Vocational and Educational Services for Individuals with Disabilities
Aid to Localities
($ THOUSANDS)
    2009-10   2009-10      
FUND CATEGORY 2008-09 BASE   ADDITIONAL   2010-11 2011-12
  LEVEL PROGRAM FTE REQUEST FTE PROPOSAL PROPOSAL
GENERAL FUND
               
Integrated Employment (Case Services) $51,853 $51,853 - $2,747 - $54,600 $54,600
Supported Employment $15,177 $15,177 - $1,225 - $16,402 $16,402
Independent Living Centers $12,361 $12,361 - $- - $12,361 $12,361
Early Childhood Direction Centers $604 $604 - $- - $604 $604
College Readers Aid Program $294 $294 - $- - $294 $294
Autism Center at SUNYA $990 $990 - $- - $- $-
NON-STATUTORILY MANDATED COSTS $81,279 $81,279 - $3,972 - $84,261 $84,261
STATUTORILY MANDATED COSTS
Allowance to State Supported              
Schools (4201) * $118,100 $118,100 - $4,015 - $122,115 $122,115
Prevention of Instructor Turnover * (a) $2,000 $2,000 - $2,000 - $4,000 $4,000
Education of Children with        
Disabilities -        
Preschool (4410) * $703,500 $703,500 - $12,500 - tbd tbd
Education of Children with        
Disabilities - Summer        
School (4408) * $243,400 $243,400 - $17,000 - tbd tbd
STATUTORILY MANDATED COSTS $1,067,000 $1,067,000 - $35,515 - $126,115 $126,115
FEDERAL FUNDS
Individuals with Disabilities      
Education Act $724,428 $746,161 - $- - $772,277 $799,306
Vocational Rehabilitation Act $53,563 $55,170 - $- - $57,101 $59,099
Social Security      
Reimbursement $3,209 $4,500 - $- - $4,658 $4,821
FEDERAL FUNDS TOTAL $781,200 $805,831 - $- - $834,035 $863,226
SPECIAL REVENUE
State Lottery Fund $20 $21 - $- - $21 $22
Vocational Rehabilitation $50 $52 - $- - $53 $55
SPECIAL REVENUE TOTAL $70 $72 - $- - $75 $77
             
REGENTS PRIORITY
* STATUTORILY MANDATED COSTS
(a) Supplemented by $4 Million in Federal IDEA funds.
 
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