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Agency: 10680-700 Innovation FundVersion: Submitted Budget Summary Page: 1 of 91
Date: 12-10-2014Time: 8:51
001D
1,024
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 2,342,657 0 0 0 0 0 0
GRAND TOTAL 2,342,657 0 0 0 0 0 0
Funding
G-1000-General Fund 2,342,657 0 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 2,342,657 0 0 0 0 0 0
1,024
Agency: 11090-700 State Board of EducationVersion: Submitted Budget Summary Page: 2 of 91
Date: 12-10-2014Time: 8:51
001D
1,019
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 235,409 0 0 0 0 0 0
Other Operating Expense 2,952,478 0 0 0 0 0 0
GRAND TOTAL 3,187,887 0 0 0 0 0 0
Funding
G-1000-General Fund 3,187,887 0 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 3,187,887 0 0 0 0 0 0
1,019
Agency: 11100-700 Non-English Speaking ProgramVersion: Submitted Budget Summary Page: 3 of 91
Date: 12-10-2014Time: 8:51
001D
1,011
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 50,742 0 74,321 74,321 76,701 74,321
Other Operating Expense 4,994,435 4,707,401 5,000,000 4,925,679 4,925,679 11,040,879 11,040,879
GRAND TOTAL 4,994,435 4,758,143 5,000,000 5,000,000 5,000,000 11,117,580 11,115,200
Funding
G-1000-General Fund 4,994,435 4,758,143 5,000,000 5,000,000 5,000,000 11,117,580 11,115,200
Staffing
110000-Full Time Positions 0 0 0 1 1 1 1
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 4,994,435 4,758,143 5,000,000 5,000,000 5,000,000 11,117,580 11,115,200
1,011
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 1 51,923 1 50,000
Agency: 11230-700 Alternative EducationVersion: Submitted Budget Summary Page: 4 of 91
Date: 12-10-2014Time: 8:51
001D
1,015
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 66,480 69,850 72,562 77,415 77,415 79,913 77,415
Other Operating Expense 6,075,157 6,066,995 6,070,347 6,065,494 6,065,494 6,065,494 6,065,494
GRAND TOTAL 6,141,637 6,136,845 6,142,909 6,142,909 6,142,909 6,145,407 6,142,909
Funding
G-1000-General Fund 6,141,637 6,136,845 6,142,909 6,142,909 6,142,909 6,145,407 6,142,909
Staffing
110000-Full Time Positions 0 0 0 1 1 1 1
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 6,141,637 6,136,845 6,142,909 6,142,909 6,142,909 6,145,407 6,142,909
1,015
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 1 54,519 1 52,500
Agency: 11550-700 Full-Day KindergartenVersion: Submitted Budget Summary Page: 5 of 91
Date: 12-10-2014Time: 8:51
001D
1,002
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 190,228,800 0 0 0 0 0 0
GRAND TOTAL 190,228,800 0 0 0 0 0 0
Funding
G-1000-General Fund 190,228,800 0 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 190,228,800 0 0 0 0 0 0
1,002
Agency: 12415-700 Perkins State MatchVersion: Submitted Budget Summary Page: 6 of 91
Date: 12-10-2014Time: 8:51
001D
1,028
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 144,528 0 147,405 147,405 152,117 147,405
Other Operating Expense 494,001 349,472 494,000 346,595 346,595 346,595 346,595
GRAND TOTAL 494,001 494,000 494,000 494,000 494,000 498,712 494,000
Funding
G-1000-General Fund 494,001 494,000 494,000 494,000 494,000 498,712 494,000
Staffing
110000-Full Time Positions 0 0 0 2 2 2 2
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 494,001 494,000 494,000 494,000 494,000 498,712 494,000
1,028
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 2 102,808 2 99,000
Agency: 12575-700 Excellence in Performance AwardsVersion: Submitted Budget Summary Page: 7 of 91
Date: 12-10-2014Time: 8:51
001D
1,014
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 9,000,000 1,948,249 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
GRAND TOTAL 9,000,000 1,948,249 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Funding
G-1000-General Fund 9,000,000 1,948,249 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 9,000,000 1,948,249 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
1,014
Agency: 13092-700 School Performance AwardsVersion: Submitted Budget Summary Page: 8 of 91
Date: 12-10-2014Time: 8:51
001D
1,005
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 0 0 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
GRAND TOTAL 0 0 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
Funding
G-1000-General Fund 0 0 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
1,005
Agency: 13093-700 Distribution for Adult LearnersVersion: Submitted Budget Summary Page: 9 of 91
Date: 12-10-2014Time: 8:51
001D
1,007
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 0 20,937,609 22,800,000 22,800,000 22,800,000 22,800,000 22,800,000
GRAND TOTAL 0 20,937,609 22,800,000 22,800,000 22,800,000 22,800,000 22,800,000
Funding
G-1000-General Fund 0 20,937,609 22,800,000 22,800,000 22,800,000 22,800,000 22,800,000
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 20,937,609 22,800,000 22,800,000 22,800,000 22,800,000 22,800,000
1,007
Agency: 13124-700 School Traffic SafetyVersion: Submitted Budget Summary Page: 10 of 91
Date: 12-10-2014Time: 8:51
001D
1,029
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 209,211 203,109 227,114 227,114 234,414 227,114
Other Operating Expense 0 27,217 49,374 25,369 25,369 25,369 25,369
GRAND TOTAL 0 236,428 252,483 252,483 252,483 259,783 252,483
Funding
G-1000-General Fund 0 236,428 252,483 252,483 252,483 259,783 252,483
Staffing
110000-Full Time Positions 0 0 0 3 3 3 3
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 236,428 252,483 252,483 252,483 259,783 252,483
1,029
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 3 159,253 3 153,354
Agency: 13802-700 School Improvement ProgramsVersion: Submitted Budget Summary Page: 11 of 91
Date: 12-10-2014Time: 8:51
001D
1,022
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 2,572,862 2,521,453 0 0 0 0 0
GRAND TOTAL 2,572,862 2,521,453 0 0 0 0 0
Funding
G-1000-General Fund 2,572,862 2,521,453 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 2,572,862 2,521,453 0 0 0 0 0
1,022
Agency: 13940-700 School Safety TrainingVersion: Submitted Budget Summary Page: 12 of 91
Date: 12-10-2014Time: 8:51
001D
1,091
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 134,199 153,556 138,743 161,346 161,346 166,595 161,346
Other Operating Expense 494,114 441,045 498,757 588,654 588,654 588,654 588,654
GRAND TOTAL 628,313 594,601 637,500 750,000 750,000 755,249 750,000
Funding
T-2780-Indiana Safe Schools Fund 628,313 594,601 637,500 750,000 750,000 755,249 750,000
Staffing
110000-Full Time Positions 0 0 0 2 2 2 2
