State Education Department
The enacted budget makes the following changes to the Executive Budget (June 30, 2010):
Rejects Article VII legislation that would have established the “School Paperwork Elimination and Reduction Act of 2010”.
The Executive Budget recommends (analysis as of January 20, 2010):
The following chart identifies changes in the current
fiscal year’s FTEs along with the recommended differences in FY 2010-11 FTEs by
program (if the
|
Program |
FY 2009-10
Adjustment |
FY 2010-11
Difference |
|
Office
of Management Services Program
General
Fund |
(-27) |
(-15) |
|
Office
of Management Services Program
Special
Revenue Funds -- Other |
+12 |
(-10) |
|
Office
of Management Services Program
Internal
Service Funds |
+1 |
0 |
|
Elementary, Middle and Secondary Education
General
Fund |
+19 |
(-31) |
|
Elementary, Middle and Secondary Education
Special
Revenue Funds -- Federal |
(-8) |
0 |
|
School
for the Deaf
Special
Revenue Funds -- Other |
(-9) |
0 |
|
Office
of Higher Education and the Professions
General
Fund |
(-4) |
(-6) |
|
Office
of Higher Education and the Professions
Special
Revenue Funds -- Federal |
(-6) |
0 |
|
Office
of Higher Education and the Professions
Special
Revenue Funds -- Other |
(-23) |
+12 |
|
Cultural
Education
General
Fund |
(-6) |
-1 |
|
Cultural
Education
Special
Revenue Funds -- Federal |
(-5) |
0 |
|
Cultural
Education
Special
Revenue Funds -- Other |
(-23) |
(-32) |
|
Cultural
Education
Internal
Service Funds |
(-31) |
0 |
|
Vocational and Educational Services for
Individuals With Disabilities |
(-91) |
0 |
|
Total |
(-201) |
(-83) |
| Education Department | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2009-10 Budget | 2010-11 Budget | 2010-11 Budget | Appropriation | Change |
| All Funds | $575,463,000 | $587,625,000 | $587,625,000 | $12,162,000 | 2.1% |
| General Fund | $50,430,000 | $42,564,000 | $42,564,000 | ($7,866,000) | -15.6% |
| Special Revenue-Fed | $338,356,000 | $363,198,000 | $363,198,000 | $24,842,000 | 7.3% |
| Special Revenue-Other | $155,451,000 | $150,300,000 | $150,300,000 | ($5,151,000) | -3.3% |
| Internal Service | $31,226,000 | $31,563,000 | $31,563,000 | $337,000 | 1.1% |
| Personal Services | $258,093,000 | $256,482,000 | $256,482,000 | ($1,611,000) | -0.6% |
| Contractual Services | $58,168,600 | $55,350,600 | $55,350,600 | ($2,818,000) | -4.8% |
| Office Mgmt Svcs Prog | $60,672,000 | $57,638,000 | $57,638,000 | ($3,034,000) | -5.0% |
| Personal Service | $8,774,000 | $7,281,000 | $7,281,000 | ($1,493,000) | -17.0% |
| Regular | $8,484,000 | $7,021,000 | $7,021,000 | ($1,463,000) | -17.2% |
| Temporary Service | $145,000 | $130,000 | $130,000 | ($15,000) | -10.3% |
| Holiday/overtime compensation | $145,000 | $130,000 | $130,000 | ($15,000) | -10.3% |
| Nonpersonal Service | $5,155,000 | $4,352,000 | $4,352,000 | ($803,000) | -15.6% |
| Supplies and materials | $265,000 | $226,000 | $226,000 | ($39,000) | -14.7% |
| Travel | $133,000 | $114,000 | $114,000 | ($19,000) | -14.3% |
| Contractual services | $1,918,000 | $1,588,000 | $1,588,000 | ($330,000) | -17.2% |
| Equipment | $929,000 | $793,000 | $793,000 | ($136,000) | -14.6% |
| Fringe benefits | $1,910,000 | $1,631,000 | $1,631,000 | ($279,000) | -14.6% |
| Special Revenue-Other | $28,221,000 | $27,091,000 | $27,091,000 | ($1,130,000) | -4.0% |
