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Budget: Flexibility Provisions Attachment 1

First attachment to the 2003-04 budget flexibility letter dated November 12, 2003.

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 %

Questions:   Financial Accountability & Information Services | sacsinfo@cde.ca.gov | 916-322-1770
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