| |
DEPARTMENT OF EDUCATION |
| |
SUMMARY OF STATE APPROPRIATIONS |
|
FEBRUARY, 2004 |
|
(Dollar
Amounts in Thousands) |
|
2002-03 ACTUAL |
2003-04 AVAIL (ENACTED MARCH, 2003) |
2003-04 ENACTED DECEMBER, 2003 |
VARIANCE BETWEEN MARCH AND DECEMBER |
2003-04 AVAILABLE |
2004-05 GOVERNOR'S BUDGET |
VARIANCE |
% INCREASE (DECREASE) |
| GENERAL
FUND |
|
|
| GENERAL
GOVERNMENT OPERATIONS |
|
|
| General Government Operations |
26,674 |
26,219 |
0 |
|
26,219 |
25,032 |
(1,187) |
(4.53) |
| Safe Schools |
753 |
350 |
1,000 |
650 |
1,000 |
348 |
(652) |
(65.20) |
| Information and Technology Improvement |
7,015 |
5,142 |
0 |
|
5,142 |
5,249 |
107 |
2.08 |
| PA Assessment |
20,556 |
20,356 |
0 |
|
20,356 |
20,356 |
- |
- |
| State Library |
4,251 |
4,165 |
0 |
|
4,165 |
4,176 |
11 |
0.26 |
| TOTAL
GENERAL GOVERNMENT |
59,249 |
56,232 |
1,000 |
650 |
56,882 |
55,161 |
(1,721) |
(3.03) |
|
|
|
|
|
|
| INSTITUTIONAL |
|
|
|
| Youth
Development Centers |
11,063 |
11,086 |
0 |
|
11,086 |
11,638 |
552 |
4.98 |
| Scranton
State School for the Deaf |
6,011 |
6,202 |
0 |
|
6,202 |
6,252 |
50 |
0.81 |
| TOTAL
INSTITUTIONAL |
17,074 |
17,288 |
0 |
0 |
17,288 |
17,890 |
602 |
3.48 |
|
|
|
|
| GRANTS
& SUBSIDIES |
|
|
|
| SUPPORT
OF PUBLIC SCHOOLS |
|
|
|
| Basic
Education Funding |
4,086,326 |
0 |
4,210,623 |
4,210,623 |
4,210,623 |
4,315,889 |
105,266 |
2.50 |
| Basic Education Funding -
Reimbursement of |
- |
0 |
4,600 |
4,600 |
4,600 |
-
|
(4,600) |
(100.00) |
| Additional Expenses |
|
|
|
|
| Reimbursement
of Charter Schools |
52,940 |
52,940 |
0 |
|
52,940 |
55,587 |
2,647 |
5.00
|
| Philadelphia School District |
25,000 |
0 |
25,000 |
25,000 |
25,000 |
25,000 |
- |
- |
| Performance
Incentives |
25,000 |
0 |
0 |
|
-
|
-
|
- |
- |
| School
Improvement Grants |
26,161 |
0 |
24,314 |
24,314 |
24,314 |
24,314 |
- |
- |
| Technology
Initiative (1) |
4,070 |
1,290 |
0 |
|
1,290 |
1,290 |
- |
- |
| Head
Start Supplemental Assistance |
- |
|
-
|
15,000 |
15,000 |
100.00 |
| Education
Support Services (A) |
10,829 |
0 |
9,000 |
9,000 |
9,000 |
9,000 |
- |
- |
| PA Accountability Grants |
- |
|
-
|
250,000 |
250,000 |
100.00 |
| Education
Assistance Program (A) |
- |
0 |
25,000 |
25,000 |
25,000 |
25,000 |
- |
- |
| School
Readiness |
1,500 |
0 |
0 |
|
-
|
-
|
- |
- |
| Science
Education Program |
2,000 |
0 |
2,000 |
2,000 |
2,000 |
-
|
(2,000) |
(100.00) |
| Teacher
Professional Development |
5,811 |
3,867 |
