2003 Yellow Book
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Education Department
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 46,820,600 38,327,600 (8,493,000) -18.14%
Special Revenue-Federal 195,700,000 234,074,200 38,374,200 19.61%
Special Revenue-Other 115,320,400 79,842,200 (35,478,200) -30.76%
Fiduciary 1,400,400 1,400,400 0 0.00%
Internal Service Fund 20,570,800 19,023,900 (1,546,900) -7.52%
Total for STATE OPERATIONS 379,812,200 372,668,300 (7,143,900) -1.88%

Elementary, Middle and Secondary Education
General Fund 24,628,000 25,228,000 600,000 2.44%
Special Revenue-Federal 59,910,000 133,456,000 73,546,000 122.76%
Special Revenue-Other 978,900 978,900 0 0.00%
Total for Program 85,516,900 159,662,900 74,146,000 86.70%

Higher Education and the Professions
General Fund 3,808,000 3,808,000 0 0.00%
Special Revenue-Federal 2,684,000 2,723,000 39,000 1.45%
Special Revenue-Other 45,510,000 27,348,000 (18,162,000) -39.91%
Total for Program 52,002,000 33,879,000 (18,123,000) -34.85%

Office of Management Services
General Fund 17,472,500 17,472,500 0 0.00%
Special Revenue-Other 18,874,000 15,720,000 (3,154,000) -16.71%
Fiduciary 600,000 600,000 0 0.00%
Internal Service Fund 12,550,000 10,970,000 (1,580,000) -12.59%
Total for Program 49,496,500 44,762,500 (4,734,000) -9.56%

School for the Blind
Special Revenue-Other 7,537,900 7,537,900 0 0.00%
Fiduciary 40,000 40,000 0 0.00%
Total for Program 7,577,900 7,577,900 0 0.00%

School for the Deaf
Special Revenue-Other 7,426,000 7,426,000 0 0.00%
Fiduciary 20,000 20,000 0 0.00%
Total for Program 7,446,000 7,446,000 0 0.00%

Batavia Intermediate Care Facility
General Fund 126,100 126,100 0 0.00%
Special Revenue-Other 2,650,000 2,650,000 0 0.00%
Total for Program 2,776,100 2,776,100 0 0.00%

Cultural Education
Special Revenue-Federal 7,854,000 8,154,000 300,000 3.82%
Special Revenue-Other 31,682,300 17,725,400 (13,956,900) -44.05%
Fiduciary 740,400 740,400 0 0.00%
Internal Service Fund 8,020,800 8,053,900 33,100 0.41%
Total for Program 48,297,500 34,673,700 (13,623,800) -28.21%
Vocational Educational Services for Individuals with Disabilities
General Fund 786,000 393,000 (393,000) -50.00%
Special Revenue-Federal 125,252,000 89,741,200 (35,510,800) -28.35%
Special Revenue-Other 661,300 456,000 (205,300) -31.04%
Total for Program 126,699,300 90,590,200 (36,109,100) -28.50%

Management Efficiences Program
General Fund 0 (8,700,000) (8,700,000) 0.00%
Total for Program 0 (8,700,000) (8,700,000) 0.00%

AID TO LOCALITIES
General Fund 13,734,766,899 12,972,615,400 (762,151,499) -5.55%
Special Revenue-Federal 3,094,795,000 3,210,127,000 115,332,000 3.73%
Special Revenue-Other 4,573,256,000 4,645,292,000 72,036,000 1.58%
Total for AID TO LOCALITIES 21,402,817,899 20,828,034,400 (574,783,499) -2.69%

Elementary, Middle and Secondary Education
General Fund 13,437,940,800 12,764,214,800 (673,726,000) -5.01%
Special Revenue-Federal 2,519,151,000 2,568,162,000 49,011,000 1.95%
Special Revenue-Other 1,863,106,000 1,855,142,000 (7,964,000) -0.43%
Total for Program 17,820,197,800 17,187,518,800 (632,679,000) -3.55%

Higher Education and the Professions
General Fund 89,235,000 42,185,000 (47,050,000) -52.73%
Total for Program 89,235,000 42,185,000 (47,050,000) -52.73%

School Tax Relief
Special Revenue-Other 2,700,000,000 2,780,000,000 80,000,000 2.96%
Total for Program 2,700,000,000 2,780,000,000 80,000,000 2.96%

Cultural Education
General Fund 105,900,000 89,845,000 (16,055,000) -15.16%
Special Revenue-Federal 4,660,000 4,660,000 0 0.00%
Special Revenue-Other 10,150,000 10,150,000 0 0.00%
Total for Program 120,710,000 104,655,000 (16,055,000) -13.30%

Vocational Educational Services for Individuals with Disabilities
General Fund 74,070,600 76,370,600 2,300,000 3.11%
Special Revenue-Federal 570,984,000 637,305,000 66,321,000 11.62%
Total for Program 645,054,600 713,675,600 68,621,000 10.64%

Community Projects
General Fund 27,620,499 0 (27,620,499) -100.00%
Total for Program 27,620,499 0 (27,620,499) -100.00%

CAPITAL PROJECTS
Capital Projects Fund 9,765,000 3,750,000 (6,015,000) -61.60%
Capital Projects Fund - Advances 140,000,000 0 (140,000,000) -100.00%
Total for CAPITAL PROJECTS 149,765,000 3,750,000 (146,015,000) -97.50%

Administration
Capital Projects Fund 900,000 2,000,000 1,100,000 122.22%
Total for Program 900,000 2,000,000 1,100,000 122.22%

Capital Outlay Transition Grants
Capital Projects Fund - Advances 140,000,000 0 (140,000,000) -100.00%
Total for Program 140,000,000 0 (140,000,000) -100.00%

Cultural Education Center
Capital Projects Fund 5,295,000 0 (5,295,000) -100.00%
Total for Program 5,295,000 0 (5,295,000) -100.00%

Education Building
Capital Projects Fund 1,695,000 0 (1,695,000) -100.00%
Total for Program 1,695,000 0 (1,695,000) -100.00%

School for the Blind
Capital Projects Fund 1,700,000 0 (1,700,000) -100.00%
Total for Program 1,700,000 0 (1,700,000) -100.00%

School for the Deaf
Capital Projects Fund 175,000 250,000 75,000 42.86%
Total for Program 175,000 250,000 75,000 42.86%

Schools For Native American Reservations
Capital Projects Fund 0 1,500,000 1,500,000 --
Total for Program 0 1,500,000 1,500,000 --

CONTINGENCY
General Fund 9,310,000 8,274,000 (1,036,000) -11.13%
Total for CONTINGENCY 9,310,000 8,274,000 (1,036,000) -11.13%

Elementary, Middle and Secondary Education
General Fund 9,310,000 8,274,000 (1,036,000) -11.13%
Total for Program 9,310,000 8,274,000 (1,036,000) -11.13%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2002-03
Requested
2003-04
Change

Batavia Intermediate Care Facility 37 37 0
Cultural Education 400 0 (400)
Elementary, Middle and Secondary Education 518 508 (10)
Higher Education and the Professions 485 145 (340)
Office of Management Services 478 448 (30)
School for the Blind 104 104 0
School for the Deaf 103 103 0
Unknown Program - 11000-AAC 0 (130) (130)
Vocational Educational Services for Individuals 1,027 202 (825)
with Disabilities

General Fund: 448 293 (155)
All Other Funds: 2,704 1,124 (1,580)

TOTAL: 3,152 1,417 (1,735)


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