| Internal Service Fund | $18,522,000 | $18,914,000 | $18,914,000 | $392,000 | 2.1% |
| Combined Gifts, Grants & Bequests Acct (SRO) | $2,487,000 | $2,486,000 | $2,486,000 | ($1,000) | 0.0% |
| Personal Service | $284,000 | $284,000 | $284,000 | $0 | 0.0% |
| Regular | $284,000 | $284,000 | $284,000 | $0 | 0.0% |
| Nonpersonal Service | $2,203,000 | $2,202,000 | $2,202,000 | ($1,000) | 0.0% |
| Supplies and materials | $40,000 | $40,000 | $40,000 | $0 | 0.0% |
| Travel | $234,000 | $234,000 | $234,000 | $0 | 0.0% |
| Contractual services | $1,663,000 | $1,663,000 | $1,663,000 | $0 | 0.0% |
| Equipment | $141,000 | $141,000 | $141,000 | $0 | 0.0% |
| Fringe benefits | $125,000 | $124,000 | $124,000 | ($1,000) | -0.8% |
| Indirect Cost Recovery Acct (SRO) | $25,734,000 | $24,605,000 | $24,605,000 | ($1,129,000) | -4.4% |
| Personal Service | $14,657,000 | $13,859,000 | $13,859,000 | ($798,000) | -5.4% |
| Regular | $13,986,000 | $13,188,000 | $13,188,000 | ($798,000) | -5.7% |
| Temporary Service | $224,000 | $224,000 | $224,000 | $0 | 0.0% |
| Holiday/overtime compensation | $447,000 | $447,000 | $447,000 | $0 | 0.0% |
| Nonpersonal Service | $11,077,000 | $10,746,000 | $10,746,000 | ($331,000) | -3.0% |
| Supplies and materials | $570,000 | $570,000 | $570,000 | $0 | 0.0% |
| Travel | $123,000 | $123,000 | $123,000 | $0 | 0.0% |
| Contractual services | $3,462,000 | $3,462,000 | $3,462,000 | $0 | 0.0% |
| Equipment | $491,000 | $491,000 | $491,000 | $0 | 0.0% |
| Fringe benefits | $6,431,000 | $6,100,000 | $6,100,000 | ($331,000) | -5.1% |
| Automation & Printing Chargeback Acct (ISF) | $18,522,000 | $18,914,000 | $18,914,000 | $392,000 | 2.1% |
| Personal Service | $10,312,000 | $10,231,000 | $10,231,000 | ($81,000) | -0.8% |
| Regular | $10,137,000 | $10,056,000 | $10,056,000 | ($81,000) | -0.8% |
| Holiday/overtime compensation | $175,000 | $175,000 | $175,000 | $0 | 0.0% |
| Nonpersonal Service | $8,210,000 | $8,683,000 | $8,683,000 | $473,000 | 5.8% |
| Supplies and materials | $1,505,000 | $1,505,000 | $1,505,000 | $0 | 0.0% |
| Contractual services | $1,832,000 | $1,832,000 | $1,832,000 | $0 | 0.0% |
| Equipment | $348,000 | $348,000 | $348,000 | $0 | 0.0% |
| Fringe benefits | $4,525,000 | $4,998,000 | $4,998,000 | $473,000 | 10.5% |
| Elem & Middle & Sec & Continuing Educ | $181,773,000 | $201,962,000 | $201,962,000 | $20,189,000 | 11.1% |
| Personal Service | $17,026,000 | $14,307,000 | $14,307,000 | ($2,719,000) | -16.0% |
| Regular | $16,216,000 | $13,585,000 | $13,585,000 | ($2,631,000) | -16.2% |
| Temporary Service | $648,000 | $578,000 | $578,000 | ($70,000) | -10.8% |
| Holiday/overtime compensation | $162,000 | $144,000 | $144,000 | ($18,000) | -11.1% |
| Nonpersonal Service | $10,896,000 | $8,646,000 | $8,646,000 | ($2,250,000) | -20.6% |
| Supplies and materials | $174,000 | $140,000 | $140,000 | ($34,000) | -19.5% |
| Travel | $162,000 | $130,000 | $130,000 | ($32,000) | -19.8% |
| Contractual services | $10,266,000 | $8,140,000 | $8,140,000 | ($2,126,000) | -20.7% |
| Equipment | $294,000 | $236,000 | $236,000 | ($58,000) | -19.7% |
| Special Revenue-Fed (SRF) | $151,881,000 | $176,723,000 | $176,723,000 | $24,842,000 | 16.4% |
| Special Revenue-Other (SRO) | $1,970,000 | $2,286,000 | $2,286,000 | $316,000 | 16.0% |
| Fed USDA Food and Nutrition - (SRF) | $9,939,000 | $10,251,000 | $10,251,000 | $312,000 | 3.1% |
