000 | $2,000 | 100.0% |
| Contractual services | $780,000 | $781,000 | $781,000 | $1,000 | 0.1% |
| Fringe Benefits | $0 | $57,000 | $57,000 | $57,000 | 100.0% |
| Indirect costs | $90,000 | $4,000 | $4,000 | ($86,000) | -95.6% |
| Voc Rehab Fund - (SRO) | $200,000 | $179,000 | $179,000 | ($21,000) | -10.5% |
| Nonpersonal Service | $200,000 | $179,000 | $179,000 | ($21,000) | -10.5% |
| Supplies and materials | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Travel | $6,000 | $5,000 | $5,000 | ($1,000) | -16.7% |
| Contractual services | $186,000 | $167,000 | $167,000 | ($19,000) | -10.2% |
| Equipment | $6,000 | $5,000 | $5,000 | ($1,000) | -16.7% |