Agency: MSP - Related to Basic School Programs Background Related to Basic School Programs are often referred to as "Below-the-Line" programs. This moniker is given to these categorical programs to differentiate them from the WPU based Regular School Program. Funding is not determined by the number of WPUs assigned to the program, but rather, by the level of funding appropriated by the Legislature. The program is subdivided into four categories, Related to Basic Programs, Special Populations, Other Programs, and One-time Funding Items.
Funding Detail Table 1: Operating and Capital Budget Including Expendable Funds and Accounts Sources of Finance
(click linked fund name for more info) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp | | Uniform School Fund | $568,767,721 | $381,830,903 | $0 | $0 | $0 | | Uniform School Fund, One-time | $43,533,100 | $167,229,600 | $0 | $0 | $0 | | Education Fund | $0 | $0 | $590,993,302 | $397,358,969 | $418,223,100 | | Education Fund, One-time | $0 | $0 | ($35,563,500) | $16,182,000 | $15,300,000 | | Federal Funds | $0 | $0 | $101,004,000 | $18,375,800 | $0 | | American Recovery and Reinvestment Act | $185,581,800 | $112,792,300 | $0 | $0 | $0 | | Interest and Dividends Account | $26,499,500 | $24,345,200 | $22,609,300 | $25,847,300 | $22,600,000 | | Transfers | $0 | $0 | $7,151,700 | $8,766,608 | $0 | | Beginning Nonlapsing | $0 | $0 | ($7,753,300) | $9,718,100 | $7,880,200 | | Beginning Nonlapsing - Basic Prog | $0 | $0 | $0 | $6,300,000 | $0 | | Beginning Nonlapsing - Related to Basic | $0 | $0 | $0 | $4,000,000 | $0 | | Beginning Nonlapsing - Voted and Board | $0 | $0 | $200,000 | $0 | $0 | | Closing Nonlapsing | $0 | $0 | ($12,703,400) | ($11,172,500) | ($7,880,200) | | Total | $824,382,121 | $686,198,003 | $665,938,102 | $475,376,277 | $456,123,100 |
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| | | | | | Line Items
(click linked line item name to drill-down) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
|---|
| Related to Basic School Programs | $824,382,121 | $686,198,003 | $665,938,102 | $475,376,277 | $456,123,100 | | Total | $824,382,121 | $686,198,003 | $665,938,102 | $475,376,277 | $456,123,100 |
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| | | | | | Categories of Expenditure
(mouse-over category name for definition) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
|---|
| Other Charges/Pass Thru | $824,382,121 | $686,198,003 | $665,938,102 | $475,376,277 | $456,123,100 | | Total | $824,382,121 | $686,198,003 | $665,938,102 | $475,376,277 | $456,123,100 |
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Subcommittee Table of Contents |