| Personal Service | $4,349,000 | $4,545,000 | $4,545,000 | $196,000 | 4.5% |
| Nonpersonal Service | $2,154,000 | $2,197,000 | $2,197,000 | $43,000 | 2.0% |
| Fringe Benefits | $1,905,000 | $1,905,000 | $1,905,000 | $0 | 0.0% |
| Indirect Costs | $810,000 | $850,000 | $850,000 | $40,000 | 4.9% |
| Transfers | $721,000 | $754,000 | $754,000 | $33,000 | 4.6% |
| Fed Hlth & Human Svc Fund - (SRF) | $1,462,000 | $1,462,000 | $1,462,000 | $0 | 0.0% |
| Personal Service | $728,000 | $728,000 | $728,000 | $0 | 0.0% |
| Nonpersonal Service | $200,000 | $200,000 | $200,000 | $0 | 0.0% |
| Fringe Benefits | $370,000 | $370,000 | $370,000 | $0 | 0.0% |
| Indirect Costs | $54,000 | $54,000 | $54,000 | $0 | 0.0% |
| Transfers | $110,000 | $110,000 | $110,000 | $0 | 0.0% |
| Federal DOE Fund - (SRF) | $130,480,000 | $165,010,000 | $165,010,000 | $34,530,000 | 26.5% |
| Personal Service | $55,939,000 | $59,616,000 | $59,616,000 | $3,677,000 | 6.6% |
| Nonpersonal Service | $36,647,000 | $66,061,000 | $66,061,000 | $29,414,000 | 80.3% |
| Fringe Benefits | $24,731,000 | $25,564,000 | $25,564,000 | $833,000 | 3.4% |
| Indirect Costs | $4,532,000 | $4,732,000 | $4,732,000 | $200,000 | 4.4% |
| Transfers | $8,631,000 | $9,037,000 | $9,037,000 | $406,000 | 4.7% |
| Federal Institute of Education Sciences Fund - (SRF) | $10,000,000 | $0 | $0 | ($10,000,000) | -100.0% |
| High School Equivalency Acct - (SRO) | $280,000 | $655,000 | $655,000 | $375,000 | 133.9% |
| Nonpersonal Service | $280,000 | $655,000 | $655,000 | $375,000 | 133.9% |
| Supplies and materials | $3,000 | $3,000 | $3,000 | $0 | 0.0% |
| Travel | $3,000 | $3,000 | $3,000 | $0 | 0.0% |
| Contractual services | $274,000 | $649,000 | $649,000 | $375,000 | 136.9% |
| National Cooperative Educ Statistics Acct - (SRO) | $100,000 | $0 | $0 | ($100,000) | -100.0% |
| Nonpersonal Service | $100,000 | $0 | $0 | ($100,000) | -100.0% |
| Contractual services | $100,000 | $0 | $0 | ($100,000) | -100.0% |
| Misc US DOE Contracts Acct - (SRO) | $0 | $150,000 | $150,000 | $150,000 | 100.0% |
| Nonpersonal Service | $0 | $150,000 | $150,000 | $150,000 | 100.0% |
| Contractual services | $0 | $150,000 | $150,000 | $150,000 | 100.0% |
| Summer School of Arts Acct - (SRO) | $1,590,000 | $1,481,000 | $1,481,000 | ($109,000) | -6.9% |
| Personal Service | $95,000 | $88,000 | $88,000 | ($7,000) | -7.4% |
| Temporary service | $95,000 | $88,000 | $88,000 | ($7,000) | -7.4% |
| Nonpersonal Service | $1,495,000 | $1,393,000 | $1,393,000 | ($102,000) | -6.8% |
| Supplies and materials | $64,000 | $60,000 | $60,000 | ($4,000) | -6.3% |
| Travel | $48,000 | $45,000 | $45,000 | ($3,000) | -6.3% |
| Contractual services | $1,367,000 | $1,273,000 | $1,273,000 | ($94,000) | -6.9% |
| Equipment | $16,000 | $15,000 | $15,000 | ($1,000) | -6.3% |
| School for the Blind | $10,418,000 | $10,060,000 | $10,060,000 | ($358,000) | -3.4% |
| Special Revenue-Other | $10,418,000 | $10,060,000 | $10,060,000 | ($358,000) | -3.4% |
| Combined Gifts, Grants and Bequests Fund (SRO) | $40,000 | $40,000 | $40,000 | $0 | 0.0% |
| Nonpersonal Service | $40,000 | $40,000 | $40,000 | $0 | 0.0% |
| Supplies and materials | $18,400 | $18,400 | $18,400 | $0 | 0.0% |
| Travel | $1,000 | $1,000 | $1,000 | $0 | 0.0% |
| Contractual services | $18,600 | $18,600 | $18,600 | $0 | 0.0% |
