RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 413
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11,421.50 * ! 11,421.50 * !
! ! 779,927,104 A ! 779,927,104 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,372,924 B ! 5,372,924 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 60,158,283 N ! 60,158,283 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 928,135 U ! 928,135 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 W ! 2,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11,421.50 * ! 11,421.50 * !
! ! 851,796,446 ! 851,796,446 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,467,972 A ! 3,467,972 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 531,647 N ! 531,647 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 8,350,087-A ! 8,350,087-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR TURNOVER SAVINGS TO ! 1,771,953 A ! 1,771,953 A !
! REFLECT TRANSFER-IN FROM EDN150. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 54,960-A ! 54,960-A !
! PERMANENT SECRETARY II AND (1) PERMANENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 414
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TELEVISION PRODUCTION CREW CHIEF TO ! ! !
! REFLECT TRANSFER-OUT FROM SCHOOL ! ! !
! LIBRARIES (EDN100/AR) TO MAUI DISTRICT ! ! !
! (EDN300/LG). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS FOR (2) FTE POSITIONS ! A ! A !
! TO REFLECT TRANSFER-OUT TO CENTRAL ! ! !
! DISTRICT (EDN300/LC). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 3,023,609-A ! 3,023,609-A !
! REFLECT SALARY AND COLLECTIVE BARGAINING ! ! !
! ADJUSTMENTS. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 17.00-* ! 62.00-* !
! REDUCE POSITIONS AND FUNDS FOR VARIOUS ! 444,926-A ! 1,711,612-A !
! PERMANENT REGULAR EDUCATION TEACHERS ! ! !
! DUE TO ENROLLMENT DECREASE IN REGULAR ! ! !
! INSTRUCTION (EDN100/AB). ! ! !
! (-17.0/-444,926A; -62.0/-1,711,612A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCE FUNDS TO REFLECT DECREASED ! ! !
! REGULAR EDUCATION ENROLLMENT. ! ! !
! THE DEPARTMENT'S REQUEST FOR A NET ! ! !
! INCREASE IN TEACHERS IS BROKEN DOWN INTO ! ! !
! SEVERAL LINE ITEMS: ! ! !
! EDN 100 SEQ 20 ! ! !
! EDN 100 SEQ 21 ! ! !
! EDN 150 SEQ 21 ! ! !
! EDN 150 SEQ 24 ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 218.00 * ! 228.00 * !
! ADD POSITIONS AND FUNDS FOR VARIOUS ! 5,709,624 A ! 7,107,981 A !
! PERMANENT REGULAR EDUCATION TEACHERS TO ! ! !
! SATISFY INCLUSION GUIDELINES FOR "EVERY ! ! !
! CHILD COUNTS" IN REGULAR INSTRUCTION ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 415
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (EDN100/AB). ! ! !
! (218.0/5,709,624A; 228.0/7,107,981A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADD FUNDS FOR MORE REG ED TEACHERS TO ! ! !
! REFLECT MAINSTREAMING OF SPECIAL ED ! ! !
! STUDENTS. ! ! !
! THE DEPARTMENT'S REQUEST FOR A NET ! ! !
! INCREASE IN TEACHERS IS BROKEN DOWN INTO ! ! !
! SEVERAL LINE ITEMS: ! ! !
! EDN 100 SEQ 20 ! ! !
! EDN 100 SEQ 21 ! ! !
! EDN 150 SEQ 21 ! ! !
! EDN 150 SEQ 24 ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 71,130 A ! 85,356 A !
! PERMANENT SCHOOL ADMINISTRATIVE SERVICES ! ! !
! ASSISTANT FOR KONAWAENA HAWAIIAN ! ! !
! LANGUAGE IMMERSION PROGRAM IN SCHOOL ! ! !
! ADMINISTRATION (EDN100/AB). ! ! !
! (1.0/22,010A; 1.0/26,412A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BOTH THE PRINCIPAL AND SASA POSITIONS ! ! !
