|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EDUCATION
DEPARTMENT |
|
| 2007-2008 BUDGET
SUMMARY |
|
| (Amounts in
thousands) |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
DIFFERENCE: |
|
|
|
|
| |
|
EXECUTIVE |
|
|
|
|
| |
|
2006-2007 |
|
|
2007-2008 |
|
REC. AND |
|
|
|
|
| |
|
ADJUSTED |
|
|
EXECUTIVE |
|
2006-2007 ADJ. |
|
|
|
|
| PROGRAM |
|
APPROP. |
|
|
REC. |
|
APPROP. |
|
|
|
|
|
|
|
|
|
|
|
| STATE OPERATIONS- GENERAL
FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| New Accountability Initiative |
|
0 |
|
|
20,000 |
|
20,000 |
|
|
|
| Making Money Matter -
Strengthened Accountability |
|
0 |
|
|
0 |
|
0 |
|
|
|
|
| Committing to Higher Standards
- Assessment (EMSC) |
|
0 |
|
|
0 |
|
0 |
|
|
|
|
| Office of Educational and
Academic Technology (OMS) |
|
0 |
|
|
0 |
|
0 |
|
|
|
|
| School Health and Safety
Program (EMSC) |
|
0 |
|
|
0 |
|
0 |
|
|
|
|
| Strengthen OHE's Staffing
Capacity (OHEP) |
|
0 |
|
|
0 |
|
0 |
|
|
|
|
| Tenured Teacher Hearings
(OHEP) |
|
3,300 |
|
|
3,300 |
|
0 |
|
|
|
|
| Fingerprinting
Teacher Certification Applicants (OHEP) |
|
1,000 |
|
|
1,000 |
|
0 |
|
|
|
|
| Other State
Operations |
|
39,963 |
|
|
40,591
|
|
628 |
|
|
|
|
| Total State Operations |
|
44,263 |
|
|
64,891 |
|
20,628 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| STATE OPERATIONS- SPECIAL
REVENUE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Archives Partnership Trust
(CE) |
|
755 |
|
|
1,000 |
|
245 |
|
|
|
|
| Archives Records Management
Account (CE) |
|
1,530 |
|
|
1,530 |
|
0 |
|
|
|
| Automation and
Printing Chargebacks (OMS) |
|
15,553 |
|
|
16,801 |
|
1,248 |
|
|
|
| Cultural
Education Account (CE) |
|
36,000 |
|
|
36,000 |
|
0 |
|
|
|
| Cultural Resource Survey
Account (CE) |
|
7,161 |
|
|
8,850 |
|
1,689 |
|
|
|
| Education Archives Account
(CE) |
|
279 |
|
|
289 |
|
10 |
|
|
|
| Education
Library Account (CE) |
|
792 |
|
|
820 |
|
28 |
|
|
|
| Education Museum Account (CE) |
|
1,055 |
|
|
2,550 |
|
1,495 |
|
|
|
|
| GED High School Equivalency
(EMSC) |
|
311 |
|
|
311 |
|
0 |
|
|
|
|
| Gifts, Grants and Bequests
Account (OMS) |
|
1,800 |
|
|
7,800 |
|
6,000 |
|
|
|
|
| Indirect Cost Recovery Account
(OMS) |
|
21,700 |
|
|
22,346 |
|
646 |
|
|
|
| Local Government Records
Management |
|
|
|
|
|
|
|
| Improvement Fund (CE) |
|
4,352 |
|
|
4,504 |
|
152 |
|
|
|
| New York State School for the
Blind at |
|
|
|
|
0 |
|
|
| Batavia (VESID) |
|
9,547 |
|
|
9,910 |
|
363 |
|
|
|
| New York State School for the
Deaf at |
|
|
|
|
|
|
|
| Rome (VESID) |
|
9,205 |
|
|
9,522 |
|
317 |
|
|
|
| Office of the
Professions (OHEP) |
|
42,703 |
|
|
44,061 |
|
1,358 |
|
|
|
| Proprietary
Vocational School Supervision Account (OHEP) |
|
4,011 |
|
|
4,756 |
|
745 |
|
|
|
| Social
Security Reimbursement Account (VESID) |
|
0 |
|
|
1,000 |
|
1,000 |
|
|
|
| Summer School
for the Arts Account (EMSC) |
|
1,768 |
|
|
1,768 |
|
0 |
|
|
|
| Teacher
Certification Account (OHEP) |
|
7,984 |
|
|
8,255 |
|
271 |
|
|
|
| Teacher
Education Accreditation Account (OHEP) |
|
200 |
|
|
271 |
|
71 |
|
|
|
| Tuition
Reimbursement Account (OHEP) |
|
1,725 |
|
|
1,725 |
|
0 |
|
|
|
| Vocational
Rehabilitation - Workers Compensation Account (VESID) |
|
912 |
|
|