| Equipment | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Batavia School for the Blind Account (SRO) | $10,378,000 | $10,020,000 | $10,020,000 | ($358,000) | -3.4% |
| Personal Service | $6,278,000 | $6,061,000 | $6,061,000 | ($217,000) | -3.5% |
| Regular | $5,183,000 | $5,004,000 | $5,004,000 | ($179,000) | -3.5% |
| Temporary Service | $1,044,000 | $1,008,000 | $1,008,000 | ($36,000) | -3.4% |
| Holiday/overtime compensation | $51,000 | $49,000 | $49,000 | ($2,000) | -3.9% |
| Nonpersonal Service | $4,100,000 | $3,959,000 | $3,959,000 | ($141,000) | -3.4% |
| Supplies and materials | $300,000 | $290,000 | $290,000 | ($10,000) | -3.3% |
| Travel | $10,000 | $9,000 | $9,000 | ($1,000) | -10.0% |
| Contractual services | $750,000 | $724,000 | $724,000 | ($26,000) | -3.5% |
| Equipment | $100,000 | $97,000 | $97,000 | ($3,000) | -3.0% |
| Fringe Benefits | $2,726,000 | $2,632,000 | $2,632,000 | ($94,000) | -3.4% |
| Indirect costs | $214,000 | $207,000 | $207,000 | ($7,000) | -3.3% |
| School for the Deaf | $9,992,000 | $9,661,000 | $9,661,000 | ($331,000) | -3.3% |
| Special Revenue-Other | $9,992,000 | $9,661,000 | $9,661,000 | ($331,000) | -3.3% |
| Combined Gifts, Grants and Bequests Fund (SRO) | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Nonpersonal Service | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Supplies and materials | $0 | $1,000 | $1,000 | $1,000 | 100.0% |
| Travel | $0 | $1,000 | $1,000 | $1,000 | 100.0% |
| Contractual services | $17,000 | $15,000 | $15,000 | ($2,000) | -11.8% |
| Equipment | $3,000 | $3,000 | $3,000 | $0 | 0.0% |
| Rome School for the Deaf Acct (SRO) | $9,972,000 | $9,641,000 | $9,641,000 | ($331,000) | -3.3% |
| Personal Service | $5,958,000 | $5,760,000 | $5,760,000 | ($198,000) | -3.3% |
| Regular | $5,194,000 | $5,022,000 | $5,022,000 | ($172,000) | -3.3% |
| Temporary Service | $738,000 | $713,000 | $713,000 | ($25,000) | -3.4% |
| Holiday/overtime compensation | $26,000 | $25,000 | $25,000 | ($1,000) | -3.8% |
| Nonpersonal Service | $4,014,000 | $3,881,000 | $3,881,000 | ($133,000) | -3.3% |
| Supplies and materials | $285,000 | $276,000 | $276,000 | ($9,000) | -3.2% |
| Travel | $10,000 | $10,000 | $10,000 | $0 | 0.0% |
| Contractual services | $899,000 | $869,000 | $869,000 | ($30,000) | -3.3% |
| Equipment | $50,000 | $48,000 | $48,000 | ($2,000) | -4.0% |
| Fringe Benefits | $2,568,000 | $2,483,000 | $2,483,000 | ($85,000) | -3.3% |
| Indirect costs | $202,000 | $195,000 | $195,000 | ($7,000) | -3.5% |
| Office of Higher Ed & Prof. | $68,541,000 | $68,626,000 | $68,626,000 | $85,000 | 0.1% |
| Personal Service | $3,617,000 | $3,149,000 | $3,149,000 | ($468,000) | -12.9% |
| Regular | $3,469,000 | $3,128,000 | $3,128,000 | ($341,000) | -9.8% |
| Temporary Service | $74,000 | $20,000 | $20,000 | ($54,000) | -73.0% |
| Holiday/overtime compensation | $74,000 | $1,000 | $1,000 | ($73,000) | -98.6% |
| Nonpersonal Service | $4,180,000 | $4,227,000 | $4,227,000 | $47,000 | 1.1% |
| Supplies and materials | $71,000 | $63,000 | $63,000 | ($8,000) | -11.3% |
| Travel | $71,000 | $63,000 | $63,000 | ($8,000) | -11.3% |
| Contractual services | $3,967,000 | $4,038,000 | $4,038,000 | $71,000 | 1.8% |
| Equipment | $71,000 | $63,000 | $63,000 | ($8,000) | -11.3% |
| Special Revenue-Fed. (SRF) | $2,952,000 | $2,952,000 | $2,952,000 | $0 | 0.0% |