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 628,313 594,601 637,500 750,000 750,000 755,249 750,000
1,091
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 2 114,507 2 110,266
Agency: 13950-700 Testing and RemediationVersion: Submitted Budget Summary Page: 13 of 91
Date: 12-10-2014Time: 8:51
001D
1,004
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 46,081,501 45,729,643 45,222,643 52,381,178 45,222,643 65,000,000 65,000,000
GRAND TOTAL 46,081,501 45,729,643 45,222,643 52,381,178 45,222,643 65,000,000 65,000,000
Funding
G-1000-General Fund 46,081,501 45,729,643 45,222,643 45,222,643 45,222,643 65,000,000 65,000,000
T-1000-General Fund 0 0 0 7,158,535 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 46,081,501 45,729,643 45,222,643 52,381,178 45,222,643 65,000,000 65,000,000
1,004
Agency: 13980-700 Gifted and Talented Education ProgramVersion: Submitted Budget Summary Page: 14 of 91
Date: 12-10-2014Time: 8:51
001D
1,010
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 72,034 76,200 66,628 72,783 72,783 75,103 72,783
Other Operating Expense 12,451,672 12,450,047 12,481,468 12,475,313 12,475,313 12,475,313 12,475,313
GRAND TOTAL 12,523,706 12,526,247 12,548,096 12,548,096 12,548,096 12,550,416 12,548,096
Funding
G-1000-General Fund 12,523,706 12,526,247 12,548,096 12,548,096 12,548,096 12,550,416 12,548,096
Staffing
110000-Full Time Positions 0 0 0 1 1 1 1
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 12,523,706 12,526,247 12,548,096 12,548,096 12,548,096 12,550,416 12,548,096
1,010
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 1 50,632 1 48,757
Agency: 14060-700 Distribution for Adult Vocational EducationVersion: Submitted Budget Summary Page: 15 of 91
Date: 12-10-2014Time: 8:51
001D
1,030
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 206,125 0 0 0 0 0 0
GRAND TOTAL 206,125 0 0 0 0 0 0
Funding
G-1000-General Fund 206,125 0 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 206,125 0 0 0 0 0 0
1,030
Agency: 14100-700 Best BuddiesVersion: Submitted Budget Summary Page: 16 of 91
Date: 12-10-2014Time: 8:51
001D
1,030
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 206,125 193,758 206,125 206,125 206,125 206,125 206,125
GRAND TOTAL 206,125 193,758 206,125 206,125 206,125 206,125 206,125
Funding
G-1000-General Fund 206,125 193,758 206,125 206,125 206,125 206,125 206,125
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 206,125 193,758 206,125 206,125 206,125 206,125 206,125
1,030
Agency: 14130-700 Special Education (S-5)Version: Submitted Budget Summary Page: 17 of 91
Date: 12-10-2014Time: 8:51
001D
1,006
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 23,334,336 18,760,339 24,070,000 24,040,456 24,070,000 24,070,000 24,070,000
GRAND TOTAL 23,334,336 18,760,339 24,070,000 24,040,456 24,070,000 24,070,000 24,070,000
Funding
G-1000-General Fund 23,334,336 18,760,339 24,070,000 24,040,456 24,070,000 24,070,000 24,070,000
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 23,334,336 18,760,339 24,070,000 24,040,456 24,070,000 24,070,000 24,070,000
1,006
Agency: 14140-700 PSAT ProgramVersion: Submitted Budget Summary Page: 18 of 91
Date: 12-10-2014Time: 8:51
001D
1,027
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 0 658,000 707,000 665,000 707,000 707,000 707,000
GRAND TOTAL 0 658,000 707,000 665,000 707,000 707,000 707,000
Funding
G-1000-General Fund 0 658,000 707,000 665,000 707,000 707,000 707,000
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 658,000 707,000 665,000 707,000 707,000 707,000
1,027
Agency: 14420-700 Early Intervention Program and Reading Diagnostic AssessmentVersion: Submitted Budget Summary Page: 19 of 91
Date: 12-10-2014Time: 8:51
001D
1,017
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 151,997 0 181,687 181,687 187,717 181,687
Other Operating Expense 4,011,989 3,857,363 4,012,000 3,830,313 3,830,313 3,830,313 3,830,313
GRAND TOTAL 4,011,989 4,009,360 4,012,000 4,012,000 4,012,000 4,018,030 4,012,000
Funding
G-1000-General Fund 4,011,989 4,009,360 4,012,000 4,012,000 4,012,000 4,018,030 4,012,000
Staffing
110000-Full Time Positions 0 0 0 2 2 2 2
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 4,011,989 4,009,360 4,012,000 4,012,000 4,012,000 4,018,030 4,012,000
1,017
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 2 131,576 2 126,703
Agency: 14530-700 Teachers' Social Security and Retirement DistributionVersion: Submitted Budget Summary Page: 20 of 91
Date: 12-10-2014Time: 8:51
001D
1,023
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 2,157,521 2,157,521 2,403,792 2,403,792 2,403,792 2,403,792 2,403,792
GRAND TOTAL 2,157,521 2,157,521 2,403,792 2,403,792 2,403,792 2,403,792 2,403,792
Funding
G-1000-General Fund 2,157,521 2,157,521 2,403,792 2,403,792 2,403,792 2,403,792 2,403,792
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 2,157,521 2,157,521 2,403,792 2,403,792 2,403,792 2,403,792 2,403,792
1,023
Agency: 14930-700 Distribution for Tuition SupportVersion: Submitted Budget Summary Page: 21 of 91
Date: 12-10-2014Time: 8:51
001D
1,001
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 6,313,599,707 6,618,589,216 6,691,600,000 6,691,600,000 6,691,600,000 6,825,432,000 6,892,348,000
GRAND TOTAL 6,313,599,707 6,618,589,216 6,691,600,000 6,691,600,000 6,691,600,000 6,825,432,000 6,892,348,000
Funding
G-1000-General Fund 6,313,599,707 6,618,589,216 6,691,600,000 6,691,600,000 6,691,600,000 6,825,432,000 6,892,348,000
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 6,313,599,707 6,618,589,216 6,691,600,000 6,691,600,000 6,691,600,000 6,825,432,000 6,892,348,000
1,001
Agency: 14970-700 Career and Technical EducationVersion: Submitted Budget Summary Page: 22 of 91
Date: 12-10-2014Time: 8:51
001D
1,025
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 1,090,598 1,106,310 1,130,217 1,138,499 1,138,499 1,177,660 1,138,499
Other Operating Expense 88,796 74,210 82,686 74,404 74,404 74,404 74,404
GRAND TOTAL 1,179,394 1,180,520 1,212,903 1,212,903 1,212,903 1,252,064 1,212,903
Funding
G-1000-General Fund 1,179,394 1,180,520 1,212,903 1,212,903 1,212,903 1,252,064 1,212,903
Staffing
110000-Full Time Positions 0 0 0 16 16 16 16
190000-Vacant (included in Full Time) 0 0 0 4 4 4 4
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 1,179,394 1,180,520 1,212,903 1,212,903 1,212,903 1,252,064 1,212,903
1,025
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 16 854,350 16 822,704