0 |
|
3,867 |
3,867 |
- |
- |
| Read to
Succeed |
15,000 |
0 |
0 |
|
-
|
-
|
- |
(100.00) |
| Adult
and Family Literacy |
19,707 |
18,534 |
0 |
|
18,534 |
18,534 |
- |
- |
| Vocational
Education |
55,378 |
55,378 |
56,762 |
1,384 |
56,762 |
58,181 |
1,419 |
2.50 |
| Vocational Education Equipment
Grants |
0 |
0 |
0 |
|
0 |
|
0 |
FALSE |
| New
Choices/New Options |
2,000 |
0 |
2,000 |
2,000 |
2,000 |
-
|
(2,000) |
(100.00) |
| Authority Rentals
and Sinking Fund Requirements |
283,078 |
294,483 |
0 |
|
294,483 |
294,483 |
- |
- |
| Pupil
Transportation (2) |
438,882 |
454,951 |
0 |
|
466,033 |
490,413 |
24,380 |
5.23 |
| Nonpublic
and Charter Pupil Transportation (3) |
75,339 |
74,064 |
0 |
|
76,642 |
76,663 |
21 |
0.03 |
| Special
Education |
874,319 |
874,319 |
904,606 |
30,287 |
904,606 |
927,221 |
22,615 |
2.50 |
| Early Intervention |
107,725 |
113,111 |
0 |
|
113,111 |
117,607 |
4,496 |
3.97 |
| Homebound
Instruction |
840 |
850 |
0 |
|
850 |
782 |
(68) |
(8.00) |
| Tuition
for Orphans and Children Placed in Private Homes |
45,528 |
47,288 |
0 |
|
47,288 |
50,005 |
2,717 |
5.75 |
| Payments
in Lieu of Taxes |
180 |
180 |
0 |
|
180 |
208 |
28 |
15.56 |
| Education
of Migrant Laborers' Children |
751 |
759 |
0 |
|
759 |
784 |
25 |
3.29 |
| PA
Charter Schools for the Deaf and Blind |
25,749 |
25,749 |
26,749 |
1,000 |
26,749 |
27,418 |
669 |
2.50 |
| Special
Education - Approved Private Schools |
63,450 |
63,450 |
65,450 |
2,000 |
65,450 |
67,086 |
1,636 |
2.50 |
| Intermediate
Units |
6,311 |
6,311 |
0 |
|
6,311 |
6,311 |
- |
- |
| School Food Services |
25,800 |
26,542 |
0 |
|
26,542 |
27,244 |
702 |
2.64 |
| School Employes' Social Security |
410,244 |
426,403 |
0 |
|
426,403 |
443,862 |
17,459 |
4.09 |
| School
Employes' Retirement |
44,466 |
167,647 |
0 |
|
167,647 |
232,730 |
65,083 |
38.82 |
| School
District Demonstration Projects |
4,000 |
0 |
13,000 |
13,000 |
13,000 |
-
|
(13,000) |
(100.00) |
| Education
of Indigent Children |
100 |
100 |
0 |
|
100 |
55 |
(45) |
(45.00) |
| SUBTOTAL-SUPPORT
OF PUBLIC SCHOOLS |
6,738,484 |
2,708,216 |
5,369,104 |
4,350,208 |
7,072,084 |
7,564,534 |
492,450 |
6.96 |
|
|
|
|
|
| OTHER
GRANTS AND SUBSIDIES |
|
|
|
|
|
| Education
Mentoring |
1,200 |
1,200 |
0 |
|
1,200 |
1,200 |
- |
- |
| Services
to Nonpublic Schools |
71,976 |
71,976 |
74,052 |
2,076 |
74,052 |
75,903 |
1,851 |
2.50 |
| Textbooks,
Instructional Materials and Equipment for |
