5
California Department of Education Prepared by: Fiscal and Administrative Services Division January 2014 Authority: Recipient: The Governor, the Legislature, and the Legislative Analyst's Office Due Date: November 1, 2014 Report Note: Report to the Governor, the Legislature, and the Legislative Analyst's Office: Annual Federal Carryover Funds Report For Fiscal Year 2014–15 Services for Administration, Finance, Technology, and Infrastructure Branch Description: Report identifying remaining federal carryover funds balances as of June 30, 2014, after adjusting for current year budget actions and legislation. Section 12143(b) of the California Education Code Executive Summary for This Report: http://www.cde.ca.gov/fg/fr/fc/index.asp tabs. The tab names and order of the tabs serve as a table of contents for this report.

Fed Fund Report 2001

Embed Size (px)

DESCRIPTION

laporan

Citation preview

Annual Fed CO Fund FY 201415 - Annual Federal Carryover Funds (CA Dept of Education)

Cover Page California Department of EducationReport to the Governor, the Legislature, and the Legislative Analyst's Office:Annual Federal Carryover Funds Report For Fiscal Year 201415Prepared by:Fiscal and Administrative Services DivisionServices for Administration, Finance, Technology, and Infrastructure BranchJanuary 2014Description:Report identifying remaining federal carryover funds balances as of June 30, 2014, after adjusting for current year budget actions and legislation.Authority:Section 12143(b) of the California Education CodeRecipient:The Governor, the Legislature, and the Legislative Analyst's OfficeDue Date:November 1, 2014Executive Summary for This Report:http://www.cde.ca.gov/fg/fr/fc/index.aspReport Note:This report is contained in an Excel workbook. Information is presented within tabs. The tab names and order of the tabs serve as a table of contents for this report.