Agency: 15040-700 Distribution for Summer SchoolVersion: Submitted Budget Summary Page: 23 of 91
Date: 12-10-2014Time: 8:51
001D
1,008
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 17,903,827 17,878,941 18,360,000 17,809,200 18,360,000 18,360,000 18,360,000
GRAND TOTAL 17,903,827 17,878,941 18,360,000 17,809,200 18,360,000 18,360,000 18,360,000
Funding
G-1000-General Fund 17,903,827 17,878,941 18,360,000 17,809,200 18,360,000 18,360,000 18,360,000
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 17,903,827 17,878,941 18,360,000 17,809,200 18,360,000 18,360,000 18,360,000
1,008
Agency: 15060-700 PrimeTimeVersion: Submitted Budget Summary Page: 24 of 91
Date: 12-10-2014Time: 8:51
001D
1,032
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 88,162 98,760 103,437 96,469 96,469 100,179 96,469
Other Operating Expense 9,820 42,963 51,093 58,061 58,061 58,061 58,061
GRAND TOTAL 97,982 141,723 154,530 154,530 154,530 158,240 154,530
Funding
G-1000-General Fund 97,982 141,723 154,530 154,530 154,530 158,240 154,530
Staffing
121000-Part Time Positions 0 0 0 1 1 1 1
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 97,982 141,723 154,530 154,530 154,530 158,240 154,530
1,032
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 1 82,215 1 79,170
Agency: 15120-700 National School Lunch ProgramVersion: Submitted Budget Summary Page: 25 of 91
Date: 12-10-2014Time: 8:51
001D
1,016
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 4,875,000 5,125,000 5,125,000 4,875,000 5,125,000 5,125,000 5,125,000
GRAND TOTAL 4,875,000 5,125,000 5,125,000 4,875,000 5,125,000 5,125,000 5,125,000
Funding
G-1000-General Fund 4,875,000 5,125,000 5,125,000 4,875,000 5,125,000 5,125,000 5,125,000
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 4,875,000 5,125,000 5,125,000 4,875,000 5,125,000 5,125,000 5,125,000
1,016
Agency: 15460-700 Superintendent's OfficeVersion: Submitted Budget Summary Page: 26 of 91
Date: 12-10-2014Time: 8:51
001D
1,012
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 7,853,662 8,191,661 7,696,172 8,309,406 7,696,895 8,016,536 7,696,895
Other Operating Expense 1,486,442 667,817 1,193,953 580,708 1,193,230 1,193,230 1,193,230
GRAND TOTAL 9,340,104 8,859,478 8,890,125 8,890,114 8,890,125 9,209,766 8,890,125
Funding
G-1000-General Fund 8,919,697 8,486,319 8,495,125 8,495,114 8,495,125 8,814,766 8,495,125
D-6470-Professional Standards Fund 420,407 373,159 395,000 0 0 395,000 395,000
T-6470-Professional Standards Fund 0 0 0 395,000 395,000 0 0
Staffing
110000-Full Time Positions 0 0 0 112 112 112 112
122000-Intermittent Positions 0 0 0 5 5 5 5
190000-Vacant (included in Full Time) 0 0 0 16 16 16 16
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 9,340,104 8,859,478 8,890,125 8,890,114 8,890,125 9,209,766 8,890,125
1,012
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 117 6,973,542 117 6,715,240
Agency: 15520-700 Professional Standards DivisionVersion: Submitted Budget Summary Page: 27 of 91
Date: 12-10-2014Time: 8:51
001D
1,021
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 1,350,903 1,770,190 1,851,981 1,834,099 1,834,099 1,906,295 1,834,099
Other Operating Expense 1,445,803 722,762 1,000,216 518,098 1,018,098 1,018,098 1,018,098
GRAND TOTAL 2,796,706 2,492,952 2,852,197 2,352,197 2,852,197 2,924,393 2,852,197
Funding
G-1000-General Fund 2,715,974 1,854,136 2,247,197 1,747,197 2,009,257 2,081,453 2,009,257
D-6470-Professional Standards Fund 0 638,816 605,000 0 0 842,940 842,940
T-6470-Professional Standards Fund 80,732 0 0 605,000 842,940 0 0
Staffing
110000-Full Time Positions 0 0 0 27 27 27 27
190000-Vacant (included in Full Time) 0 0 0 5 5 5 5
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 2,796,706 2,492,952 2,852,197 2,352,197 2,852,197 2,924,393 2,852,197
1,021
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 27 1,579,029 27 1,520,544
Agency: 15540-700 Accreditation SystemVersion: Submitted Budget Summary Page: 28 of 91
Date: 12-10-2014Time: 8:51
001D
1,026
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 324,597 467,740 382,747 512,540 512,540 530,612 512,540
Other Operating Expense 140,955 201,035 320,117 190,324 190,324 190,324 190,324
GRAND TOTAL 465,552 668,775 702,864 702,864 702,864 720,936 702,864
Funding
G-1000-General Fund 465,552 668,775 702,864 702,864 702,864 720,936 702,864
Staffing
110000-Full Time Positions 0 0 0 6 6 6 6
190000-Vacant (included in Full Time) 0 0 0 1 1 1 1
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 465,552 668,775 702,864 702,864 702,864 720,936 702,864
1,026
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 6 394,292 6 379,688
Agency: 15570-700 Textbook ReimbursementVersion: Submitted Budget Summary Page: 29 of 91
Date: 12-10-2014Time: 8:51
001D
1,003
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 38,996,725 38,990,695 39,000,000 39,000,000 39,000,000 109,000,000 109,000,000
GRAND TOTAL 38,996,725 38,990,695 39,000,000 39,000,000 39,000,000 109,000,000 109,000,000
Funding
G-1000-General Fund 38,996,725 38,990,695 39,000,000 39,000,000 39,000,000 109,000,000 109,000,000
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 38,996,725 38,990,695 39,000,000 39,000,000 39,000,000 109,000,000 109,000,000
1,003
Agency: 15590-700 Riley HospitalVersion: Submitted Budget Summary Page: 30 of 91
Date: 12-10-2014Time: 8:51
001D
1,035
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 23,004 21,624 23,004 23,004 23,004 23,004 23,004
GRAND TOTAL 23,004 21,624 23,004 23,004 23,004 23,004 23,004
Funding
G-1000-General Fund 23,004 21,624 23,004 23,004 23,004 23,004 23,004
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 23,004 21,624 23,004 23,004 23,004 23,004 23,004
1,035
Agency: 16480-700 Drug Free SchoolsVersion: Submitted Budget Summary Page: 31 of 91
Date: 12-10-2014Time: 8:51
001D
1,034
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 35,756 35,906 36,656 36,656 36,656 36,656 36,656
GRAND TOTAL 35,756 35,906 36,656 36,656 36,656 36,656 36,656
Funding
G-1000-General Fund 35,756 35,906 36,656 36,656 36,656 36,656 36,656
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 35,756 35,906 36,656 36,656 36,656 36,656 36,656
1,034
Agency: 16650-700 Public Television DistributionVersion: Submitted Budget Summary Page: 32 of 91
Date: 12-10-2014Time: 8:51
001D
1,020
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 1,561,700 2,910,000 3,000,000 2,910,000 3,000,000 3,000,000 3,000,000
GRAND TOTAL 1,561,700 2,910,000 3,000,000 2,910,000 3,000,000 3,000,000 3,000,000