|
|
|
|
|
| Nonpublic Schools |
22,030 |
22,030 |
22,647 |
617 |
22,647 |
23,213 |
566 |
2.50 |
| Technology
for Nonpublic Schools |
8,000 |
0 |
0 |
|
-
|
-
|
- |
- |
| Teen
Pregnancy and Parenthood |
1,725 |
1,725 |
0 |
|
1,725 |
1,725 |
- |
- |
| Comprehensive
Reading |
300 |
300 |
0 |
|
300 |
300 |
- |
- |
| Ethnic
Heritage |
165 |
165 |
0 |
|
165 |
165 |
- |
- |
| Governor's
Schools of Excellence |
2,492 |
2,492 |
0 |
|
2,492 |
2,492 |
- |
- |
| Job
Training Programs |
5,100 |
0 |
5,100 |
5,100 |
5,100 |
-
|
(5,100) |
(100.00) |
| Charter
Schools |
1,800 |
1,000 |
0 |
|
1,000 |
1,000 |
- |
- |
| Charter Schools - Nonpublic
Transfers |
0 |
0 |
0 |
|
0 |
|
0 |
FALSE |
| Safe
and Alternative Schools |
30,000 |
23,326 |
0 |
|
23,326 |
23,326 |
- |
- |
| Alternative
Education Demonstration Grants |
7,200 |
7,200 |
0 |
|
7,200 |
-
|
(7,200) |
(100.00) |
| Administrative/Instructional
Consolidation |
0 |
0 |
0 |
|
0 |
|
0 |
FALSE |
| Technology Leadership Academy |
1,290 |
0 |
0 |
|
-
|
-
|
- |
- |
| Independent
Schools |
1,000 |
500 |
0 |
|
500 |
-
|
(500) |
(100.00) |
| School Defibrillators |
0 |
0 |
0 |
|
0 |
|
0 |
FALSE |
| Charter Schools-Transition
Grants |
- |
- |
- |
|
-
|
|
- |
- |
| Improvement
of Library Services |
75,289 |
37,644 |
47,789 |
10,145 |
47,789 |
52,568 |
4,779 |
10.00 |
| Library
Services for Visually Impaired and Disabled |
2,965 |
2,965 |
0 |
|
2,965 |
2,965 |
- |
- |
| Library
Access |
7,386 |
7,386 |
0 |
|
7,386 |
7,386 |
- |
- |
| Recording
for the Blind and Dyslexic |
70 |
0 |
0 |
|
-
|
-
|
- |
- |
| Electronic
Library Catalog (School Library Catalog) |
4,042 |
3,842 |
0 |
|
3,842 |
3,842 |
- |
- |
| SUBTOTAL-OTHER
GRANTS AND SUBSIDIES |
244,030 |
183,751 |
149,588 |
17,938 |
201,689 |
196,085 |
(5,604) |
(2.78) |
|
|
|
|
|
|
| TOTAL
BASIC EDUCATION |
7,058,837
|
2,891,967 |
5,518,692 |
4,368,146 |
7,347,943
|
7,833,670
|
485,727
|
6.61 |
|
|
|
|
|
|
|
| HIGHER
EDUCATION-OTHER GRANTS & SUBSIDIES |
|
|
|
| Community Colleges |
210,277 |
210,277 |
213,977 |
3,700 |
213,977 |
224,676 |
10,699 |
5.00 |
| Community
College Facilities and Services |
- |
0 |
3,000 |
3,000 |
3,000 |
3,000 |
- |
- |
| Regional
Community Colleges Services |
550 |
0 |
550 |
550 |
550 |
-
|
(550) |
(100.00) |
| Community Colleges - Workforce
Development |
0 |
0 |
0 |
|
0 |
|
0 |
FALSE |
| Higher
Education for the Disadvantaged |
9,320 |
9,320 |
0 |
|
9,320 |
9,320 |
- |
- |
| Higher
