P-16 -
Elementary, Middle, Secondary and Continuing Education |
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State Operations |
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($ THOUSANDS) |
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2009-10 |
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2009-10 |
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FUND CATEGORY |
2008-09 |
BASE |
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ADDITIONAL |
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2010-11 |
2011-12 |
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LEVEL |
PROGRAM |
FTE |
REQUEST |
FTE |
PROPOSAL |
PROPOSAL |
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GENERAL FUND |
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Executive Direction (incl. Cost of DSs) |
$3,407 |
$3,407 |
16.0 |
$- |
- |
$3,407 |
$3,407 |
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School Operations and |
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Management Services* (a) |
$3,848 |
$3,848 |
49.5 |
$400 |
- |
$4,248 |
$4,248 |
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Office of Instructional Support |
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and Development |
$7,886 |
$7,886 |
32.8 |
$- |
- |
$7,886 |
$7,886 |
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School Improvement and |
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Community Services |
$441 |
$441 |
5.0 |
$- |
- |
$441 |
$441 |
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Leadership Development Initiative |
$221 |
$221 |
- |
$- |
- |
$221 |
$221 |
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Accountability (b) |
$13,501 |
$13,501 |
77.0 |
$- |
- |
$13,501 |
$13,501 |
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Processing Services |
$2,240 |
$2,240 |
60.4 |
$- |
- |
$2,240 |
$2,240 |
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Other Activities |
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Inflationary Increases |
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tbd (c) |
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GENERAL FUND TOTAL |
$31,544 |
$31,544 |
240.7 |
$400 |
- |
$31,944 |
$31,944 |
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$(12,778) |
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FEDERAL FUNDS |
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Executive Direction |
$17,267 |
$17,871 |
- |
$- |
- |
$18,497 |
$19,144 |
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School Operations and |
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Management Services |
$4,695 |
$4,859 |
33.6 |
$- |
- |
$5,029 |
$5,205 |
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Office of Instructional Support |
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and Development |
$40,672 |
$42,096 |
193.5 |
$- |
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$43,569 |
$45,094 |
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School Improvement and |
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Community Services |
$7,130 |
$7,380 |
56.7 |
$- |
- |
$7,638 |
$7,905 |
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FEDERAL FUNDS TOTAL |
$69,764 |
$72,206 |
283.8 |
$- |
- |
$74,733 |
$77,349 |
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524.5 |
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SPECIAL REVENUE |
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Curriculum and Instructional Support (SSA) |
$1,506 |
$1,551 |
- |
$- |
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$1,605 |
$1,662 |
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Curriculum and Instructional Support (GED) |
$109 |
$112 |
- |
$- |
- |
$116 |
$120 |
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Private Foundation Grants |
$1,035 |
$1,066 |
- |
$- |
- |
$1,103 |
$1,142 |
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SPECIAL REVENUE TOTAL |
$2,650 |
$2,730 |
- |
$- |
- |
$2,825 |
$2,924 |
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* STATUTORILY MANDATED COSTS |
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(a) Includes $400,000 and 6 FTEs for the
Statutorily Mandated School Health and Safety Program. |
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(b) Annualized value of 2008-2009 Accountability
funds. |
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(c) Mandatory General Fund salary increases are
requested in the Operations and Management Services' section. |
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P-16 - Higher Education |
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State Operations |
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($ THOUSANDS) |
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2009-10 |
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2009-10 |
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FUND CATEGORY |
2008-09 |
BASE |
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ADDITIONAL |
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2010-11 |
2011-12 |
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LEVEL |
PROGRAM |
FTE |
REQUEST |
FTE |
PROPOSAL |
PROPOSAL |
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GENERAL FUND |
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Executive Direction |
$383 |
$383 |
3.0 |
$- |
- |
$383 |
$383 |
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Equity and Access |
$1,080 |
$1,080 |
16.1 |
$- |
- |
$1,080 |
$1,080 |
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Quality Assurance |
$1,592 |
$1,592 |
16.0 |
$- |
- |
$1,592 |
$1,592 |
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Teacher Workforce Preparation |
$175 |
$175 |
3.0 |
$- |
- |
$175 |
$175 |
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Tenured Teacher Hearings* |
$2,889 |
$2,889 |
1.0 |
$2,000 |
- |
$4,889 |
$4,889 |
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School Personnel Review |
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and Accountability * (d) |
$1,437 |
$1,437 |
15.0 |
$- |
- |
$1,437 |
$1,437 |
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Inflationary Increases (e) |
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tbd (c) |
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GENERAL FUND TOTAL |
$7,556 |
$7,556 |
54.1 |
$2,000 |
- |
$9,556 |
$9,556 |
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FEDERAL FUNDS |
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Equity and Access |
$864 |
$894 |
6.0 |
$- |
- |
$926 |
$958 |
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Teacher Certification |
$791 |
$819 |
5.0 |
$- |
- |
$847 |
$877 |
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FEDERAL FUNDS TOTAL |
$1,655 |
$1,713 |
11.0 |
$- |
- |
$1,773 |
$1,835 |
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SPECIAL REVENUE |
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Teacher Certification |
$5,951 |
$6,130 |
64.4 |
$- |
- |
$6,344 |
$6,566 |
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Proprietary School Supervision (f) |
$2,251 |
$2,319 |
20.0 |
$- |
- |
$2,400 |
$2,484 |
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Tuition Reimbursement |
$200 |
$206 |
- |
$- |
- |
$213 |
$221 |
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Teacher Educ. Accred.Activities |
$56 |
$58 |
- |
$- |
- |
$60 |
$62 |
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Student Lending Accountability, |
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Transparency and Enforcement* |
$- |
$1,200 |
- |
$600 |
14.0 |
$1,863 |
$1,928 |
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SPECIAL REVENUE TOTAL |
$8,458 |
$9,912 |
84.4 |
$600 |
14.0 |
$10,880 |
$11,260 |
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* STATUTORILY MANDATED COSTS |
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(d) The Base Level FTE does not include
the nine new positions associated with the 2008-09 additional funding of
$600,000. |
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(e) Mandatory General Fund salary
increases are requested in the Operations and Management Services' section. |
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(f) This figure does not include $1
million to replace the outdated Bureau of Proprietary School Supervision
computer system. |
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NYSED / Budget
Coordination / Budget Information /
Budget Summary |