Vocational and Educational Services for Individuals with Disabilities
State Operations
($ THOUSANDS)
    2009-10   2009-10      
FUND CATEGORY 2008-09 BASE   ADDITIONAL   2010-11 2011-12
  LEVEL PROGRAM FTE REQUEST FTE PROPOSAL PROPOSAL
FEDERAL FUNDS
Vocational Services $88,743 $99,910 792.2 $- - $103,407 $107,026
Special Education Services $43,369 $44,670 136.1 $- - $46,233 $47,852
FEDERAL FUNDS TOTAL $132,112 $144,580 928.3 $- - $149,640 $154,878
SPECIAL REVENUE
Batavia School for the Blind $9,578 $9,865 119.3 $- - $10,211 $10,568  
Rome School for the Deaf $9,203 $9,479 101.5 $- - $9,811 $10,154
Social Security $743 $765   $- - $792 $820
Worker's Compensation $100 $103 - $- - $107 $110
SPECIAL REVENUE TOTAL $19,624 $20,213 220.8 $- - $20,920 $21,652
NYSED / Budget Coordination / Budget Information / Budget Summary