Funding
G-1000-General Fund 1,561,700 2,910,000 3,000,000 2,910,000 3,000,000 3,000,000 3,000,000
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 1,561,700 2,910,000 3,000,000 2,910,000 3,000,000 3,000,000 3,000,000
1,020
Agency: 17840-700 Marion County Desegregation Court OrderVersion: Submitted Budget Summary Page: 33 of 91
Date: 12-10-2014Time: 8:51
001D
1,012
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 17,650,332 15,590,238 14,600,000 13,377,878 11,157,620 11,157,620 5,075,189
GRAND TOTAL 17,650,332 15,590,238 14,600,000 13,377,878 11,157,620 11,157,620 5,075,189
Funding
G-1000-General Fund 9,960,684 9,623,604 9,000,000 10,499,675 8,414,255 8,414,255 3,775,700
T-1000-General Fund 7,689,648 5,966,634 5,600,000 2,878,203 2,743,365 2,743,365 1,299,489
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 17,650,332 15,590,238 14,600,000 13,377,878 11,157,620 11,157,620 5,075,189
1,012
Agency: 17860-700 Educational Technology ProgramsVersion: Submitted Budget Summary Page: 34 of 91
Date: 12-10-2014Time: 8:51
001D
1,009
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 0 0 0 750,000 750,000
Other Operating Expense 0 0 0 0 0 14,250,000 14,250,000
GRAND TOTAL 0 0 0 0 0 15,000,000 15,000,000
Funding
G-1000-General Fund 0 0 0 0 0 15,000,000 15,000,000
TOTAL NEW SERVICES BUDGET REQUEST 0 0 0 0 0 15,000,000 15,000,000
1,009
FY16 FY16 FY17 FY17
Positions Dollars Positions DollarsTOTAL NEW SERVICES BUDGET REQUEST - SALARIES 0 0 0 0
Agency: 17890-700 Advanced Placement ProgramVersion: Submitted Budget Summary Page: 35 of 91
Date: 12-10-2014Time: 8:51
001D
1,018
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 14,349 2,633,000 3,300,000 3,133,000 3,300,000 3,300,000 3,300,000
GRAND TOTAL 14,349 2,633,000 3,300,000 3,133,000 3,300,000 3,300,000 3,300,000
Funding
G-1000-General Fund 14,349 2,633,000 3,300,000 3,133,000 3,300,000 3,300,000 3,300,000
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 14,349 2,633,000 3,300,000 3,133,000 3,300,000 3,300,000 3,300,000
1,018
Agency: 30146-700 School Traffic SafetyVersion: Submitted Budget Summary Page: 36 of 91
Date: 12-10-2014Time: 8:51
001D
1,040
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 213,130 0 0 0 0 0 0
Other Operating Expense 39,349 0 0 0 0 0 0
GRAND TOTAL 252,479 0 0 0 0 0 0
Funding
D-3010-Motor Vehicle Highway Account 252,479 0 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 252,479 0 0 0 0 0 0
1,040
Agency: 30311-700 Senator David C. Ford Educational Technology ProgramVersion: Submitted Budget Summary Page: 37 of 91
Date: 12-10-2014Time: 8:51
001D
1,036
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 177,383 174,689 163,014 188,958 188,958 195,161 188,958
Other Operating Expense 3,623,226 2,884,227 2,923,058 2,804,532 2,897,114 4,897,114 4,897,114
GRAND TOTAL 3,800,609 3,058,916 3,086,072 2,993,490 3,086,072 5,092,275 5,086,072
Funding
D-3880-Build Indiana Fund 3,800,609 3,058,916 3,086,072 2,993,490 3,086,072 5,092,275 5,086,072
Staffing
110000-Full Time Positions 0 0 0 2 2 2 2
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 3,800,609 3,058,916 3,086,072 2,993,490 3,086,072 5,092,275 5,086,072
1,036
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 2 135,340 2 130,327
Agency: 37810-700 Special Education ExciseVersion: Submitted Budget Summary Page: 38 of 91
Date: 12-10-2014Time: 8:51
001D
1,039
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 229,177 134,512 259,719 370,699 370,699 374,835 370,699
Other Operating Expense 130,875 62,691 126,808 15,828 15,828 15,828 15,828
GRAND TOTAL 360,052 197,203 386,527 386,527 386,527 390,663 386,527
Funding
D-3090-Alcoholic Beverage Excise Tax Funds 360,052 197,203 386,527 386,527 386,527 390,663 386,527
Staffing
110000-Full Time Positions 0 0 0 2 2 2 2
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 360,052 197,203 386,527 386,527 386,527 390,663 386,527
1,039
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 2 90,251 2 86,908
Agency: 43920-700 Workshops/In-Service TrainingVersion: Submitted Budget Summary Page: 39 of 91
Date: 12-10-2014Time: 8:51
001D
1,052
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 11,325 4,690 0 7,873 7,873 7,873 7,873
GRAND TOTAL 11,325 4,690 0 7,873 7,873 7,873 7,873
Funding
D-6000-Trust and Agency Funds 11,325 4,690 0 7,873 7,873 7,873 7,873
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 11,325 4,690 0 7,873 7,873 7,873 7,873
1,052
Agency: 44441-700 THINKFINITY Verizon GrantVersion: Submitted Budget Summary Page: 40 of 91
Date: 12-10-2014Time: 8:51
001D
1,048
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 36,424 0 0 0 0 0 0
Other Operating Expense 5,211 128 0 0 0 0 0
GRAND TOTAL 41,635 128 0 0 0 0 0
Funding
D-6000-Trust and Agency Funds 41,635 128 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 41,635 128 0 0 0 0 0
1,048
Agency: 45181-700 Race to the Top - FloridaVersion: Submitted Budget Summary Page: 41 of 91
Date: 12-10-2014Time: 8:51
001D
1,051
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 18,201 0 115,711 0 0 0 0
Other Operating Expense 0 0 55,000 0 0 0 0
GRAND TOTAL 18,201 0 170,711 0 0 0 0
Funding
D-6000-Trust and Agency Funds 18,201 0 170,711 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 18,201 0 170,711 0 0 0 0
1,051
Agency: 46320-700 Professional Teachers ProjectVersion: Submitted Budget Summary Page: 42 of 91
Date: 12-10-2014Time: 8:51
001D
1,053
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 2,833 0 0 0 0 0 0
GRAND TOTAL 2,833 0 0 0 0 0 0
Funding
D-6000-Trust and Agency Funds 2,833 0 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 2,833 0 0 0 0 0 0
1,053
Agency: 46441-700 Longview Foundation GrantVersion: Submitted Budget Summary Page: 43 of 91
Date: 12-10-2014Time: 8:51
001D
1,050
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 535 0 0 25,000 25,000 25,000 25,000
GRAND TOTAL 535 0 0 25,000 25,000 25,000 25,000
Funding
D-6000-Trust and Agency Funds 535 0 0 25,000 25,000 25,000 25,000
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 535 0 0 25,000 25,000 25,000 25,000
1,050
Agency: 46710-700 Access IndianaVersion: Submitted Budget Summary Page: 44 of 91
Date: 12-10-2014Time: 8:51
001D
1,049
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 37,126 0 0 0 0 0 0
Other Operating Expense 1,688 191 0 0 0 0 0
GRAND TOTAL 38,814 191 0 0 0 0 0
Funding
D-6000-Trust and Agency Funds 38,814 191 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 38,814 191 0 0 0 0 0
1,049