Education of Blind or Deaf Students |
54 |
54 |
0 |
|
54 |
54 |
- |
- |
| Community
Education Councils |
1,968 |
1,343 |
1,968 |
625 |
1,968 |
1,343 |
(625) |
(31.76) |
| Higher
Education Equipment Grants |
2,000 |
0 |
0 |
|
-
|
-
|
- |
- |
| Higher
Education Assistance |
0 |
0 |
2,068 |
2,068 |
2,068 |
2,000 |
(68) |
(3.29) |
| Osteopathic
Education |
1,750 |
0 |
1,750 |
1,750 |
1,750 |
-
|
(1,750) |
(100.00) |
| Engineering
Equipment Grants |
1,000 |
0 |
0 |
|
-
|
-
|
- |
- |
| Higher
Education Technology Grants |
500 |
0 |
0 |
|
-
|
-
|
- |
- |
| Dormitory
Sprinklers |
6,000 |
3,000 |
0 |
|
3,000 |
500 |
(2,500) |
(83.33) |
| Enhanced
Technology Initiative |
500 |
0 |
1,000 |
1,000 |
1,000 |
-
|
(1,000) |
(100.00) |
| Thaddeus
Stevens College of Technology (4) |
7,737 |
7,948 |
0 |
|
7,948 |
8,087 |
139 |
1.75 |
| SUBTOTAL-OTHER
GRANTS & SUBSIDIES |
241,656 |
231,942 |
224,313 |
12,693 |
244,635 |
248,980 |
4,345 |
1.78 |
|
|
|
|
| STATE
SYSTEM OF HIGHER EDUCATION |
|
|
|
| SSHE - State Universities |
439,181 |
417,222 |
0 |
|
417,222 |
430,306 |
13,084 |
3.14 |
| SSHE -
Recruitment of Disadvantaged |
345 |
328 |
0 |
|
328 |
328 |
- |
- |
| SSHE -
McKeever Center |
215 |
204 |
0 |
|
204 |
204 |
- |
- |
| SSHE -
Affirmative Action |
1,161 |
1,103 |
0 |
|
1,103 |
1,103 |
- |
- |
| SSHE -
Program Initiatives |
16,765 |
15,927 |
0 |
|
15,927 |
15,927 |
- |
- |
| SUBTOTAL-STATE
SYSTEM OF HIGHER EDUCATION |
457,667 |
434,784 |
0 |
0 |
434,784 |
447,868 |
13,084 |
3.01 |
|
|
|
|
| STATE-
RELATED UNIVERSITIES |
|
|
|
| PSU - Educational and General |
239,849 |
0 |
232,508 |
232,508 |
232,508 |
239,434 |
6,926 |
2.98 |
| PSU -
Medical Programs |
4,943 |
0 |
4,793 |
4,793 |
4,793 |
4,793 |
- |
- |
| PSU -
Children's Hospital |
4,943 |
0 |
4,793 |
4,793 |
4,793 |
4,793 |
- |
- |
| PSU -
Agricultural Research |
23,646 |
0 |
22,922 |
22,922 |
22,922 |
22,922 |
- |
- |
| PSU -
Agricultural Extension Services |
27,028 |
0 |
27,580 |
27,580 |
27,580 |
27,580 |
- |
- |
| PSU -
Recruitment of the Disadvantaged |
341 |
0 |
332 |
332 |
332 |
332 |
- |
- |
| PSU -
Central Pennsylvania Psychiatric Institute |
1,924 |
0 |
1,864 |
1,864 |
1,864 |
1,864 |
- |
- |
| PSU -
Pennsylvania College of Technology - Debt Service |
1,424 |
0 |
1,379 |
1,379 |
1,379 |
1,379 |
- |
- |
| PSU -
Pennsylvania College of Technology |
12,042 |
0 |
11,673 |
11,673 |
11,673 |
11,673 |
- |
- |
| PSU - Information Systems