| Special Revenue-Other (SRO) | $57,792,000 | $58,298,000 | $58,298,000 | $506,000 | 0.9% |
| Fed. DOE Fund - (SRF) | $1,771,000 | $1,771,000 | $1,771,000 | $0 | 0.0% |
| Personal Service | $1,006,000 | $1,006,000 | $1,006,000 | $0 | 0.0% |
| Nonpersonal Service | $128,000 | $128,000 | $128,000 | $0 | 0.0% |
| Fringe Benefits | $406,000 | $406,000 | $406,000 | $0 | 0.0% |
| Indirect Costs | $91,000 | $91,000 | $91,000 | $0 | 0.0% |
| Transfers | $140,000 | $140,000 | $140,000 | $0 | 0.0% |
| Vocational Ed. Account - (SRF) | $1,181,000 | $1,181,000 | $1,181,000 | $0 | 0.0% |
| Personal Service | $387,000 | $387,000 | $387,000 | $0 | 0.0% |
| Nonpersonal Service | $549,000 | $549,000 | $549,000 | $0 | 0.0% |
| Fringe Benefits | $156,000 | $156,000 | $156,000 | $0 | 0.0% |
| Indirect Costs | $29,000 | $29,000 | $29,000 | $0 | 0.0% |
| Transfers | $60,000 | $60,000 | $60,000 | $0 | 0.0% |
| Tuition Reimbursement - (SRO) | $1,551,000 | $1,509,000 | $1,509,000 | ($42,000) | -2.7% |
| Nonpersonal Service | $1,551,000 | $1,509,000 | $1,509,000 | ($42,000) | -2.7% |
| Contractual services | $1,551,000 | $1,509,000 | $1,509,000 | ($42,000) | -2.7% |
| Vocational Sch. Supervision - (SRO) | $4,529,000 | $4,165,000 | $4,165,000 | ($364,000) | -8.0% |
| Personal Service | $2,440,000 | $1,755,000 | $1,755,000 | ($685,000) | -28.1% |
| Regular | $2,397,000 | $1,747,000 | $1,747,000 | ($650,000) | -27.1% |
| Holiday/overtime compensation | $43,000 | $8,000 | $8,000 | ($35,000) | -81.4% |
| Nonpersonal Service | $2,089,000 | $2,410,000 | $2,410,000 | $321,000 | 15.4% |
| Supplies and materials | $48,000 | $12,000 | $12,000 | ($36,000) | -75.0% |
| Travel | $48,000 | $40,000 | $40,000 | ($8,000) | -16.7% |
| Contractual services | $790,000 | $1,432,000 | $1,432,000 | $642,000 | 81.3% |
| Equipment | $48,000 | $12,000 | $12,000 | ($36,000) | -75.0% |
| Fringe Benefits | $1,071,000 | $857,000 | $857,000 | ($214,000) | -20.0% |
| Indirect costs | $84,000 | $57,000 | $57,000 | ($27,000) | -32.1% |
| Office of the Professions - (SRO) | $43,563,000 | $45,136,000 | $45,136,000 | $1,573,000 | 3.6% |
| Personal Service | $19,137,000 | $20,420,000 | $20,420,000 | $1,283,000 | 6.7% |
| Regular | $18,597,000 | $20,070,000 | $20,070,000 | $1,473,000 | 7.9% |
| Temporary Service | $270,000 | $180,000 | $180,000 | ($90,000) | -33.3% |
| Holiday/overtime compensation | $270,000 | $170,000 | $170,000 | ($100,000) | -37.0% |
| Nonpersonal Service | $24,426,000 | $24,716,000 | $24,716,000 | $290,000 | 1.2% |
| Supplies and materials | $746,000 | $600,000 | $600,000 | ($146,000) | -19.6% |
| Travel | $746,000 | $600,000 | $600,000 | ($146,000) | -19.6% |
| Contractual services | $12,692,000 | $12,692,000 | $12,692,000 | $0 | 0.0% |
| Equipment | $746,000 | $600,000 | $600,000 | ($146,000) | -19.6% |
| Fringe Benefits | $8,397,000 | $9,328,000 | $9,328,000 | $931,000 | 11.1% |
| Indirect costs | $1,099,000 | $896,000 | $896,000 | ($203,000) | -18.5% |
| Teacher Certification Prog. - (SRO) | $7,906,000 | $7,265,000 | $7,265,000 | ($641,000) | -8.1% |
| Personal Service | $3,781,000 | $3,404,000 | $3,404,000 | ($377,000) | -10.0% |
| Regular | $3,336,000 | $2,982,000 | $2,982,000 | ($354,000) | -10.6% |
| Temporary Service | $297,000 | $282,000 | $282,000 | ($15,000) | -5.1% |
| Holiday/overtime compensation | $148,000 | $140,000 | $140,000 | ($8,000) | -5.4% |