912 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
DIFFERENCE: |
|
|
|
| |
|
EXECUTIVE |
|
|
|
| |
|
2006-2007 |
|
|
2007-2008 |
|
REC. AND |
|
|
|
| |
|
ADJUSTED |
|
|
EXECUTIVE |
|
2006-2007 ADJ. |
|
|
|
| PROGRAM |
|
APPROP. |
|
|
REC. |
|
APPROP. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AID TO LOCALITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Academic Intervention for
Nonpublic Schools (EMSC) |
|
1,000 |
|
|
1,000 |
|
0 |
|
|
|
|
| Aid for Educational Television
and Radio (CE) |
|
16,830 |
|
|
18,830 |
|
2,000 |
|
|
|
|
| Adult Basic
Education (EMSC) |
|
2,000 |
|
|
2,000 |
|
0 |
|
|
|
|
| Adult Literacy
Aid (EMSC) |
|
4,325 |
|
|
5,325 |
|
1,000 |
|
|
|
|
| Aid to
Independent Colleges and Universities (OHEP) |
|
46,238 |
|
|
42,038 |
|
(4,200) |
|
|
|
|
| Aid to Public Libraries
Including New York Public Library's (NYPL) Science, |
|
|
|
|
|
|
|
|
| Industry and Business Library and NYPL
Services to CUNY (CE) |
|
97,200 |
|
(a) |
97,200 |
|
0 |
|
|
|
|
| Apprenticeship Training (EMSC) |
|
1,830 |
|
|
1,830 |
|
0 |
|
|
|
|
| Case Services (VESID) |
|
54,600 |
|
|
54,600 |
|
0 |
|
|
|
|
| Center for
School Safety (EMSC) |
|
475 |
|
|
475 |
|
0 |
|
|
|
|
| Charter School Development
(EMSC) |
|
6,000 |
|
|
6,000 |
|
0 |
|
|
|
|
| Civility, Citizenship and
Character Ed. (EMSC) |
|
475 |
|
|
475 |
|
0 |
|
|
|
|
| College
Readers Aid (VESID) |
|
300 |
|
|
300 |
|
0 |
|
|
|
|
| Early
Childhood Direction Centers (VESID) |
|
656 |
|
|
656 |
|
0 |
|
|
|
|
| Extended Day/School Violence
(EMSC) |
|
30,200 |
|
|
30,200 |
|
0 |
|
|
|
|
| Health Education Program
(EMSC) |
|
750 |
|
|
750 |
|
0 |
|
|
|
|
| Higher
Education Opportunity Program (OHEP) |
|
24,200 |
|
|
24,200 |
|
0 |
|
|
|
|
| Independent Living Centers
(VESID) |
|
11,731 |
|
|
11,731 |
|
0 |
|
|
|
|
| Liberty Partnerships (OHEP) |
|
12,018 |
|
12,018 |
|
0 |
|
|
|
|
| Migrant Education (EMSC) |
|
90 |
|
|
90 |
|
0 |
|
|
|
|
| Missing
Children Education (EMSC) |
|
1,000 |
|
|
1,000 |
|
0 |
|
|
|
|
| National
Boards for Prof. Teaching Standards (OHEP) |
|
500 |
|
|
500 |
|
0 |
|
|
|
|
| Postsecondary Education of
Native |
|
|
|
|
|
|
|
|
| Americans (EMSC) |
|
635 |
|
|
635 |
|
0 |
|
|
|
|
| Prekindergarten (Targeted)
(EMSC) |
|
50,200 |
|
|
25,100 |
|
(25,100) |
(b) |
|
|
|
| Prevention of
Instructor Turnover (VESID) |
|
2,000 |
|
|
2,000 |
|
0 |
|
|
|
|
| Primary Mental Health Project
(EMSC) |
|
970 |
|
|
970 |
|
0 |
|
|
|
|
| School Aid (EMSC) |
|
See Table 2 |
|
|
|
| School Lunch and Breakfast
(EMSC) |
|
31,700 |
|
|
31,700 |
|
0 |
|
|
|
|
| Schools Under Registration
Review (EMSC) |
|
1,900 |
|
|
1,900 |
|
0 |
|
|
|
|
| Science and
Technology Entry Program (STEP)/ Collegiate |
|
|
|
|
|
|
|
|
| Science & Technology Entry Program
(CSTEP) (OHEP) |
|
19,000 |
|
|
19,000 |
|
0 |
|
|
|
|
| Summer Food
Program (EMSC) |
|
3,300 |
|
|
3,300 |
|
0 |
|
|
|
|
| SUNY Center
for Autism (EMSC) |
|
500 |
|
|
500 |
(c) |
0 |
|
|
|
|
| Supported Employment (VESID) |
|
16,402 |
|
|
16,402 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| (a) The Executive recommends combining the
appropriations for Aid to Public Libraries the New York Public Library's |
|
|
|
| (NYPL) Science, Industry and Business
Library and the NYPL Services to CUNY.
