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Program G: Title 7/ Bilingual Education

Program Authorization: Title VII of ESEA of 1965, as amended 1994

PROGRAM DESCRIPTION

The mission of the Title 7/Bilingual Education Program is to provide grants to local education agencies that experience large increases in their student population due to immigration.

The goal of the Title 7/Bilingual Education Program is to provide high quality instruction to immigrant children, to help these children transition into American society, and help children to meet the same challenging state performance standards expected of all children.

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 VII, Part C. - Emergency Immigrant Program (P.L. 103-382).

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$269,723

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$269,723

0

 

EXISTING OPERATING BUDGET - November 20, 1998

 

 

 

 

 

$0

$159,952

0

 

Other Adjustments Increase annual Emergency immigrant grant award

 

 

 

 

 

$0

$429,675

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$159,952

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 159.3% of the existing operating budget. It represents 100.0% of the total request ($429,675) for this program. The increase reflects an additional allocation for immigrant students.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$429,675

 

Grants to local education agencies that experience large increases in their student population due to immigration

 

 

 

$429,675

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

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


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