Technology School |
0 |
0 |
0 |
|
0 |
|
0 |
FALSE |
| SUBTOTAL-PENN
STATE UNIVERSITY |
316,140 |
0 |
307,844 |
307,844 |
307,844 |
314,770 |
6,926 |
2.25 |
|
|
|
|
|
|
| PITT -Educational and General |
150,224 |
0 |
145,625 |
145,625 |
145,625 |
149,301 |
3,676 |
2.52 |
| PITT-
Medical Programs |
6,765 |
0 |
6,558 |
6,558 |
6,558 |
6,558 |
- |
- |
| PITT -
Dental Clinics |
1,061 |
0 |
1,029 |
1,029 |
1,029 |
1,029 |
- |
- |
| PITT -
Recruitment of the Disadvantaged |
330 |
0 |
321 |
321 |
321 |
321 |
- |
- |
| PITT -
Western Psychiatric Institute |
7,925 |
0 |
7,682 |
7,682 |
7,682 |
7,682 |
- |
- |
| PITT
-Western Teen Suicide Center |
512 |
0 |
496 |
496 |
496 |
496 |
- |
- |
| PITT -
Graduate School of Public Health |
258 |
0 |
249 |
249 |
249 |
249 |
- |
- |
| PITT - Laboratory and Equipment |
0 |
0 |
0 |
0 |
0 |
|
- |
FALSE |
| PITT -
Rural Education Outreach |
993 |
|
1,013 |
1,013 |
1,013 |
1,013 |
- |
- |
| PITT - Information Technology |
0 |
0 |
0 |
0 |
0 |
|
- |
FALSE |
| PITT -
Student Life Initiatives |
425 |
0 |
413 |
413 |
413 |
413 |
- |
- |
| PITT - Program Initiatives |
0 |
0 |
0 |
|
0 |
|
- |
FALSE |
| SUBTOTAL
- UNIVERSITY OF PITTSBURGH |
168,493 |
0 |
163,386 |
163,386 |
163,386 |
167,062 |
3,676 |
2.25 |
|
|
|
|
| TEMPLE - Educational and
General |
157,839 |
0 |
153,006 |
153,006 |
153,006 |
156,717 |
3,711 |
2.43 |
| TEMPLE
- Medical Programs |
9,005 |
0 |
8,729 |
8,729 |
8,729 |
8,729 |
- |
- |
| TEMPLE
- Dental Clinics |
1,061 |
0 |
1,029 |
1,029 |
1,029 |
1,029 |
- |
- |
| TEMPLE
- Recruitment of the Disadvantaged |
330 |
0 |
321 |
321 |
321 |
321 |
- |
- |
| TEMPLE
- Maxillofacial Prosthodontics |
128 |
0 |
125 |
125 |
125 |
125 |
- |
- |
| TEMPLE - Laboratories &
Equipment |
0 |
0 |
0 |
0 |
0 |
|
- |
FALSE |
| TEMPLE - Podiatric Medicine |
1,319 |
0 |
1,280 |
1,280 |
1,280 |
1,280 |
- |
- |
| TEMPLE - Program Initiatives |
0 |
0 |
0 |
0 |
0 |
|
- |
FALSE |
| TEMPLE
- Biomedical Center |
466 |
0 |
451 |
451 |
451 |
451 |
- |
- |
| SUBTOTAL-TEMPLE
UNIVERSITY |
170,148 |
0 |
164,941 |
164,941 |
164,941 |
168,652 |
3,711 |
2.25 |
|
|
|
|
|
|
| LINCOLN - Educational and
General |
11,910 |
0 |
12,155 |
12,155 |
12,155 |
12,428 |
273 |
2.25 |
| LINCOLN
- Recruitment of the Disadvantaged |
330 |
0 |
0 |
|
-
|
-
|
- |
- |
| LINCOLN - Student Education
Instruction Assistance |
0 |
0 |
0 |
|
-
|
|
- |
FALSE |
| LINCOLN
- International Affairs Institute |
299 |
0 |
0 |
|
-
|
-
|