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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 (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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