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Appropriation Deferrals

Letter Head: Jack O'Connell, State Superintendent of Public Instruction, California Department of Education

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%
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