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2013-2015 Budget Side-by-Side - WA-ACTE

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2013-2015 Budget Side-by-Side - WA-ACTE Powered By Docstoc
					Budget Item                                              Senate 2014
For OSPI                                                 Total >>>>>
Operations                                               $14,242,000
OSPI expenses                                             $8,822,000
New school finance system                                 $1,017,000
SBE Operations & Expenses                                 $1,012,000
SBE Charter School                                          $161,000
PESB
>>PESB Operations & Expenses                               $890,000
>>PESB Loans & Mentor Stipends
>> PESB Hard to Fill Positions (See Sec 513 Ed Reform)    $2,012,000
Sign Language Interpreter Assessments                             $0
Office of Equity & Civil Rights                            $133,000
Opportunity Gap                                              $50,000
Opportunities for Military Children                          $45,000
Charter School Implementation                              $131,000
Bullying & Harassment Prevention                             $93,000
  w/n Youth Suicide Prevention                                 >>>>>
QEC Recommendation HB 2111
CEDARS                                                    $1,826,000
Foster Care Outcomes                                       $123,000
Mobius Science Center for STEM Outreach                    $100,000
Project Citizen                                                   $0
State Wide Programs                                       $2,978,000
Innovation and Success Schools
Open K12 Education Resources
Financial Education Partnership (if 1173 passes)
Troubled Youth in School (if 1336 passes)
State-Tribal Education Compacts (if 1134 passes)
K12 Dropout Prevention (if 1134 passes)
Computer Science Education (if 1472 passes)
Cardiac Arrest Education (if 1556 passes)
Pilot Programs Study
Committee to Select Innovative Schools
Online Professional Development (if 1252 passes)
School District Insolvency Fund
School Nurse Funding Study
HEALTH AND SAFETY
ESD Nursing Corps
Nonviolence & Leadership Training                           $50,000
Mental Health First-Aid                                     $17,000
TECHNOLOGY
Telecommunications Network                                $1,221,000
GRANTS AND ALLOCATIONS
Mentors for Achievers Scholars
REVERT
AP-IP Exam Fees                                            $100,000
School Suspension & Expulsion (if 5244 Passes)              $25,000
College Outreach
Navigation 101                                                >>>>>
Building Bridges Program
Drop Prevention (JAG)
State Funded Kindergarten (WaKIDS)            $1,400,000
OSPI
General Apportionment                     $5,289,497,000
>> Education Legacy Trust Account          $498,164,000
CTE MSOC Rebased per FTE                            $792
Fire Protection                                 $607,000
Extended Day School to Work                     $436,000
District Emergencies                            $214,000
1.6 FTE for Skills Centers                            inc
1.2 FTE for Running Start                             inc
15% Indirect Charges to CTE                           inc
Insurance Exchange Part-Time Employees       $11,100,000
PUPIL TRANSPORTATION                       $330,005,000
>> Education Legacy Trust Account          $197,521,000
Regional Trans Coordinators inc maybe           $892,000
FOOD SERVICE                                  $7,111,000
>>Federal Appropriation                            >>>>>
SPECIAL EDUCATION                          $707,477,000
>>Federal Appropriation                            >>>>>
>> Education Legacy Trust Account                  >>>>>
Safety Net Awards                            $34,227,000
Teachers & Aides at Children's Hospital            >>>>>
Staff Safety Net Committee                      $249,000
Special Education Ombudsman                      $50,000
508 EDUCATIONAL SERVICE DISTRICTS             $8,142,000
STEM Professional Development                        w/n