Agency: 46835-700 Title II Teacher Quality EnhancementVersion: Submitted Budget Summary Page: 45 of 91
Date: 12-10-2014Time: 8:51
001D
1,056
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 731 0 0 0 0 0 0
GRAND TOTAL 731 0 0 0 0 0 0
Funding
D-6000-Trust and Agency Funds 731 0 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 731 0 0 0 0 0 0
1,056
Agency: 47420-700 DOE Professional LibraryVersion: Submitted Budget Summary Page: 46 of 91
Date: 12-10-2014Time: 8:51
001D
1,054
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 2,758 0 0 0 0 0 0
GRAND TOTAL 2,758 0 0 0 0 0 0
Funding
D-6000-Trust and Agency Funds 2,758 0 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 2,758 0 0 0 0 0 0
1,054
Agency: 47430-700 Indiana PromiseVersion: Submitted Budget Summary Page: 47 of 91
Date: 12-10-2014Time: 8:51
001D
1,045
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 81,645 0 0 0 0 0
Other Operating Expense 1,070 0 5,000 0 0 0 0
GRAND TOTAL 1,070 81,645 5,000 0 0 0 0
Funding
D-6000-Trust and Agency Funds 1,070 81,645 5,000 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 1,070 81,645 5,000 0 0 0 0
1,045
Agency: 47440-700 Middle Level Task ForceVersion: Submitted Budget Summary Page: 48 of 91
Date: 12-10-2014Time: 8:51
001D
1,055
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 1,036 2 5,500 0 0 0 0
GRAND TOTAL 1,036 2 5,500 0 0 0 0
Funding
D-6000-Trust and Agency Funds 1,036 2 5,500 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 1,036 2 5,500 0 0 0 0
1,055
Agency: 47455-700 Gates FoundationVersion: Submitted Budget Summary Page: 49 of 91
Date: 12-10-2014Time: 8:51
001D
1,047
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 1,480 39,424 0 58,488 0 0 0
Other Operating Expense 22,813 25,666 77,767 1,438 0 0 0
GRAND TOTAL 24,293 65,090 77,767 59,926 0 0 0
Funding
D-6000-Trust and Agency Funds 24,293 65,090 77,767 59,926 0 0 0
Staffing
110000-Full Time Positions 0 0 0 1 1 1 1
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 24,293 65,090 77,767 59,926 0 0 0
1,047
Agency: 47565-700 E-RateVersion: Submitted Budget Summary Page: 50 of 91
Date: 12-10-2014Time: 8:51
001D
1,090
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 1,800,001 1,745,999 1,800,000 1,746,000 1,800,000 1,800,000 1,800,000
GRAND TOTAL 1,800,001 1,745,999 1,800,000 1,746,000 1,800,000 1,800,000 1,800,000
Funding
T-3880-Build Indiana Fund 1,800,001 1,745,999 1,800,000 1,746,000 1,800,000 1,800,000 1,800,000
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 1,800,001 1,745,999 1,800,000 1,746,000 1,800,000 1,800,000 1,800,000
1,090
Agency: 47625-700 IHSAA Review PanelVersion: Submitted Budget Summary Page: 51 of 91
Date: 12-10-2014Time: 8:51
001D
1,057
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 2,313 88 4,000 2,354 2,354 2,354 2,354
GRAND TOTAL 2,313 88 4,000 2,354 2,354 2,354 2,354
Funding
D-6000-Trust and Agency Funds 0 88 4,000 0 0 0 0
L-6000-Trust and Agency Funds 2,313 0 0 2,354 2,354 2,354 2,354
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 2,313 88 4,000 2,354 2,354 2,354 2,354
1,057
Agency: 48683-700 National Assessment of Educational ProgressVersion: Submitted Budget Summary Page: 52 of 91
Date: 12-10-2014Time: 8:51
001D
1,046
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 58,211 61,173 117,934 67,144 67,144 69,195 67,144
Other Operating Expense 10,787 10,530 13,858 9,073 9,513 9,513 9,513
GRAND TOTAL 68,998 71,703 131,792 76,217 76,657 78,708 76,657
Funding
D-6000-Trust and Agency Funds 68,998 71,703 131,792 76,217 76,657 78,708 76,657
Staffing
110000-Full Time Positions 0 0 0 1 1 1 1
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 68,998 71,703 131,792 76,217 76,657 78,708 76,657
1,046
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 1 44,732 1 43,075
Agency: 48684-700 Race to the TopVersion: Submitted Budget Summary Page: 53 of 91
Date: 12-10-2014Time: 8:51
001D
1,043
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 59,164 0 0 0 0 0 0
Other Operating Expense 42,287 0 0 0 0 0 0
GRAND TOTAL 101,451 0 0 0 0 0 0
Funding
D-6000-Trust and Agency Funds 101,451 0 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 101,451 0 0 0 0 0 0
1,043
Agency: 48685-700 CMAADI ProjectVersion: Submitted Budget Summary Page: 54 of 91
Date: 12-10-2014Time: 8:51
001D
1,038
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 629,258 0 0 0 0 0 0
GRAND TOTAL 629,258 0 0 0 0 0 0
Funding
D-6000-Trust and Agency Funds 629,258 0 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 629,258 0 0 0 0 0 0
1,038
Agency: 48689-700 Dept. of Education Information Technology GrantVersion: Submitted Budget Summary Page: 55 of 91
Date: 12-10-2014Time: 8:51
001D
1,042
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 115,503 5,685 0 0 0 0 0
GRAND TOTAL 115,503 5,685 0 0 0 0 0
Funding
D-6000-Trust and Agency Funds 115,503 5,685 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 115,503 5,685 0 0 0 0 0
1,042
Agency: 51710-700 Professional Standards Board Licensing FundVersion: Submitted Budget Summary Page: 56 of 91
Date: 12-10-2014Time: 8:51
001D
1,037
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 481,159 0 1,000,000 1,000,000 1,237,940 1,237,940 1,237,940
GRAND TOTAL 481,159 0 1,000,000 1,000,000 1,237,940 1,237,940 1,237,940
Funding
D-6470-Professional Standards Fund 481,159 0 0 1,000,000 1,237,940 1,237,940 1,237,940
T-6470-Professional Standards Fund 0 0 1,000,000 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 481,159 0 1,000,000 1,000,000 1,237,940 1,237,940 1,237,940
1,037
Agency: 52910-700 Education License Plate FeesVersion: Submitted Budget Summary Page: 57 of 91
Date: 12-10-2014Time: 8:51
001D
1,041
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 115,569 112,102 115,569 115,569 115,569 115,569 115,569
GRAND TOTAL 115,569 112,102 115,569 115,569 115,569 115,569 115,569
Funding
D-6910-Education License Plate Fees Fund 115,569 112,102 115,569 115,569 115,569 115,569 115,569
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 115,569 112,102 115,569 115,569 115,569 115,569 115,569
1,041
Agency: 55410-700 Charter School Facilities ProgramVersion: Submitted Budget Summary Page: 58 of 91
Date: 12-10-2014Time: 8:51
001D
1,037
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 4,000,000 0 0 0 0 0 0
GRAND TOTAL 4,000,000 0 0 0 0 0 0
Funding
D-2970-Charter School Facilities Assistance Fund 4,000,000 0 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 4,000,000 0 0 0 0 0 0
1,037
