Appropriation Deferrals
California Department of Education
Official Letter
Official Letter
California Department of Education
Official Letter
Official Letter
April 17, 2009
Attachment A for Letter: Fiscal Issues Relating to Budget Reductions and Flexibility Provisions (DOC; Dated 17-Apr-2009)
Appropriations Deferred from 2006–07 to 2007–08 ($ in thousands)
| Budget Act Item | Resource | Program Name | Total Amount Appropriated for 2006–07 | Deferred Amount | Deferral as a Percent of Total 2006–07 Appropriation |
|---|---|---|---|---|---|
| 6110-103-0001 | 6350/6390 | Apprenticeship | $18,255 | $6,227 | 34.1% |
| 6110-104-0001 | 0000 | Remedial Supplemental Instruction | $402,554 | $90,117 | 22.4% |
| 6110-105-0001 | 6350 | Regional Occupational Programs (ROP) | $457,608 | $39,630 | 8.7% |
| 6110-156-0001 | 6390 | Adult Education | $703,467 | $45,896 | 6.5% |
| 6110-190-0001 | 2430 | Community Day Schools | $49,746 | $4,751 | 9.6% |
| 6110-211-0001 | 0000 | Charter School Categorical Block Grants | $101,032 | $5,947 | 5.9% |
| 6110-228-0001 | 6405 | School Safety & Violence Prevention | $96,659 | $38,720 | 40.1% |
| 6110-246-0001 | 7394 | Targeted Instructional Improvement Block Grants | $1,034,076 | $100,118 | 9.7% |
Appropriations Deferred from 2007–08 to 2008–09 ($ in thousands)
| Budget Act Item | Resource | Program Name | Total Amount Appropriated for 2007–08 | Deferred Amount | Deferral as a Percent of Total 2007–08 Appropriation |
|---|---|---|---|---|---|
| 6110-103-0001 | 6350/6390 | Apprenticeship | $18,963 | $6,227 | 32.8% |
| 6110-104-0001 | 0000 | Remedial Supplemental Instruction | $420,789 | $90,117 | 21.4% |
| 6110-105-0001 | 6350 | Regional Occupational Programs (ROP) | $485,656 | $39,630 | 8% |
| 6110-156-0001 | 6390 | Adult Education | $753,717 | $45,896 | 6.1% |
| 6110-190-0001 | 2430 | Community Day Schools | $51,999 |
$4,751 |
9.1% |
| 6110-211-0001 | 0000 | Charter School Categorical Block Grants | $151,474 | $5,947 | 3.8% |
| 6110-228-0001 | 6405 | School Safety & Violence Prevention | $100,553 | $38,720 | 38.5% |
| 6110-246-0001 | 7394 | Targeted Instructional Improvement Block Grants | $1,075,731 | $100,118 | 9.3% |
Last Reviewed: Friday, March 1, 2024