! ARE REQUIRED FOR THE SCHOOL TO BE ! ! !
! OPERATIONAL. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 69,123 A ! 82,948 A !
! PERMANENT SCHOOL ADMINISTRATIVE SERVICES ! ! !
! ASSISTANT FOR KOHALA MIDDLE SCHOOL IN ! ! !
! SCHOOL ADMINISTRATION (EDN100/AQ). ! ! !
! (1.0/22,010A; 1.0/26,412A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 416
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! BOTH THE PRINCIPAL AND SASA POSITIONS ! ! !
! ARE REQUIRED FOR THE SCHOOL TO BE ! ! !
! OPERATIONAL. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 71,130 A ! 85,356 A !
! PERMANENT SCHOOL ADMINISTRATIVE SERVICES ! ! !
! ASSISTANT FOR WAIMEA MIDDLE SCHOOL IN ! ! !
! SCHOOL ADMINISTRATION (EDN100/AQ). ! ! !
! (1.0/22,010A; 1.0/26,412A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BOTH THE PRINCIPAL AND SASA POSITIONS ! ! !
! ARE REQUIRED FOR THE SCHOOL TO BE ! ! !
! OPERATIONAL. ! ! !
! THIS REQUEST IS A PRIORITY FOR THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! A ! 56,536 A !
! PERMANENT PRINCIPAL AND (1) PERMANENT ! ! !
! SCHOOL ADMINISTRATIVE SERVICES ASSISTANT ! ! !
! FOR MILILANI MAUKA II ELEMENTARY SCHOOL ! ! !
! IN SCHOOL ADMINISTRATION (EDN100/AQ). ! ! !
! (0.0/0A; 2.0/67,453A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! SCHOOL WILL OPEN AT END OF FY 2003; ! ! !
! PRINCIPAL IS NECESSARY FOR ! ! !
! ADMINISTRATIVE PREPARATIONS (EQUIPMENT ! ! !
! PURCHASES, HIRING EMPLOYEES, WORKING ! ! !
! WITH CONTRACTOR, ETC.). ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,513,777 A ! 1,984,100 A !
! FOR MISCELLANEOUS SCHOOLS IN RESOURCES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 417
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR NEW FACILITIES (EDN100/BY). ! ! !
! (0.0/2,119,497A; 0.0/1,378,380A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST INCLUDES FUNDS FOR CLASSROOM ! ! !
! EQUIPMENT FOR THE FOLLOWING NEW SCHOOLS ! ! !
! AND NEW FACILITIES: ! ! !
! MILILANI MAUKA II ELEM (NEW SCHOOL) ! ! !
! MCKINLEY HS (GRAPHICS AND WOOD SHOPS) ! ! !
! KONAWAENA MID (RENOVATE ELEM TO MIDDLE) ! ! !
! 'IAO INTER (RENOVATE ARMORY) ! ! !
! KEONEPOKO ELEM (NEW ADMIN/LIB, RENOVATE ! ! !
! CLASSROOMS) ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 408,000 A ! 408,000 A !
! FOR TEXTBOOKS IN RESOURCES FOR NEW ! ! !
! FACILITIES (EDN100/BY). ! ! !
! (0.0/408,000A; 0.0/408,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED FOR PROGRAM EQUIP ! ! !
! FOR PORTABLE CLASSROOMS AT THE FOLLOWING ! ! !
! SCHOOLS: ! ! !
! MILILANI MAUKA ELEM ! ! !
! HOLOMUA ELEM ! ! !
! KA'IMILOA ELEM ! ! !
! MILILANI MAUKA ELEM ! ! !
! HANA ELEM ! ! !
! LANA'I HIGH ! ! !
! KING KEKAULIKE HIGH ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 656,190 A ! 656,190 A !
! FOR TEXTBOOKS IN RESOURCES FOR NEW ! ! !
! FACILITIES (EDN100/BY). ! ! !
! (0.0/656,190A; 0.0/656,190A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 418
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS WILL BE EXPENDED FOR EQUIPMENT ! ! !