Agency: 58132-700 ARRA School Improvement ProgramsVersion: Submitted Budget Summary Page: 59 of 91
Date: 12-10-2014Time: 8:51
001D
1,063
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 22,461,879 9,463,950 0 1,844,704 0 0 0
GRAND TOTAL 22,461,879 9,463,950 0 1,844,704 0 0 0
Funding
F-8000-ARRA 22,461,879 9,463,950 0 1,844,704 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 22,461,879 9,463,950 0 1,844,704 0 0 0
1,063
Agency: 58280-700 ARRA - Title I - Grants to LEAsVersion: Submitted Budget Summary Page: 60 of 91
Date: 12-10-2014Time: 8:51
001D
1,085
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 226,777 0 0 0 0 0 0
GRAND TOTAL 226,777 0 0 0 0 0 0
Funding
F-8000-ARRA 226,777 0 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 226,777 0 0 0 0 0 0
1,085
Agency: 59110-700 Education Jobs FundVersion: Submitted Budget Summary Page: 61 of 91
Date: 12-10-2014Time: 8:51
001D
1,060
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 39,656,842 0 0 0 0 0 0
GRAND TOTAL 39,656,842 0 0 0 0 0 0
Funding
F-8084-Department Of Education 39,656,842 0 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 39,656,842 0 0 0 0 0 0
1,060
Agency: 62620-700 Individuals with Disabilities Education Improvement Act - DistributionVersion: Submitted Budget Summary Page: 62 of 91
Date: 12-10-2014Time: 8:51
001D
1,058
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 3,905,685 3,797,798 0 0 0 0 0
Other Operating Expense 623,946,250 592,962,020 254,041,409 253,671,984 253,671,984 253,671,984 253,671,984
GRAND TOTAL 627,851,935 596,759,818 254,041,409 253,671,984 253,671,984 253,671,984 253,671,984
Funding
F-8084-Department Of Education 627,851,935 596,759,818 254,041,409 253,671,984 253,671,984 253,671,984 253,671,984
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 627,851,935 596,759,818 254,041,409 253,671,984 253,671,984 253,671,984 253,671,984
1,058
Agency: 62620-700-3780/152200 Elementary & Secondary Education Act Chapter I, State AdmiVersion: Submitted
Budget Summary Page: 63 of 91Date: 12-10-2014Time: 8:51
001D
1,073
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 1,825,557 1,218,103 1,218,103 1,253,194 1,218,103
Other Operating Expense 0 0 0 1,885,366 1,885,366 1,885,366 1,885,366
GRAND TOTAL 0 0 1,825,557 3,103,469 3,103,469 3,138,560 3,103,469
Funding
F-8084-Department Of Education 0 0 1,825,557 3,103,469 3,103,469 3,138,560 3,103,469
Staffing
110000-Full Time Positions 0 0 0 13 13 13 13
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 1,825,557 3,103,469 3,103,469 3,138,560 3,103,469
1,073
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 13 767,041 13 738,629
Agency: 62620-700-3780/152600 Title I - Migrant - State Educational Agency AdministratioVersion: Submitted Budget Summary Page: 64 of 91
Date: 12-10-2014Time: 8:51
001D
1,086
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 304,196 120,803 120,803 123,183 120,803
Other Operating Expense 0 0 0 12,328 12,318 12,318 12,318
GRAND TOTAL 0 0 304,196 133,131 133,121 135,501 133,121
Funding
F-8084-Department Of Education 0 0 304,196 133,131 133,121 135,501 133,121
Staffing
110000-Full Time Positions 0 0 0 1 1 1 1
122000-Intermittent Positions 0 0 0 11 11 11 11
190000-Vacant (included in Full Time) 0 0 0 11 11 11 11
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 304,196 133,131 133,121 135,501 133,121
1,086
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 12 93,811 12 91,888
Agency: 62620-700-3780/152700 Title II - Subpart 2 - State ActivitiesVersion: Submitted Budget Summary Page: 65 of 91
Date: 12-10-2014Time: 8:51
001D
1,084
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 400,879 270,300 270,300 279,152 270,300
Other Operating Expense 0 0 0 4,312 4,312 4,312 4,312
GRAND TOTAL 0 0 400,879 274,612 274,612 283,464 274,612
Funding
F-8084-Department Of Education 0 0 400,879 274,612 274,612 283,464 274,612
Staffing
110000-Full Time Positions 0 0 0 3 3 3 3
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 400,879 274,612 274,612 283,464 274,612
1,084
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 3 193,154 3 186,000
Agency: 62620-700-3780/152800 Title II - Section 2113 (2) - State AdministrationVersion: Submitted Budget Summary Page: 66 of 91
Date: 12-10-2014Time: 8:51
001D
1,080
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 73,784 81,902 81,902 84,520 81,902
Other Operating Expense 0 0 0 485,380 485,380 485,380 485,380
GRAND TOTAL 0 0 73,784 567,282 567,282 569,900 567,282
Funding
F-8084-Department Of Education 0 0 73,784 567,282 567,282 569,900 567,282
Staffing
110000-Full Time Positions 0 0 0 1 1 1 1
190000-Vacant (included in Full Time) 0 0 0 1 1 1 1
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 73,784 567,282 567,282 569,900 567,282
1,080
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 1 57,116 1 55,000
Agency: 62620-700-3780/154500 21st Century Learning Centers - State Educational Agency EVersion: Submitted
Budget Summary Page: 67 of 91Date: 12-10-2014Time: 8:51
001D
1,088
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 187,458 54,127 54,127 54,800 54,127
Other Operating Expense 0 0 0 2,421 2,421 2,421 2,421
GRAND TOTAL 0 0 187,458 56,548 56,548 57,221 56,548
Funding
F-8084-Department Of Education 0 0 187,458 56,548 56,548 57,221 56,548
Staffing
110000-Full Time Positions 0 0 0 1 1 1 1
122000-Intermittent Positions 0 0 0 1 1 1 1
190000-Vacant (included in Full Time) 0 0 0 1 1 1 1
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 187,458 56,548 56,548 57,221 56,548
1,088
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 2 20,621 2 20,077
Agency: 62620-700-3780/154800 Individuals with Disabilities Education Improvement ActVersion: Submitted Budget Summary Page: 68 of 91
Date: 12-10-2014Time: 8:51
001D
1,075
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 1,292,177 1,545,684 1,545,684 1,594,093 1,545,684
Other Operating Expense 0 0 0 28,423 28,423 28,423 28,423
GRAND TOTAL 0 0 1,292,177 1,574,107 1,574,107 1,622,516 1,574,107
Funding
F-8084-Department Of Education 0 0 1,292,177 1,574,107 1,574,107 1,622,516 1,574,107
Staffing
110000-Full Time Positions 0 0 0 19 19 19 19
190000-Vacant (included in Full Time) 0 0 0 1 1 1 1
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 1,292,177 1,574,107 1,574,107 1,622,516 1,574,107
1,075
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 19 1,056,276 19 1,017,155
Agency: 62620-700-6000/100900 Title III Language AcquisitionVersion: Submitted Budget Summary Page: 69 of 91