The Executive also recommends |
|
|
|
| $14 million in capital funds for local
library construction (see below). |
|
|
|
|
|
|
|
|
| (b) This represents remaining payments for the
2006-07 school year. For the 2007-08
school year, the program has |
|
|
|
| been merged into Universal
Prekindergarten. |
|
|
|
|
|
|
|
| (c) The Executive budget language, earmarking
$500,000 in Federal IDEA funds for the SUNY Albany Regional |
|
|
|
| Center for Autism, remains. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
DIFFERENCE: |
|
|
|
| |
|
EXECUTIVE |
|
|
|
| |
|
2006-2007 |
|
|
2007-2008 |
|
REC. AND |
|
|
|
| |
|
ADJUSTED |
|
|
EXECUTIVE |
|
2006-2007 ADJ. |
|
|
|
| PROGRAM |
|
APPROP. |
|
|
REC. |
|
APPROP. |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Teachers Opportunity Corps
(OHEP) |
|
713 |
|
|
713 |
|
0 |
|
|
|
| Transferring Success (EMSC) |
|
630 |
|
|
630 |
|
0 |
|
|
|
| Workplace Literacy (EMSC) |
|
1,376 |
|
|
1,376 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| AID
TO LOCALITIES - PROGRAMS WITH STATUTORILY MANDATED COSTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Education of Native Americans
(EMSC) |
|
6,700 |
|
|
0 |
(a) |
(6,700) |
|
|
|
|
| Nonpublic Mandated Services
Aid (EMSC) |
|
87,500 |
|
|
87,500 |
|
0 |
|
|
|
| Preschool Education (4410)
(VESID) |
|
635,000 |
|
|
663,100 |
|
28,100 |
|
|
|
| Private Schools for the Blind
and the |
|
|
|
|
|
|
|
|
| Deaf (4201) (VESID) |
|
111,100 |
|
|
118,100 |
|
7,000 |
|
|
|
|
| Summer School Program (4408)
(VESID) |
|
237,900 |
|
|
243,400 |
|
5,500 |
|
|
|
|
|
|
|
|
|
|
|
|
| AID TO LOCALITIES - SPECIAL
REVENUE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Charter School Stimulus
Account (EMSC) |
|
20,000 |
|
|
20,000 |
|
0 |
|
|
|
| Local Government Records
Management |
|
|
|
|
|
|
|
| Improvement Fund (CE) |
|
11,650 |
|
|
13,150 |
|
1,500 |
|
|
|
| School Tax Relief Program
(EMSC) |
|
4,288,000 |
|
|
5,113,000 |
|
825,000 |
|
|
|
| Social
Security Reimbursement Account (VESID) |
|
0 |
|
|
12,000 |
|
12,000 |
|
|
|
| State Lottery
Fund (EMSC) |
|
2,622,000 |
|
|
2,699,140 |
|
77,140 |
|
|
|
|
|
|
|
|
|
|
| CAPITAL PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EBA Upgrade Mechanical Systems |
|
n/a |
|
|
0 |
(b) |
0 |
|
|
|
| EBA Marble Caulking, Sidewalk
Replacement |
|
n/a |
|
|
0 |
(b) |
0 |
|
|
|
| EBA Computer Room Renovations |
|
n/a |
|
|
0 |
(b) |
0 |
|
|
|
| EBA Renovate Freight Elevator |
|
n/a |
|
|
0 |
(b) |
0 |
|
|
|
| EBA Piping of Fan Coils |
|
n/a |
|
|
0 |
(b) |
0 |
|
|
|
| CEC Renovate Museum Restrooms |
|
n/a |
|
|
0 |
(b) |
0 |
|
|
|
| CEC Museum Lighting
Replacement |
|
n/a |
|
|
0 |
(b) |
0 |
|
|
|
| CEC Auxiliary Power for DNA
Freezers |
|
n/a |
|
|
0 |
(b) |
0 |
|
|
|
| CEC On-going Collection
Preservation |
|
n/a |
|
|
0 |
(b) |
0 |
|
|
|
| CEC Alternate Emergency Exit
Construction |
|
n/a |
|
|
0 |
(b) |
0 |
|
|
|
| CEC Security
Improvements |
|
n/a |
|
|
0 |
(b) |
0 |
|
|
|
| Batavia Improve Security
System,Parking,Restrooms |
|
n/a |
|
|
0 |
(b) |
0 |
|
|
|
| Minor Rehabilitation Projects |
|
n/a |
(c) |
|
4,900 |
(b) |
4,900 |
|
|
|
| Cultural
Education Collection Stewardship Facility |
|
n/a |
(d) |
|
60,000 |
|
60,000 |
|
|
|
| Local Library Construction |
|
n/a |
(c) |
|
14,000 |
|
14,000 |
|
|
|
|
|
|
|
|
|
|
| (a) The 2007-08 budget includes a $34.2 million
appropriation in GSPS for 2007-08 school year and prior year claims. |
|
|
| (b) $4.9 million is recommended for SED-wide
projects pursuant to a plan developed by SED and approved by DoB. |
|
|
| (c) Funds were provided for these activities in
earlier years. These are additional
funds funds for new construction |
|
|
|
projects. |
|
|
|
|
|
|
|
| (d) This funding replaces and expands the $20M
in funding provided in 2006-2007. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|