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