| Nonpersonal Service | $4,125,000 | $3,861,000 | $3,861,000 | ($264,000) | -6.4% |
| Supplies and materials | $74,000 | $71,000 | $71,000 | ($3,000) | -4.1% |
| Travel | $74,000 | $71,000 | $71,000 | ($3,000) | -4.1% |
| Contractual services | $2,031,000 | $1,949,000 | $1,949,000 | ($82,000) | -4.0% |
| Equipment | $74,000 | $71,000 | $71,000 | ($3,000) | -4.1% |
| Fringe Benefits | $1,659,000 | $1,495,000 | $1,495,000 | ($164,000) | -9.9% |
| Indirect costs | $213,000 | $204,000 | $204,000 | ($9,000) | -4.2% |
| Teacher Education Accreditation Acct. - (SRO) | $243,000 | $223,000 | $223,000 | ($20,000) | -8.2% |
| Personal Service | $24,000 | $24,000 | $24,000 | $0 | 0.0% |
| Regular | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Temporary Service | $22,000 | $22,000 | $22,000 | $0 | 0.0% |
| Nonpersonal Service | $219,000 | $199,000 | $199,000 | ($20,000) | -9.1% |
| Supplies and materials | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Travel | $44,000 | $40,000 | $40,000 | ($4,000) | -9.1% |
| Contractual services | $173,000 | $157,000 | $157,000 | ($16,000) | -9.2% |
| Cultural Education | $74,743,000 | $70,381,000 | $70,381,000 | ($4,362,000) | -5.8% |
| Personal Service | $611,000 | $442,000 | $442,000 | ($169,000) | -27.7% |
| Regular | $611,000 | $442,000 | $442,000 | ($169,000) | -27.7% |
| Nonpersonal Service | $171,000 | $160,000 | $160,000 | ($11,000) | -6.4% |
| Supplies and materials | $28,000 | $26,000 | $26,000 | ($2,000) | -7.1% |
| Travel | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Contractual services | $137,000 | $128,000 | $128,000 | ($9,000) | -6.6% |
| Equipment | $4,000 | $4,000 | $4,000 | $0 | 0.0% |
| Special Revenue-Fed. (SRF) | $15,378,000 | $15,378,000 | $15,378,000 | $0 | 0.0% |
| Special Revenue-Other (SRO) | $45,879,000 | $41,752,000 | $41,752,000 | ($4,127,000) | -9.0% |
| Internal Service (ISF) | $12,704,000 | $12,649,000 | $12,649,000 | ($55,000) | -0.4% |
| National Endowment for Humanities Account - (SRF) | $15,378,000 | $15,378,000 | $15,378,000 | $0 | 0.0% |
| Personal Service | $6,727,000 | $6,727,000 | $6,727,000 | $0 | 0.0% |
| Nonpersonal Service | $4,245,000 | $4,245,000 | $4,245,000 | $0 | 0.0% |
| Fringe Benefits | $3,195,000 | $3,195,000 | $3,195,000 | $0 | 0.0% |
| Indirect Costs | $400,000 | $400,000 | $400,000 | $0 | 0.0% |
| Transfers | $811,000 | $811,000 | $811,000 | $0 | 0.0% |
| NYS Archives Partnership Trust Fund - (SRO) | $962,000 | $921,000 | $921,000 | ($41,000) | -4.3% |
| Personal Service | $506,000 | $485,000 | $485,000 | ($21,000) | -4.2% |
| Regular | $506,000 | $485,000 | $485,000 | ($21,000) | -4.2% |
| Nonpersonal Service | $456,000 | $436,000 | $436,000 | ($20,000) | -4.4% |
| Supplies and materials | $14,000 | $13,000 | $13,000 | ($1,000) | -7.1% |
| Travel | $23,000 | $22,000 | $22,000 | ($1,000) | -4.3% |
| Contractual services | $156,000 | $151,000 | $151,000 | ($5,000) | -3.2% |
| Equipment | $14,000 | $13,000 | $13,000 | ($1,000) | -7.1% |
| Fringe Benefits | $222,000 | $212,000 | $212,000 | ($10,000) | -4.5% |
| Indirect costs | $27,000 | $25,000 | $25,000 | ($2,000) | -7.4% |
| Local Gov. Records Mgmt. - (SRO) | $4,557,000 | $4,159,000 | $4,159,000 | ($398,000) | -8.7% |
| Personal Service | $2,522,000 | $2,275,000 | $2,275,000 | ($247,000) | -9.8% |
| Regular | $2,401,000 | $2,158,000 | $2,158,000 | ($243,000) | -10.1% |
