Appropriations Deferred from 2001-02 to 2002-03 ($ in thousands)
| Item Number |
Program Name |
Total Amount Appropriated for 2001-02 |
Deferred Amount |
Deferral as a Percent of Total 2001-02 Appropriation |
|---|---|---|---|---|
| 6110-112-0001 |
Instructional Time and Staff Development Reform |
$224,157 |
$76,000 |
33.9% |
| 6110-123-0001 |
High Achieving/ Improving Schools |
$67,300 |
$67,300 |
100.0% |
| 6110-132-0001 |
Targeted Instruction and Improvement Grants (TIIG) |
$713,360 |
$713,360 |
100.0 % |
| 6110-191-0001 |
Beginning Teacher Support and Assessment (BTSA) |
$59,640 |
$14,000 |
23.5% |
Appropriations Deferred from 2002-03 to 2003-04 ($ in thousands)
| Item Number |
Program Name |
Total Amount Appropriated for 2002-03 |
Deferred Amount |
Deferral as a Percent of Total 2002-03 Appropriation |
|---|---|---|---|---|
| 6110-111-0001 |
Pupil Transportation |
$516,441 |
$139,579 |
27.0 % |
| 6110-116-0001 |
School Improvement Program |
$429,191 |
$115,283 |
26.9 % |
| 6110-132-0001 |
Targeted Instruction and Improvement Grants (TIIG) |
$737,597 |
$184,399 |
25.0 % |
| 6110-235-0001 |
Supplemental Grants |
$241,739 |
$241,739 |
100.0 % |
P-2 Appropriations Deferred from 2002-03 to 2003-04 ($ in thousands)
| Item Number |
Program Name |
Total Amount Appropriated for 2002-03 |
Deferred Amount |
Deferral as a Percent of Total 2002-03 Appropriation |
|---|---|---|---|---|
| 6110-124-0001 |
Gifted and Talented Education (GATE) |
$56,536 |
$3,958 |
7.0 % |
| 6110-190-0001 |
Community Day Schools |
$32,205 |
$4,451 |
13.8 % |