To e Cai ni Legislatu Regula S in 2009-10 - Streetsblog San Francisco

Summary of Significant Changes by Major Program Areas
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K-12 Education — Non-Proposition 98 Programs
General Fund expenditures for K-12 agencies, including the Department of Education
(CDE), California State Library (CSL), Teacher Credentialing Commission (CTC), and others
are proposed at approximately $1.3 billion in both 2009-10 and 2010-11, reflecting a
decrease of $2 million, or 0.2 percent.
All Proposition 98-related program expenditures for K-12 agencies are reflected
in a separate Proposition 98 section below. Also, General Obligation Bond and
Lease-Revenue debt service adjustments associated with K-12 construction are
addressed in a separate section.
General Fund
The significant General Fund workload adjustments are as follows:
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$769,000 increase to the CSL for costs of relocation during renovation ($596,000)
and the Integrated Library System Replacement Program ($173,000).
Decreases of $411,000 General Fund and $469,000 in federal Title I funds to CDE
and the removal of 9.0 positions due to the elimination of the High Priority Schools
Grant Program.
$573,000 decrease to CDE for nutrition programs at private entities.
Other Funds
The significant non-General Fund workload adjustments are as follows:
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$8 million increase to CDE local assistance from federal funds for the Fresh Fruit and
Vegetable Program, which provides an additional free fresh fruit or vegetable snack
to students during the school day.
$710,000 increase to CDE from federal funds for ongoing support of the Child
Nutrition Information and Payment System (CNIPS).
$674,000 increase to CDE from federal funds to provide technical assistance to local
agencies to improve compliance with federal Child Nutrition Program requirements.
$600,000 increase to CDE from federal Title I and Title VI funds to conduct an
alignment study of the California Modified Assessment.
Governor’s Budget Summary 2010-11