! FOR NEW SPECIAL ED PRESCHOOL CLASSROOMS ! ! !
! AT THE FOLLOWING SCHOOLS: ! ! !
! WAIPAHU ELEM KALAHEO ELEM ! ! !
! PALISADES ELEM WAIMANALO ELEM ! ! !
! MANANA ELEM KAILUA ELEM ! ! !
! KANOELANI ELEM HANA HIGH ! ! !
! MAUKA LANI ELEM HANA ELEM ! ! !
! MAKAHA ELEM LIHIKAI ELEM ! ! !
! WAI'ANAE ELEM KUALAPU'U ELEM ! ! !
! KAMAILE ELEM HA'IKU ELEM ! ! !
! MA'ILI ELEM WAIHE'E ELEM ! ! !
! HOLOMUA ELEM KEKAHA ELEM ! ! !
! KALANI'ANA'OLE ELEM WAIAKEAWAENA ELEM ! ! !
! KEONEPOKO ELEM 'EWA ELEM ! ! !
! 'EWA BEACH ELEM ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 800,000 A ! 800,000 A !
! FOR GIRLS SPORTS IN ATHLETICS ! ! !
! (EDN100/BM). ! ! !
! (0.0/800,000A; 0.0/800,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! FUNDS WILL BE EXPENDED FOR THE ! ! !
! FOLLOWING ITEMS RELATED TO ACHIEVING ! ! !
! EQUALITY IN THE FUNDING OF BOYS AND ! ! !
! GIRLS SPORTS: ! ! !
! BUS TRANSPORTATION FOR 42 HIGH SCHOOLS ! ! !
! 42 VARSITY COACHES ! ! !
! 42 VARSITY ASSIS COACHES ! ! !
! 42 JV COACHES ! ! !
! LIABILITY INSURANCE FOR 2,016 PADDLERS ! ! !
! LANE AND FLAG-SETTING FOR 25 CANOE RACES ! ! !
! ATHLETIC SUPP/EQUIP FOR 42 HIGH SCHOOLS ! ! !
! AIR TRANS FOR 7 EVENTS FOR MOLOKA'I/ ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 419
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! LANA'I ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (26) ! 566,703 A ! 1,358,786 A !
! TEMP VICE-PRINCIPALS AND OTHER CURRENT ! ! !
! EXPENSES FOR SCHOOLS WITH HIGH SPECIAL ! ! !
! EDUCATION POPULATIONS IN SCHOOL ! ! !
! ADMINISTRATION (EDN100/AQ). ! ! !
! (0.0/1,133,405A; 0.0/1,358,786A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO AN EXPECTATION OF A LABOR ! ! !
! SHORTAGE, FUNDING FOR THIS REQUEST IS ! ! !
! REDUCED. VICE PRINCIPALS WILL HELP TO ! ! !
! ALLEVIATE ADMINISTRATIVE BURDENS IN ! ! !
! SCHOOLS WITH HIGH SPECIAL EDUCATION ! ! !
! POPULATIONS. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 330,130 A ! 431,268 A !
! OTHER CURRENT EXPENSES TO IMPLEMENT ! ! !
! SCHOOL ACCOUNTABILITY PROGRAM IN HAWAI'I ! ! !
! CONTENT AND PERFORMANCE STANDARDS (HCPS) ! ! !
! (EDN100/CQ). ! ! !
! (0.0/330,130A; 0.0/431,268A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
32 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 1,867,592 A ! 1,154,931 A !
! OTHER CURRENT EXPENSES TO PROVIDE ! ! !
! SUPPORT FOR IMPLEMENTING HAWAI'I CONTENT ! ! !
! AND PERFORMANCE STANDARDS (HCPS) IN HCPS ! ! !
! (EDN100/CQ). ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 420
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/1,867,592A; 0.0/1,154,931A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
33 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 114,717 A ! 979,160 A !
! OTHER CURRENT EXPENSES TO IMPLEMENT ! ! !