| Temporary Service | $121,000 | $117,000 | $117,000 | ($4,000) | -3.3% |
| Nonpersonal Service | $2,035,000 | $1,884,000 | $1,884,000 | ($151,000) | -7.4% |
| Supplies and materials | $52,000 | $49,000 | $49,000 | ($3,000) | -5.8% |
| Travel | $178,000 | $169,000 | $169,000 | ($9,000) | -5.1% |
| Contractual services | $446,000 | $425,000 | $425,000 | ($21,000) | -4.7% |
| Equipment | $120,000 | $114,000 | $114,000 | ($6,000) | -5.0% |
| Fringe Benefits | $1,107,000 | $1,000,000 | $1,000,000 | ($107,000) | -9.7% |
| Indirect costs | $132,000 | $127,000 | $127,000 | ($5,000) | -3.8% |
| Cultural Education Acct - (SRO) | $36,438,000 | $32,364,000 | $32,364,000 | ($4,074,000) | -11.2% |
| Personal Service | $17,335,000 | $15,357,000 | $15,357,000 | ($1,978,000) | -11.4% |
| Regular | $15,932,000 | $14,045,000 | $14,045,000 | ($1,887,000) | -11.8% |
| Temporary Service | $1,079,000 | $1,009,000 | $1,009,000 | ($70,000) | -6.5% |
| Holiday/overtime compensation | $324,000 | $303,000 | $303,000 | ($21,000) | -6.5% |
| Nonpersonal Service | $19,103,000 | $17,007,000 | $17,007,000 | ($2,096,000) | -11.0% |
| Supplies and materials | $2,791,000 | $2,333,000 | $2,333,000 | ($458,000) | -16.4% |
| Travel | $524,000 | $298,000 | $298,000 | ($226,000) | -43.1% |
| Contractual services | $5,168,000 | $4,319,000 | $4,319,000 | ($849,000) | -16.4% |
| Equipment | $2,218,000 | $1,854,000 | $1,854,000 | ($364,000) | -16.4% |
| Fringe Benefits | $7,606,000 | $7,529,000 | $7,529,000 | ($77,000) | -1.0% |
| Indirect costs | $796,000 | $674,000 | $674,000 | ($122,000) | -15.3% |
| Education Archives Acct - (SRO) | $260,000 | $257,000 | $257,000 | ($3,000) | -1.2% |
| Nonpersonal Service | $260,000 | $257,000 | $257,000 | ($3,000) | -1.2% |
| Supplies and materials | $173,000 | $171,000 | $171,000 | ($2,000) | -1.2% |
| Travel | $9,000 | $9,000 | $9,000 | $0 | 0.0% |
| Contractual services | $13,000 | $13,000 | $13,000 | $0 | 0.0% |
| Equipment | $65,000 | $64,000 | $64,000 | ($1,000) | -1.5% |
| Education Library Acct. - (SRO) | $736,000 | $729,000 | $729,000 | ($7,000) | -1.0% |
| Nonpersonal Service | $736,000 | $729,000 | $729,000 | ($7,000) | -1.0% |
| Supplies and materials | $67,000 | $66,000 | $66,000 | ($1,000) | -1.5% |
| Travel | $29,000 | $28,000 | $28,000 | ($1,000) | -3.4% |
| Contractual services | $604,000 | $600,000 | $600,000 | ($4,000) | -0.7% |
| Equipment | $36,000 | $35,000 | $35,000 | ($1,000) | -2.8% |
| Education Museum Acct. - (SRO) | $2,926,000 | $3,322,000 | $3,322,000 | $396,000 | 13.5% |
| Personal Service | $665,000 | $760,000 | $760,000 | $95,000 | 14.3% |
| Temporary Service | $665,000 | $760,000 | $760,000 | $95,000 | 14.3% |
| Nonpersonal Service | $2,261,000 | $2,562,000 | $2,562,000 | $301,000 | 13.3% |
| Supplies and materials | $141,000 | $245,000 | $245,000 | $104,000 | 73.8% |
| Travel | $118,000 | $109,000 | $109,000 | ($9,000) | -7.6% |
| Contractual services | $1,110,000 | $1,074,000 | $1,074,000 | ($36,000) | -3.2% |
| Equipment | $577,000 | $738,000 | $738,000 | $161,000 | 27.9% |
| Fringe Benefits | $292,000 | $372,000 | $372,000 | $80,000 | 27.4% |
| Indirect costs | $23,000 | $24,000 | $24,000 | $1,000 | 4.3% |
| Archives Rec Mgmt Acct - (ISF) | $2,041,000 | $2,024,000 | $2,024,000 | ($17,000) | -0.8% |
