Return to the main page | Previous document | Next document


Program E: Title 4/ Safe and Drug Free Schools and Communities

Program Authorization: ESEA of 1965 as amended by P.L. 103-382 IASA of 1994

PROGRAM DESCRIPTION

The mission of the Title 4/Safe and Drug Free Schools and Communities Program is to maintain programs of drug abuse education and prevention and institute programs of violence prevention and other community efforts in compliance with federal legislation and guidelines.

The goal of the Title 4/Safe and Drug Free Schools and Communities Program is to support programs to meet the seventh national education goal by preventing violence in and around schools and by strengthening programs that prevent the illegal use of alcohol, tobacco, and drugs, involve parents, and are coordinated with related federal, state and community efforts and resources through the provision of federal assistance.

OBJECTIVES AND PERFORMANCE INDICATORS

Unless otherwise indicated, all objectives are to be accomplished during or by the end of FY 1999-2000. Performance indicators are made up of two parts: name and value. The indicator name describes what is being measured. The indicator value is the numeric value or level achieved within a given measurement period. For budgeting purposes, performance indicator values are shown for the prior fiscal year, the current fiscal year, and alternative funding scenarios (continuation budget level and Executive Budget recommendation level) for the ensuing fiscal year (the fiscal year of the budget document).

 

 

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded with Federal Funds through Title 4, Safe and Drug Free Schools and Communities, as authorized by the Elementary and Secondary Education Act of 1965, amended by Improving America's Schools Act of 1994.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$13,486,110

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$13,486,110

0

 

EXISTING OPERATING BUDGET - November 20, 1998

 

 

 

 

 

$0

$0

0

 

None

 

 

 

 

 

$0

$13,486,110

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 100.0% of the existing operating budget. It represents 100.0% of the total request ($13,486,110) for this program.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

$13,379,723

 

Federal fund allocation to local school districts and Governorís Discretionary Awards

 

 

 

$13,379,723

 

TOTAL OTHER CHARGES

 

 

 

 

 

Interagency Transfers:

$106,387

 

Federal fund allocation to special schools, and Department of Corrections

 

 

 

$106,387

 

TOTAL INTERAGENCY TRANSFERS

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000.


Return to the main page | Previous document | Next document