! HCPS II STUDENT ASSESSMENT PROGRAM IN ! ! !
! HAWAI'I CONTENT AND PERFORMANCE ! ! !
! STANDARDS (EDN100/CQ). ! ! !
! (0.0/114,717A; 0.0/979,160A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
34 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (42) ! 1,351,980 A ! 1,622,376 A !
! TEMPORARY SCHOOL BUSINESS SUPPORT ! ! !
! ASSISTANTS IN SCHOOL ADMINISTRATION ! ! !
! (EDN100/AQ). ! ! !
! (0.0/1,351,980A; 0.0/1,622,376A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! BUSINESS ASSISTANTS WILL ALLEVIATE ! ! !
! ADMINISTRATIVE BURDEN ON EDUCATIONAL ! ! !
! OFFICERS. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
35 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR TEXTBOOKS ! ! !
! IN OTHER INSTRUCTIONAL PROGRAMS (EDN100/ ! ! !
! BX). ! ! !
! (0.0/4,500,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 421
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REDUCE FUNDS TO ACCOMMODATE PRIORITIES ! ! !
! OF THE BOARD OF EDUCATION. ! ! !
! ! ! !
36 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CLASSROOM ! ! !
! COMPUTERS IN COMPUTER EDUCATION ! ! !
! (EDN100/BD). ! ! !
! (0.0/21,300,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCE FUNDS TO ACCOMMODATE PRIORITIES ! ! !
! OF THE BOARD OF EDUCATION. ! ! !
! ! ! !
37 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR INFRASTRUCTURE IN SCHOOL TRAINING ! ! !
! (EDN100/CB). ! ! !
! (0.0/6,200,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCE FUNDS TO ACCOMMODATE PRIORITIES ! ! !
! OF THE BOARD OF EDUCATION. ! ! !
! ! ! !
38 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 30,579,241 A ! 47,706,070 A !
! FOR DEBT SERVICES REQUIREMENTS FOR THE ! ! !
! DEPARTMENT OF EDUCATION IN SYSTEM-WIDE ! ! !
! SUPPORT (EDN100/CR). ! ! !
! (0.0/31,108,178A; 0.0/50,350,759A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE DEPARTMENT OF ! ! !
! EDUCATION. ! ! !
! FUNDS WILL BE TRANSFERRED TO FINANCIAL ! ! !
! ADMINISTRATION (BUF115) FOR THE ! ! !
! REPAYMENT OF PRINCIPAL AND INTEREST ON ! ! !
! GENERAL OBLIGATION BONDS ISSUED FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 422
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PUBLIC SCHOOL FACILITIES. THIS AMOUNT ! ! !
! IS IN ADDITION TO $87,067,527 IN THE ! ! !
! DEPARTMENT'S BASE BUDGET FOR THIS ! ! !
! PURPOSE. ! ! !
! ! ! !
38A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 13,049,029 A ! 20,253,653 A !
! FOR HEALTH FUND COSTS FOR THE DEPARTMENT ! ! !
! OF EDUCATION IN SYSTEM-WIDE SUPPORT ! ! !
! (EDN100/CR). ! ! !
! (0.0/13,049,029A; 0.0/25,133,328A) ! ! !
! ! ! !
38B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 49,635,076 A ! 67,669,602 A !
! FOR PENSION ACCUMULATION AND SOCIAL ! ! !
! SECURITY/MEDICARE CONTRIBUTIONS IN ! ! !
! SYSTEM-WIDE SUPPORT (EDN100/CR). ! ! !
! (0.0/49,635,076A; 0.0/41,948,341A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE DEPARTMENT OF ! ! !
! EDUCATION. ! ! !
! FUNDS WILL BE TRANSFERRED TO ! ! !
! RETIREMENT (BUF141) FOR THE PAYMENT OF ! ! !
! THE DEPARTMENT'S PENSION ACCUMULATION, ! ! !
! SOCIAL SECURITY, AND MEDICARE ! ! !