LOCAL EFFORT ASSISTANCE                    $314,451,000
INSTITUTIONAL EDUCATION                      $15,292,000
One Full-Time Staff                           $1,070,000
HIGHLY CAPABLE STUDENTS                       $9,489,000
>>Federal Appropriation
Fort Warden Centrum Program                     $85,000
NCLB - MISC (Federal Appropriation)               >>>>>
EDUCATION REFORM PROGRAMS                  $110,500,000
>>Federal Appropriation                           >>>>>
>>Private/Local Appropriation                     >>>>>
>> Education Legacy Trust Account                 >>>>>
Washington State Assessment System          $45,471,000
LASER
Enhance TPEP Training                         $5,107,000
Improving Technology Infrastructure
Performance-Based Evaluations                $5,851,000
NBCT Bonuses ($5090 & $5000)                $45,263,000
Principal Internship/Leadership
Washington Reading Corps                       $950,000
Development of Leadership Academy
Ready to Learn Grants
Actual Student Success
CTE Education Grants, FIRST Robotics & CTSO 100K
Microsoft IT Academy                                    $2,000,000
Fort Warden Centrum Program                              See Above
STEM Staff
Professional Development STEM Grants (20)
STEM Lighthouse Projects
Beginning Educator Support                              $1,000,000
Hard to Fill Position See PESB                            See PESB
PLTW Adv. Course Startup
Aerospace Startup @ 4 Skills Centers
Aerospace Assembler @ 6 High Schools
NCRC Testing Cost Subsidy
Educational Opportunity Gap (if 1680 passes)
>>Subsection 202 HB 1680 if passed
>>Subsection 402 HB 1680 if passed
Teacher Training in TPEP
TRANS BILINGUAL                                        $91,490,000
>>Federal Appropriation                                      >>>>>
CEDARS Bilingual Tracking                                  $35,000
Student Achievement (if 5330 passes)                      $450,000
STEM Partnership (if 5755/1872 passes)                    $129,000
Academic Acceleration (if 5243 passes)                  $1,110,000
Persistently Failing Schools (if 5329 passes)             $143,000
LEARNING ASSISTANCE PROGRAM                           $133,599,000
>>Federal Appropriation                                      >>>>>
>> Education Legacy Trust Account                            >>>>>
≥≥SB 5033 if passed will change funding                      <<<<<
HIGHER EDUCATION
State Board for Community and Technical Colleges      $573,747,000
>>Capital Project Account                                    >>>>>
>> Education Legacy Trust Account                            >>>>>
Support & Financial Aide                               $33,261,000
Training Contracts for Job Skills Programs              $2,725,000
Student Achievement Initiative                         $13,407,000
Expand Aerospace and STEM
STEM or CTE (if 5664 passes)                             $500,000
Maritime Training SSCC                                   $255,000
Labor Center @ Georgetown SSCC Campus
Educational Opportunity Gap (if 1680 passes)
Aerospace Training, Everett
IT Integration Project @ SCC
Consolidation Savings for Worker Retraining
All Worker Retraining
WORKFORCE TRAINING AND EDUCATION COORDINATING BOARD     $1,425,000
>>Federal Appropriation                                      >>>>>
       Senate 2015     House 2014    House 2015 Gov. Inslee 2014-15
      $102,180,000    Total >>>>>   $123,443,000        $129,112,000
       $14,160,000    $18,043,000    $16,983,000
        $8,764,000     $9,102,000     $8,944,000
        $1,017,000     $1,017,000     $1,017,000
        $1,012,000       $851,000      $851,000
          $161,000       $161,000      $161,000
                       $1,494,000     $1,494,000
          $890,000     $1,050,000     $1,050,000
                         $419,000      $419,000
        $3,018,000
                $0       $25,000        $25,000
         $133,000       $133,000       $133,000
           $50,000       $50,000        $50,000
           $45,000       $45,000        $45,000
         $131,000       $131,000       $131,000
           $93,000       $93,000        $93,000
         $140,000          >>>>>       $140,000