Date: 12-10-2014Time: 8:51
001D
1,067
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 122,876 151,109 151,109 153,942 151,109
Other Operating Expense 0 0 8,186,642 8,329,468 8,329,468 8,329,468 8,329,468
GRAND TOTAL 0 0 8,309,518 8,480,577 8,480,577 8,483,410 8,480,577
Funding
F-8084-Department Of Education 0 0 8,309,518 8,480,577 8,480,577 8,483,410 8,480,577
Staffing
110000-Full Time Positions 0 0 0 1 1 1 1
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 8,309,518 8,480,577 8,480,577 8,483,410 8,480,577
1,067
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 1 61,789 1 59,500
Agency: 62620-700-6000/101800 Rural and Low Income SchoolsVersion: Submitted Budget Summary Page: 70 of 91
Date: 12-10-2014Time: 8:51
001D
1,076
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 40,000 9,977 9,977 9,977 9,977
Other Operating Expense 0 0 1,035,757 1,565,471 1,565,471 1,565,471 1,565,471
GRAND TOTAL 0 0 1,075,757 1,575,448 1,575,448 1,575,448 1,575,448
Funding
F-8084-Department Of Education 0 0 1,075,757 1,575,448 1,575,448 1,575,448 1,575,448
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 1,075,757 1,575,448 1,575,448 1,575,448 1,575,448
1,076
Agency: 62620-700-6000/103000 Assessments and Related ActivitiesVersion: Submitted Budget Summary Page: 71 of 91
Date: 12-10-2014Time: 8:51
001D
1,070
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 338,588 353,062 353,062 364,512 353,062
Other Operating Expense 0 0 7,391,307 7,136,843 7,136,843 7,136,843 7,136,843
GRAND TOTAL 0 0 7,729,895 7,489,905 7,489,905 7,501,355 7,489,905
Funding
F-8084-Department Of Education 0 0 7,729,895 7,489,905 7,489,905 7,501,355 7,489,905
Staffing
110000-Full Time Positions 0 0 0 4 4 4 4
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 7,729,895 7,489,905 7,489,905 7,501,355 7,489,905
1,070
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 4 249,823 4 240,570
Agency: 62620-700-6000/135300 Preschool Special EducationVersion: Submitted Budget Summary Page: 72 of 91
Date: 12-10-2014Time: 8:51
001D
1,068
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 0 0 8,727,260 8,322,708 8,322,708 8,322,708 8,322,708
GRAND TOTAL 0 0 8,727,260 8,322,708 8,322,708 8,322,708 8,322,708
Funding
F-8084-Department Of Education 0 0 8,727,260 8,322,708 8,322,708 8,322,708 8,322,708
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 8,727,260 8,322,708 8,322,708 8,322,708 8,322,708
1,068
Agency: 62620-700-6000/140410 Project P-20Version: Submitted Budget Summary Page: 73 of 91
Date: 12-10-2014Time: 8:51
001D
1,077
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 105,997 43,421 0 0 0
Other Operating Expense 0 0 1,566,845 1,475,714 0 0 0
GRAND TOTAL 0 0 1,672,842 1,519,135 0 0 0
Funding
F-8084-Department Of Education 0 0 1,672,842 1,519,135 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 1,672,842 1,519,135 0 0 0
1,077
Agency: 62620-700-6000/148800 Advanced PlacementVersion: Submitted Budget Summary Page: 74 of 91
Date: 12-10-2014Time: 8:51
001D
1,082
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 0 0 387,776 471,134 471,134 471,134 471,134
GRAND TOTAL 0 0 387,776 471,134 471,134 471,134 471,134
Funding
F-8084-Department Of Education 0 0 387,776 471,134 471,134 471,134 471,134
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 387,776 471,134 471,134 471,134 471,134
1,082
Agency: 62620-700-6000/164400 Public Charter SchoolsVersion: Submitted Budget Summary Page: 75 of 91
Date: 12-10-2014Time: 8:51
001D
1,065
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 161,116 117,096 117,096 117,096 117,096
Other Operating Expense 0 0 10,836,766 12,882,815 12,882,815 12,882,815 12,882,815
GRAND TOTAL 0 0 10,997,882 12,999,911 12,999,911 12,999,911 12,999,911
Funding
F-8084-Department Of Education 0 0 10,997,882 12,999,911 12,999,911 12,999,911 12,999,911
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 10,997,882 12,999,911 12,999,911 12,999,911 12,999,911
1,065
Agency: 62620-700-6000/169900 Title I Program Improvement AuditVersion: Submitted Budget Summary Page: 76 of 91
Date: 12-10-2014Time: 8:51
001D
1,066
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 0 0 9,371,951 8,707,648 8,707,648 8,707,648 8,707,648
GRAND TOTAL 0 0 9,371,951 8,707,648 8,707,648 8,707,648 8,707,648
Funding
F-8084-Department Of Education 0 0 9,371,951 8,707,648 8,707,648 8,707,648 8,707,648
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 9,371,951 8,707,648 8,707,648 8,707,648 8,707,648
1,066
Agency: 62620-700-6000/170700 ECIA Chapter I, LEA DistributionVersion: Submitted Budget Summary Page: 77 of 91
Date: 12-10-2014Time: 8:51
001D
1,059
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 0 0 254,339,565 257,000,280 257,000,280 257,000,280 257,000,280
GRAND TOTAL 0 0 254,339,565 257,000,280 257,000,280 257,000,280 257,000,280
Funding
F-8084-Department Of Education 0 0 254,339,565 257,000,280 257,000,280 257,000,280 257,000,280
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 254,339,565 257,000,280 257,000,280 257,000,280 257,000,280
1,059
Agency: 62620-700-6000/170900 Title I Migrant DistributionVersion: Submitted Budget Summary Page: 78 of 91
Date: 12-10-2014Time: 8:51
001D
1,071
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 0 0 6,143,648 5,249,878 5,249,878 5,249,878 5,249,878
GRAND TOTAL 0 0 6,143,648 5,249,878 5,249,878 5,249,878 5,249,878
Funding
F-8084-Department Of Education 0 0 6,143,648 5,249,878 5,249,878 5,249,878 5,249,878
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 6,143,648 5,249,878 5,249,878 5,249,878 5,249,878
1,071
Agency: 62620-700-6000/171200 Title II A Teacher QualityVersion: Submitted Budget Summary Page: 79 of 91
Date: 12-10-2014Time: 8:51
001D
1,061
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 0 0 39,986,865 29,241,919 29,241,919 29,241,919 29,241,919
GRAND TOTAL 0 0 39,986,865 29,241,919 29,241,919 29,241,919 29,241,919
Funding
F-8084-Department Of Education 0 0 39,986,865 29,241,919 29,241,919 29,241,919 29,241,919
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 39,986,865 29,241,919 29,241,919 29,241,919 29,241,919
1,061
Agency: 62620-700-6000/171600 Chapter I, DelinquentVersion: Submitted Budget Summary Page: 80 of 91
Date: 12-10-2014Time: 8:51
001D
1,081
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 0 0 573,838 527,161 527,161 527,161 527,161
GRAND TOTAL 0 0 573,838 527,161 527,161 527,161 527,161
Funding
F-8084-Department Of Education 0 0 573,838 527,161 527,161 527,161 527,161