! REQUIREMENTS. THIS AMOUNT IS IN ADDITION ! ! !
! TO THE $50,185,396 IN THE DEPARTMENT'S ! ! !
! BASE FOR THIS PURPOSE. ! ! !
! ! ! !
39 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SALARY ADJUSTMENTS. ! 3,100,000 A ! 3,100,000 A !
! (0.0/3,100,000A; 0.0/3,100,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SALARY ADJUSTED TO COMPENSATE FOR ! ! !
! SALARY ALLOCATION ERROR IN FY 2000-2001 ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 423
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUPPLEMENTAL BUDGET. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
39A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SALARY ADJUSTMENTS. ! 904,085 A ! 904,085 A !
! (0.0/904,085A; 0.0/904,085A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADJUSTMENTS PROVIDED TO COMPENSATE FOR ! ! !
! DEPARTMENT OF BUDGET AND FINANCE ! ! !
! PERSONAL SERVICES COSTS ALLOCATION ERROR ! ! !
! IN FY 01 SUPPLEMENTAL BUDGET. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
40 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 W ! 1,000,000 W !
! TO INCREASE THE CEILING FOR THE FEDERAL ! ! !
! GRANTS SEARCH, DEVELOPMENT, AND ! ! !
! APPLICATION REVOLVING FUND. ! ! !
! (0.0/1,000,000W; 0.0/1,000,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THESE MONIES ARE DEDICATED TO ! ! !
! ASSISTING THE STATE IN FINDING FEDERAL ! ! !
! GRANTS, THUS ALLEVIATING STATE FISCAL ! ! !
! BURDENS. ! ! !
! REVOLVING FUND IS ESTABLISHED TO ! ! !
! IMPLEMENT HRS SEC 302A-1404 AND ! ! !
! 302A-1405, ALLOWING THE DEPARTMENT TO ! ! !
! USE REVOLVING FUND MONIES TO SEARCH OUT ! ! !
! ADDITIONAL REVENUES FROM FEDERAL ! ! !
! SOURCES. ! ! !
! ! ! !
40A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,135,000 N ! 510,000 N !
! TO INCREASE FEDERAL FUND CEILING FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 424
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EDN100. ! ! !
! (0.0/1,135,000N; 0.0/510,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INCREASE FEDERAL FUND CEILING TO ALLOW ! ! !
! FEDERAL CONTRIBUTIONS TO FELIX ! ! !
! COMPLIANCE EFFORTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 3,103,515-A ! 3,103,515-A !
! EXPENSES IN SPECIAL NEEDS SCHOOLS ! ! !
! (EDN100/BP). ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 1,942,711-A ! 133,748-A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
83 ! LEG. ADJUSTMENT: ! 200.00 * ! 200.00 * !
! ADD POSITIONS AND FUNDS FOR (200) ! 3,280,251 A ! 3,280,251 A !
! CLERICAL POSITIONS TO MEET STANDARDS ! ! !
! SET BY 1990 STUDY. ! ! !
! **************************************** ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
84 ! LEG. ADJUSTMENT: ! 24.00 * ! 24.00 * !
! ADD POSITIONS AND FUNDS FOR (24) ! 998,286 A ! 998,286 A !
! PERMANENT SECURITY ATTENDANT POSITIONS ! ! !
! AND OTHER CURRENT EXPENSES. ! ! !
! **************************************** ! ! !
! FOR SECURITY PERSONNEL, TRAINING, ! ! !
! AND UPDATED ALARM SYSTEMS. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
85 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT THE TRANSFER-IN ! 185,000 A ! 185,000 A !
! OF FUNDS FOR THE LANGUAGE ARTS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 425
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MULTICULTURAL PROGRAM. ! ! !
! ! ! !
86 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE DROP OUT PREVENTION ! 56,000 A ! 56,000 A !
! PROGRAM. ! ! !
! ! ! !
87 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 30,000 A ! 30,000 A !
