| DEPARTMENT SUMMARY | ||||||||
| State Operations | ||||||||
| ($ THOUSANDS) | ||||||||
| 2009-10 | 2009-10 | |||||||
| 2008-09 | BASE | ADDITIONAL | 2010-11 | 2011-12 | ||||
| LEVEL | PROGRAM | FTE | REQUEST | FTE | PROPOSAL | PROPOSAL | ||
| CULTURAL EDUCATION | ||||||||
| General Fund | $781 | $866 | - | $- | - | $866 | $866 | |
| Federal Funds | $5,627 | $5,824 | 81.0 | $- | - | $6,028 | $6,239 | |
| Special Revenue | $54,998 | $56,648 | 356.2 | $- | - | $58,631 | $60,683 | |
| ELEMENTARY, MIDDLE, SECONDARY AND | ||||||||
| CONTINUING EDUCATION | ||||||||
| General Fund | $31,544 | $31,544 | 240.7 | $400 | - | $31,944 | $31,944 | |
| Federal Funds | $69,764 | $72,206 | 283.8 | $- | - | $74,733 | $77,349 | |
| Special Revenue | $2,650 | $2,730 | - | $- | - | $2,825 | $2,924 | |
| HIGHER EDUCATION | ||||||||
| General Fund | $7,556 | $7,556 | 54.1 | $2,000 | - | $9,556 | $9,556 | |
| Federal Funds | $1,655 | $1,713 | 11.0 | $- | - | $1,773 | $1,835 | |
| Special Revenue | $8,458 | $9,912 | 84.4 | $600 | 14.0 | $10,880 | $11,260 | |
| THE PROFESSIONS | ||||||||
| Special Revenue | $41,012 | $42,242 | 350.0 | $- | - | $45,188 | $46,769 | |
| VOCATIONAL AND EDUCATIONAL SERVICES | ||||||||
| FOR INDIVIDUALS WITH DISABILITIES | ||||||||
| Federal Funds | $132,112 | $144,580 | 928.3 | $- | - | $149,640 | $154,878 | |
| Special Revenue | $19,624 | $20,213 | 220.8 | $- | - | $20,920 | $21,652 | |
| OPERATIONS AND MANAGEMENT SERVICES | ||||||||
| General Fund | $15,126 | $15,126 | 120.2 | $636 | - | $15,126 | $15,126 | |
| Federal Funds | $6,787 | $7,025 | 67.0 | $- | - | $7,270 | $7,525 | |
| Special Revenue | $35,418 | $36,481 | 363.7 | $- | - | $37,757 | $39,079 | |
| Less: DEPARTMENT COST RECOVERY and AUTOMATION AND PRINTING CHARGEBACKS | ||||||||
| (included in Operations and Management Services) | ||||||||
| Special Revenue | $(35,418) | $(36,481) | - | $- | - | $(37,757) | $(39,079) | |
| DEPARTMENT TOTALS - STATE OPERATIONS | ||||||||
| General Fund | $55,007 | $55,092 | 415.0 | $3,036 | - | $57,492 | $57,492 | |
| Federal Funds | $215,945 | $231,347 | 1371.1 | $- | - | $239,444 | $247,825 | |
| Special Revenue | $126,742 | $131,744 | 1375.1 | $600 | 14.0 | $138,443 | $143,289 | |
| GRAND TOTALS - STATE OPERATIONS | ||||||||
| $397,694 | $418,183 | 3,161.1 | $3,636 | 14.0 | $435,380 | $448,606 | ||
| NYSED / Budget Coordination / Budget Information / Budget Summary | ||||||||