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 573,838 527,161 527,161 527,161 527,161
1,081
Agency: 62620-700-6000/175700 McKinney Homeless Assistance GrantVersion: Submitted Budget Summary Page: 81 of 91
Date: 12-10-2014Time: 8:51
001D
1,079
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 76,036 31,311 31,311 31,311 31,311
Other Operating Expense 0 0 1,102,368 1,132,312 1,132,312 1,132,312 1,132,312
GRAND TOTAL 0 0 1,178,404 1,163,623 1,163,623 1,163,623 1,163,623
Funding
F-8084-Department Of Education 0 0 1,178,404 1,163,623 1,163,623 1,163,623 1,163,623
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 1,178,404 1,163,623 1,163,623 1,163,623 1,163,623
1,079
Agency: 62620-700-6000/177200 21st Century Learning Centers - LEA DistributionsVersion: Submitted Budget Summary Page: 82 of 91
Date: 12-10-2014Time: 8:51
001D
1,064
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 0 75,000 75,000 75,000 75,000
Other Operating Expense 0 0 19,076,853 19,924,201 19,924,201 19,924,201 19,924,201
GRAND TOTAL 0 0 19,076,853 19,999,201 19,999,201 19,999,201 19,999,201
Funding
F-8084-Department Of Education 0 0 19,076,853 19,999,201 19,999,201 19,999,201 19,999,201
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 19,076,853 19,999,201 19,999,201 19,999,201 19,999,201
1,064
Agency: 62620-700-6000/178100 Perkins Career and Technical EducationVersion: Submitted Budget Summary Page: 83 of 91
Date: 12-10-2014Time: 8:51
001D
1,062
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 269,572 41,270 41,270 41,270 41,270
Other Operating Expense 0 0 25,195,581 23,439,266 23,439,266 23,439,266 23,439,266
GRAND TOTAL 0 0 25,465,153 23,480,536 23,480,536 23,480,536 23,480,536
Funding
F-8084-Department Of Education 0 0 25,465,153 23,480,536 23,480,536 23,480,536 23,480,536
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 25,465,153 23,480,536 23,480,536 23,480,536 23,480,536
1,062
Agency: 62620-700-6000/182500 Math and Science Partnerships Program, Title II Part BVersion: Submitted Budget Summary Page: 84 of 91
Date: 12-10-2014Time: 8:51
001D
1,074
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 90,584 38,937 38,937 38,937 38,937
Other Operating Expense 0 0 2,808,534 2,492,933 2,492,933 2,492,933 2,492,933
GRAND TOTAL 0 0 2,899,118 2,531,870 2,531,870 2,531,870 2,531,870
Funding
F-8084-Department Of Education 0 0 2,899,118 2,531,870 2,531,870 2,531,870 2,531,870
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 2,899,118 2,531,870 2,531,870 2,531,870 2,531,870
1,074
Agency: 62620-700-6000/183700 Special Education Program Improvement GrantsVersion: Submitted Budget Summary Page: 85 of 91
Date: 12-10-2014Time: 8:51
001D
1,078
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 60,000 0 0 0 0
Other Operating Expense 0 0 2,916,090 1,201,653 0 0 0
GRAND TOTAL 0 0 2,976,090 1,201,653 0 0 0
Funding
F-8084-Department Of Education 0 0 2,976,090 1,201,653 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 2,976,090 1,201,653 0 0 0
1,078
Agency: 62620-700-CHTFAC Indiana Charter School Facilities Incentive GrantVersion: Submitted Budget Summary Page: 86 of 91
Date: 12-10-2014Time: 8:51
001D
1,089
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 0 0 0 49,550 0 0 0
GRAND TOTAL 0 0 0 49,550 0 0 0
Funding
F-8084-Department Of Education 0 0 0 49,550 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 0 49,550 0 0 0
1,089
Agency: 62630-700 AIDS School Health EducationVersion: Submitted Budget Summary Page: 87 of 91
Date: 12-10-2014Time: 8:51
001D
1,069
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 99,529 79,998 0 0 0 0 0
Other Operating Expense 2,381,376 7,985,109 0 0 0 0 0
GRAND TOTAL 2,480,905 8,065,107 0 0 0 0 0
Funding
F-8093-Department Of Health And Human 2,480,905 8,065,107 0 0 0 0 0
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 2,480,905 8,065,107 0 0 0 0 0
1,069
Agency: 62630-700-6000/176700 Refugee Children School ImpactVersion: Submitted Budget Summary Page: 88 of 91
Date: 12-10-2014Time: 8:51
001D
1,083
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 25,000 25,000 25,000 25,000 25,000
Other Operating Expense 0 0 291,759 282,889 282,889 282,889 282,889
GRAND TOTAL 0 0 316,759 307,889 307,889 307,889 307,889
Funding
F-8093-Department Of Health And Human 0 0 316,759 307,889 307,889 307,889 307,889
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 316,759 307,889 307,889 307,889 307,889
1,083
Agency: 62630-700-INMAC IndianaMAC ProgramVersion: Submitted Budget Summary Page: 89 of 91
Date: 12-10-2014Time: 8:51
001D
1,072
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Other Operating Expense 0 0 3,000,000 3,344,149 3,344,149 3,344,149 3,344,149
GRAND TOTAL 0 0 3,000,000 3,344,149 3,344,149 3,344,149 3,344,149
Funding
F-3530-Public Welfare - Medicaid Assistance Fund 0 0 3,000,000 3,344,149 3,344,149 3,344,149 3,344,149
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 3,000,000 3,344,149 3,344,149 3,344,149 3,344,149
1,072
Agency: 62630-700-SCD School Chronic DiseaseVersion: Submitted Budget Summary Page: 90 of 91
Date: 12-10-2014Time: 8:51
001D
1,033
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 0 0 80,509 80,509 83,127 80,509
Other Operating Expense 0 0 0 19,491 19,491 19,491 19,491
GRAND TOTAL 0 0 0 100,000 100,000 102,618 100,000
Funding
F-8093-Department Of Health And Human 0 0 0 100,000 100,000 102,618 100,000
Staffing
110000-Full Time Positions 0 0 0 1 1 1 1
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 0 0 100,000 100,000 102,618 100,000
1,033
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 1 57,116 1 55,000
Agency: 62650-700 Learn and Serve Homeland Security GrantVersion: Submitted Budget Summary Page: 91 of 91
Date: 12-10-2014Time: 8:51
001D
1,087
Actual Actual Appropriation Current Estimate Baseline Budget Budget Budget
FY13 FY14 FY15 FY15 No Year FY16 FY17
Expenditures
Personal Services 0 12,816 0 81,902 81,902 84,520 81,902
Other Operating Expense 0 231 0 26,576 26,576 26,576 26,576
GRAND TOTAL 0 13,047 0 108,478 108,478 111,096 108,478
Funding
F-8097-Department Of Homeland Securit 0 13,047 0 108,478 108,478 111,096 108,478
Staffing
110000-Full Time Positions 0 0 0 1 1 1 1
190000-Vacant (included in Full Time) 0 0 0 1 1 1 1
Summary
TOTAL CURRENT SERVICES BUDGET REQUEST 0 13,047 0 108,478 108,478 111,096 108,478
1,087
FY16 FY16 FY17 FY17
Positions Dollars Positions Dollars
TOTAL CURRENT SERVICES BUDGET REQUEST - SALARIES 1 57,116 1 55,000