! CLERICAL POSITION FOR THE HAWAI'I SCHOOL ! ! !
! DISTRICT. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANTS-IN-AID. ! 450,000 A ! 100,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 428.00 * ! 394.00 * !
! ! 104,117,181 A ! 149,958,329 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,666,647 N ! 1,041,647 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 W ! 1,000,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11,849.50 * ! 11,815.50 * !
! ! 884,044,285 A ! 929,885,433 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,372,924 B ! 5,372,924 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 61,824,930 N ! 61,199,930 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 928,135 U ! 928,135 U !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 426
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 W ! 3,000,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 427
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4,248.50 * ! 4,248.50 * !
! ! 154,035,833 A ! 154,035,833 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 25,918,685 N ! 25,918,685 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 U ! 1,000,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4,250.50 * ! 4,250.50 * !
! ! 180,954,518 ! 180,954,518 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,973,326 A ! 2,973,326 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 604,772-A ! 604,772-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR TURNOVER SAVINGS TO ! 2,070,391-A ! 2,070,391-A !
! REFLECT TRANSFER-OUT TO EDN100, EDN200, ! ! !
! AND EDN300. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 82.00 * ! 82.00 * !
! ADD POSITIONS FOR (82) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT ! ! !
! STATUS IN REGULAR SCHOOLS (EDN150/FA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 92.00 * ! 92.00 * !
! ADD POSITIONS FOR (92) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT ! ! !
! STATUS IN DISTRICT DIAGNOSTIC SERVICES ! ! !
! (EDN150/SA). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 58.00-* ! 58.00-* !
! REDUCE POSITIONS FOR (58) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 428
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CONVERSION FROM PERMANENT TO TEMPORARY ! ! !
! STATUS IN CARE COORDINATION SERVICES ! ! !
! (EDN150/IB). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 81.00-* ! 81.00-* !
! REDUCE POSITIONS FOR (81) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM PERMANENT TO TEMPORARY ! ! !
! STATUS IN COORDINATORS-FELIX BEHAVORIAL ! ! !
! MANAGEMENT (EDN150/IH). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 35.00-* ! 35.00-* !
! REDUCE POSITIONS FOR (35) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM PERMANENT TO TEMPORARY ! ! !
! STATUS IN RESOURCES-HOME/HOSPITAL ! ! !
! INSTRUCTION (EDN150/II). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 7.00 * ! 7.00 * !
! ADD POSITIONS AND FUNDS FOR (7) ! 388,292 A ! 388,292 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFERS FROM (EDN300/LB), (EDN300/LC), ! ! !
! (EDN300/LD), (EDN300/LE), (EDN300/LF), ! ! !
! AND (EDN300/LG). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 3,148,638 A ! 3,148,638 A !
! SALARY ADJUSTMENT, TRANSFER ADJUSTMENT, ! ! !
! AND COLLECTIVE BARGAINING ADJUSTMENT. ! ! !
! ! ! !
16 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 21,510,474 A ! 21,510,474 A !
! FOR SCHOOL BASED MENTAL HEALTH SVCS TO ! ! !
! REFLECT TRANSFER-IN FROM DOH CAMHD ! ! !
! (HTH460) TO SCHOOL BASED MENTAL HEALTH ! ! !
! SERVICES (EDN150/RI). ! ! !
! (0.0/21,510,474A; 0.0/21,510,474A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 429
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS TRANSFERRED FROM DOH CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH DIVISION ! ! !
! (HTH460) TO IMPLEMENT DOE SCHOOL BASED ! ! !
! MENTAL HEALTH SERVICES. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! FY02 FY03 ! ! !
! ADMIN SUPPORT 796,298 796,298 ! ! !
! STUDENT FAMILY ! ! !
! SUPPORT WORKERS 8,505,500 8,505,500 ! ! !
! SCHOOL ! ! !
! PSYCHOLOGISTS 3,766,240 3,766,240 ! ! !
! SOCIAL WORKERS 13,019,100 13,019,100 ! ! !