| Personal Service | $1,174,000 | $1,133,000 | $1,133,000 | ($41,000) | -3.5% |
| Regular | $1,152,000 | $1,111,000 | $1,111,000 | ($41,000) | -3.6% |
| Temporary Service | $22,000 | $22,000 | $22,000 | $0 | 0.0% |
| Nonpersonal Service | $867,000 | $891,000 | $891,000 | $24,000 | 2.8% |
| Supplies and materials | $10,000 | $10,000 | $10,000 | $0 | 0.0% |
| Travel | $7,000 | $7,000 | $7,000 | $0 | 0.0% |
| Contractual services | $87,000 | $87,000 | $87,000 | $0 | 0.0% |
| Equipment | $191,000 | $191,000 | $191,000 | $0 | 0.0% |
| Fringe Benefits | $515,000 | $543,000 | $543,000 | $28,000 | 5.4% |
| Indirect costs | $57,000 | $53,000 | $53,000 | ($4,000) | -7.0% |
| Cultural Resources Survey Acct. - (ISF) | $10,663,000 | $10,625,000 | $10,625,000 | ($38,000) | -0.4% |
| Personal Service | $2,792,000 | $2,760,000 | $2,760,000 | ($32,000) | -1.1% |
| Regular | $1,222,000 | $1,190,000 | $1,190,000 | ($32,000) | -2.6% |
| Temporary Service | $1,170,000 | $1,170,000 | $1,170,000 | $0 | 0.0% |
| Holiday/overtime compensation | $400,000 | $400,000 | $400,000 | $0 | 0.0% |
| Nonpersonal Service | $7,871,000 | $7,865,000 | $7,865,000 | ($6,000) | -0.1% |
| Supplies and materials | $139,000 | $139,000 | $139,000 | $0 | 0.0% |
| Travel | $454,000 | $454,000 | $454,000 | $0 | 0.0% |
| Contractual services | $5,729,000 | $5,729,000 | $5,729,000 | $0 | 0.0% |
| Equipment | $139,000 | $139,000 | $139,000 | $0 | 0.0% |
| Fringe Benefits | $1,225,000 | $1,219,000 | $1,219,000 | ($6,000) | -0.5% |
| Indirect costs | $185,000 | $185,000 | $185,000 | $0 | 0.0% |
| Vocation Rehabilitation | $169,324,000 | $169,297,000 | $169,297,000 | ($27,000) | 0.0% |
| Special Revenue-Fed (SRF) | $168,145,000 | $168,145,000 | $168,145,000 | $0 | 0.0% |
| Special Revenue-Other | $1,179,000 | $1,152,000 | $1,152,000 | ($27,000) | -2.3% |
| Fed. DOE Fund - (SRF) | $168,145,000 | $168,145,000 | $168,145,000 | $0 | 0.0% |
| Personal Service | $70,839,000 | $73,442,000 | $73,442,000 | $2,603,000 | 3.7% |
| Nonpersonal Service | $42,143,000 | $33,900,000 | $33,900,000 | ($8,243,000) | -19.6% |
| Fringe Benefits | $30,227,000 | $32,675,000 | $32,675,000 | $2,448,000 | 8.1% |
| Indirect Costs | $9,179,000 | $10,229,000 | $10,229,000 | $1,050,000 | 11.4% |
| Transfers | $15,757,000 | $17,899,000 | $17,899,000 | $2,142,000 | 13.6% |
| VESID Soc. Sec. Acct. - (SRO) | $1,000,000 | $995,000 | $995,000 | ($5,000) | -0.5% |
| Personal Service | $130,000 | $196,000 | $196,000 | $66,000 | 50.8% |
| Regular | $130,000 | $196,000 | $196,000 | $66,000 | 50.8% |
| Nonpersonal Service | $870,000 | $799,000 | $799,000 | ($71,000) | -8.2% |
| Supplies and materials | $26,000 | $35,000 | $35,000 | $9,000 | 34.6% |
| Travel | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Contractual services | $781,000 | $668,000 | $668,000 | ($113,000) | -14.5% |
| Fringe Benefits | $57,000 | $88,000 | $88,000 | $31,000 | 54.4% |
| Indirect costs | $4,000 | $6,000 | $6,000 | $2,000 | 50.0% |
| Voc Rehab Fund - (SRO) | $179,000 | $157,000 | $157,000 | ($22,000) | -12.3% |
| Nonpersonal Service | $179,000 | $157,000 | $157,000 | ($22,000) | -12.3% |
| Supplies and materials | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Travel | $5,000 | $4,000 | $4,000 | ($1,000) | -20.0% |
| Contractual services | $167,000 | $146,000 | $146,000 | ($21,000) | -12.6% |
| Equipment | $5,000 | $5,000 | $5,000 | $0 | 0.0% |