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