! NURSE PRACTIONERS 407,085 407,085 ! ! !
! DATA ANALYSIS 78,928 78,928 ! ! !
! PROG COORD./CLERICAL 552,979 552,979 ! ! !
! TOTAL: 27,126,130 27,126,130 ! ! !
! (DIFF. COVERED IN EDN 150 SEQ 24) ! ! !
! ! ! !
17 ! EXEC REQUEST: ! 63.00 * ! 63.00 * !
! ADD POSITIONS AND FUNDS FOR (63) ! 2,321,842 A ! 2,321,842 A !
! VARIOUS PERMANENT POSITIONS FOR ! ! !
! OCCUPATIONAL THERAPY AND PHYSICAL ! ! !
! THERAPY POSITIONS TRANSFERRED FROM ! ! !
! SCHOOL HEALTH SERVICES (HTH540). ! ! !
! (63.0/2,321,842A; 63.0/2,321,842A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OCCUPATIONAL AND PHYSICAL THERAPY ! ! !
! TREATMENTS ARE PROVIDED TO SPECIAL NEEDS ! ! !
! STUDENTS WHO REQUIRE THESE SERVICES TO ! ! !
! INCREASE THEIR CLASSROOM LEARNING. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 559,283 A ! 559,283 A !
! FOR ATTORNEY FEES IN SPECIAL EDUCATION ! ! !
! SERVICES (EDN150/FD). ! ! !
! (0.0/559,283A; 0.0/559,283A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 430
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDING PROVIDED FOR FELIX PLAINTIFFS ! ! !
! AND DUE PROCESS COSTS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 201.00-* ! 117.00-* !
! REDUCE POSITIONS AND FUNDS FOR VARIOUS ! 4,481,863-A ! 2,608,845-A !
! PERMANENT POSITIONS AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT SPECIAL EDUCATION ! ! !
! ENROLLMENT INCREASE IN SPECIAL EDUCATION ! ! !
! IN REGULAR SCHOOLS (EDN150/FA). ! ! !
! (-201.0/-4,481,863A; -117.0/-2,608,845A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SPECIAL EDUCATION ENROLLMENT INCREASE ! ! !
! REQUIRES ADDITIONAL FUNDING. ! ! !
! THE DEPARTMENT'S REQUEST FOR A NET ! ! !
! INCREASE IN TEACHERS IS BROKEN DOWN INTO ! ! !
! SEVERAL LINE ITEMS: ! ! !
! EDN 100 SEQ 20 ! ! !
! EDN 100 SEQ 21 ! ! !
! EDN 150 SEQ 21 ! ! !
! EDN 150 SEQ 24 ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR VARIOUS ! 57,920 A ! 70,379 A !
! TEMPORARY CLERICAL STAFF AND TEMPORARY ! ! !
! RESOURCE TEACHERS FOR PROFESSIONAL DEV. ! ! !
! IN STUDENT SUPPORT SERVICES (EDN150/VA). ! ! !
! (0.0/57,920A; 0.0/70,379A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS PROVIDED FOR TEACHER IN-SERVICE, ! ! !
! WORKSHOPS, AND CURRICULUM DEVELOPMENT. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 108,500 A ! 108,500 A !
! SCHOOL ADMINISTRATORS TO ATTEND 1,200 ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 431
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUMMER INDIVIDUALIZED EDUCATION PROGRAM ! ! !
! MEETINGS IN SPECIAL EDUCATION IN ! ! !
! REGULAR SCHOOLS (EDN150/FA). ! ! !
! (0.0/108,500A; 0.0/108,500A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS PROVIDED TO ENSURE YEAR-ROUND ! ! !
! ADMINISTRATIVE PARTICIPATION AT IEP ! ! !
! MEETINGS. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 90.00 * ! 90.00 * !
! ADD FUNDS FOR THE FELIX RESPONSE PLAN. ! 43,253,988 A ! 43,253,988 A !
! (0.0/43,253,988A; 0.0/43,253,988A) ! !