http://www.cde.ca.gov/fg/fr/fc/index.asp

Federal Carryover ReportCALIFORNIA DEPARTMENT OF EDUCATIONAnnual Federal Carryover Funds Report For Fiscal Year 201415Information as of June 30, 2014, Adjusted for 2014-15 Budget Actions and Legislationpursuant to Chapter 757, Statutes of 2008, California Education Code Section 12143(b)PROGRAMFED CAT. NO.Budget Act ItemCarryover Balance 201415201415 Budget Actions and LegislationCarryover BalanceFFY 12 Reverts 9/30/2014FFY 13 Reverts 9/30/2015Title I, Part A - Basic Grant - State Administration84.0106110-001-08902,143,0692,143,06902,143,069Title I, Part A - Basic Grant - State Level Activity84.010N/A0000Title I, Part A - Basic Grant - Local Assistance84.0106110-134-08901,344,0261,344,02601,344,026Title I, Part A - Program Improvement 4% Set Aside - State Administration84.0106110-001-0890195,857195,8570195,857Title I, Part A - Program Improvement 4% Set Aside - State Level Activity84.010N/A0000Title I, Part A - Program Improvement 4% Set Aside - Local Assistance84.0106110-134-08901,072,2881,072,28801,072,288Title I, Part A - School Improvement Grant - State Administration84.0106110-001-0890593,105593,1050593,105Title I, Part A - School Improvement Grant - State Level Activity84.010N/A0000Title I, Part A - School Improvement Grant - Local Assistance84.0106110-134-089070,878,32480,560,000000Title I, Part C - Migrant Education - State Administration84.0116110-001-0890274,200274,2000274,200Title I, Part C - Migrant Education - State Level Activity84.0116110-001-0890405,9491,121,000000Title I, Part C - Migrant Education - Local Assistance84.0116110-125-089013,004,3204,300,0008,704,32008,704,320Title I, Part D - Neglected and Delinquent - State Administration84.0136110-001-08900000Title I, Part D - Neglected and Delinquent - State Level Activity84.013N/A0000Title I, Part D - Neglected and Delinquent - Local Assistance84.0136110-119-0890-0-00-0Title I, Part G - Advanced Placement - State Administration84.330N/A0000Title I, Part G - Advanced Placement - State Level Activity84.330N/A0000Title I, Part G - Advanced Placement - Local Assistance84.3306110-240-08900612,000000Title II, Part A - Improving Teacher Quality - State Administration84.3676110-001-0890210,755210,7550210,755Title II, Part A - Improving Teacher Quality - State Level Activity84.3676110-001-0890 6110-195-0890892,782824,00068,782068,782Title II, Part A - Improving Teacher Quality - Local Assistance84.3676110-195-08902,786,773271,0002,515,77302,515,773Title II, Part B - Mathematics and Science Partnership - State Administration84.3666110-001-0890338,062338,0620338,062Title II, Part B - Mathematics and Science Partnership - State Level Activity84.366N/A0000Title II, Part B - Mathematics and Science Partnership - Local Assistance84.3666110-193-08902,112,1102,000,000112,1100112,110Title III - English Language Acquisition - State Administration84.3656110-001-08903,970,9693,970,96903,970,969Title III - English Language Acquisition - State Level Activity84.3656110-001-0890 6110-125-08901,430,4541,430,45401,430,454Title III - English Language Acquisition - Local Assistance84.3656110-125-0890281,318281,3180281,318Title IV, Part B - 21st Century Community Learning Centers - State Administration84.2876110-001-08900000Title IV, Part B - 21st Century Community Learning Centers - State Level Activity84.2876110-197-08902,930,5192,930,51902,930,519Title IV, Part B - 21st Century Community Learning Centers - Local Assistance84.2876110-197-089074,042,97136,629,00037,413,971037,413,971Title V, Part B1 - Charter Schools - State Administration84.2826110-001-08901,794,805537,0001,257,80501,257,805Title V, Part B1 - Charter Schools - State Level Activity84.282N/A0000Title V, Part B1 - Charter Schools - Local Assistance84.2826110-112-08907,828,3107,828,31007,828,310Title VI, Part A - State Assessments - State Administration84.369N/A0000Title VI, Part A - State Assessments - State Level Activity84.3696110-001-0890 6110-113-08901,797,9371,153,000644,9370644,937Title VI, Part A - State Assessments - Local Assistance84.369N/A0000Title VI, Part B2 - Rural and Low-Income School Program - State Administration84.3586110-001-089025,97225,972025,972Title VI, Part B2 - Rural and Low-Income School Program - State Level Activity84.358N/A0000Title VI, Part B2 - Rural and Low-Income School Program - Local Assistance84.3586110-137-089033,00033,000-00-0Title X , Part B - Homeless Education - State Administration84.1966110-001-0890208,626208,6260208,626Title X , Part B - Homeless Education - State Level Activity84.196N/A0000Title X, Part B - Homeless Education - Local Assistance84.1966110-136-0890246,555246,5550246,555IDEA - EHA VI, Part B - State Administration84.0276110-001-08905,921,6735,921,67305,921,673IDEA - EHA VI, Part B - State Level Activity84.0276110-001-0890 6110-161-08901,796,6541,796,65401,796,654IDEA - EHA VI, Part B - Local Assistance84.0276110-161-08904,888,0004,888,000000IDEA - EHA B Preschool - State Administration84.1736110-001-0890281,726281,7260281,726IDEA - EHA B Preschool - State Level Activity84.1736110-161-0890257,776257,7760257,776IDEA - EHA B Preschool - Local Assistance84.1736110-161-0890200,001200,000101IDEA - Program Improvement State Grant - State Administration84.3236110-001-08905,6265,62605,626IDEA - Program Improvement State Grant - State Level Activity84.323N/A0000IDEA - Program Improvement State Grant - Local Assistance84.3236110-161-08902,200,0002,200,00002,200,000Adult Education - State Grant Program - State Administration84.0026110-001-0890218,375218,3750218,375Adult Education - State Grant Program - State Level Activity84.0026110-001-0890 6110-156-0890677,752677,7520677,752Adult Education - State Grant Program - Local Assistance84.0026110-156-089010,500,00010,500,000000Vocational Education - Basic Grants to States - State Administration84.0486110-001-0890373,590373,5900373,590Vocational Education - Basic Grants to States - State Level Activity84.0486110-001-0890 6110-166-0890850,297850,2970850,297Vocational Education - Basic Grants to States - Local Assistance84.0486110-166-08903,075,8886,298,000000Child Care and Development Block Grant Mandatory/Matching Funds - Administration93.5966110-001-08900000Child Care and Development Block Grant Mandatory/Matching Funds - State level Activity93.596N/A0000Child Care and Development Block Grant Mandatory/Matching Funds - Local Assistance93.5966110-194-08900000Child Care and Development Block Grant Discretionary Funds- Administration93.5756110-001-08900000Child Care and Development Block Grant Discretionary Funds - State Level Activity93.575N/A0000Child Care and Development Block Grant Discretionary Funds - Local Assistance93.5756110-194-089027,825,00027,825,000000Title I, Part A - School Improvement Grant-ARRA - Local Assistance84.3886110-609-089090,63890,63890,6380Title IV, Part A - Safe and Supportive Schools - State Level Activities84.1846110-001-0890 6110-183-0890654,000654,000000Federal Grant Programs with no Carryover Provision in Federal LawFED CAT NOChild Nutrition Block GrantVariousSchool Breakfast10.553Certification and Verification10.555Special Milk10.556Child Care 1.5% Audit10.558Summer Food Service Program10.559State Administrative Expense10.560Nutrition Education Training Program10.564Commodity Supplemental Food Program10.565Team Nutrition10.574School Wellness Program10.574Administrative Review and Training10.579Fresh Fruit and Vegetable Program10.582Comprehensive School Health/AIDS Education93.938Head Start Collaboration Project93.600

&L&F&C&P&R&D

MBD0017F699.bin