        $1,802,000     $1,826,000     $1,802,000
         $123,000       $123,000       $123,000
         $100,000
                $0        $25,000        $25,000
        $2,771,000    $10,294,000    $10,294,000
                       $1,500,000     $1,500,000
                        $250,000       $250,000
                           $4,000         $4,000
                        $138,000              $0
                        $118,000         $14,000
                        $504,000              $0
                          $62,000        $62,000
                          $27,000             $0
                          $50,000             $0
                          $10,000        $10,000
                          $50,000        $50,000

                          $50,000            $0

                       $2,541,000     $2,541,000
           $50,000      $135,000       $135,000
                $0

        $1,221,000     $1,221,000     $1,221,000

                       $3,425,000     $3,425,000

          $100,000      $100,000       $100,000
                $0
                       $1,000,000     $1,000,000
Lumped in LAP Funds
                    $337,000        $337,000
                    $135,000        $135,000
   $1,400,000      $1,400,000      $1,400,000

$5,352,720,000 $5,437,939,000 $5,568,220,000    $11,394,425,000
             $0 $668,182,000               $0
          $806         $1,405         $1,429
     $617,000       $607,000       $617,000
     $436,000       $436,000       $436,000
     $218,000       $214,000       $218,000
            inc            inc            inc
            inc            inc            inc
            inc            inc            inc
   $22,100,000              $0             $0
 $330,842,000   $330,005,000   $330,842,000       $858,307,000
             $0 $144,147,000               $0
     $892,000       $892,000       $892,000
    $7,111,000     $7,111,000     $7,111,000      $632,560,000
 $487,548,000           >>>>>  $473,326,000
 $719,994,000   $723,348,000   $743,458,000      $1,973,858,000
 $462,023,000           >>>>>  $462,023,000
   $64,663,000          >>>>>    $85,078,000
   $35,592,000    $34,227,000    $35,392,000
     $678,000           >>>>>      $678,000
     $249,000       $252,000       $252,000
       $50,000        $50,000        $50,000
    $8,150,000     $8,532,000     $8,540,000       $16,292,000
           w/n              $0             $0
 $318,142,000   $314,451,000   $328,277,000       $643,994,000
 $318,142,000     $15,292,000    $15,495,000       $30,787,000
    $1,070,000     $1,070,000     $1,070,000
    $9,594,000     $9,489,000     $9,594,000       $19,277,000
                    $153,000       $153,000
       $85,000        $85,000        $85,000
    $4,052,000          >>>>>     $4,052,000
 $112,710,000   $138,751,000   $101,516,000       $440,636,000
 $206,243,000           >>>>>  $206,243,000
    $4,002,000          >>>>>     $4,002,000
    $1,599,000          >>>>>     $1,599,000
   $34,043,000    $44,120,000    $28,232,000
                    $356,000       $356,000
    $5,108,000
                    $980,000       $980,000
    $3,935,000     $5,851,000     $3,935,000
   $49,673,000    $45,263,000    $49,673,000
                    $477,000       $477,000
     $950,000       $950,000       $950,000
                    $810,000       $810,000
                   $3,234,000     $3,234,000
                   $1,500,000     $1,500,000
                 $1,277,000     $1,277,000
  $2,000,000     $2,000,000     $2,000,000

                  $125,000       $125,000

                  $135,000       $135,000
  $1,000,000     $1,000,000     $1,000,000
    See PESB
                  $250,000       $250,000
                  $300,000       $300,000
                  $150,000       $150,000
                    $75,000        $75,000
                 $3,883,000        $55,000
                 $1,000,000             $0
                  $990,000              $0
                $25,000,000     $5,000,000
$100,515,000    $93,928,000   $104,316,000    $279,229,000
 $71,015,000          >>>>>    $71,015,000
     $35,000        $35,000        $35,000
   $659,000
   $124,000       $229,000       $224,000
  $1,061,000
 $10,138,000
$137,064,000   $140,495,000   $152,956,000    $758,147,000
$448,435,000          >>>>>   $448,435,000
$240,604,000          >>>>>      $701,000
       <<<<<

$574,326,000   $548,495,000   $549,678,000   $2,575,321,000
 $17,548,000          >>>>>    $17,548,000
 $95,468,000          >>>>>   $100,469,000
 $33,261,000    $33,261,000    $33,261,000
  $2,725,000          >>>>>     $5,450,000
 $13,407,000          >>>>>    $10,000,000
                      >>>>>     $3,928,000
         $0
   $255,000          >>>>>       $510,000
                  $200,000       $200,000
                     >>>>>        $75,000
                     >>>>>       $200,000
                     >>>>>       $362,000


  $1,323,000                                   $59,051,000
 $54,254,000

				
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