Vocational and Educational
Services for Individuals with Disabilities |
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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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FEDERAL FUNDS |
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Vocational Services |
$88,743 |
$99,910 |
792.2 |
$- |
- |
$103,407 |
$107,026 |
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Special Education Services |
$43,369 |
$44,670 |
136.1 |
$- |
- |
$46,233 |
$47,852 |
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FEDERAL FUNDS TOTAL |
$132,112 |
$144,580 |
928.3 |
$- |
- |
$149,640 |
$154,878 |
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SPECIAL REVENUE |
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Batavia School for the Blind |
$9,578 |
$9,865 |
119.3 |
$- |
- |
$10,211 |
$10,568 |
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Rome School for the Deaf |
$9,203 |
$9,479 |
101.5 |
$- |
- |
$9,811 |
$10,154 |
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Social Security |
$743 |
$765 |
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$- |
- |
$792 |
$820 |
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Worker's Compensation |
$100 |
$103 |
- |
$- |
- |
$107 |
$110 |
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SPECIAL REVENUE TOTAL |
$19,624 |
$20,213 |
220.8 |
$- |
- |
$20,920 |
$21,652 |
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NYSED / Budget
Coordination / Budget Information /
Budget Summary |
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