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19D DEPARTMENT OF EDUCATION - 19-678 State Activities

The purpose of the State Activities appropriation is to coordinate and provide efficient programmatic and fiscal administration and oversight for all Department of Education activities. The State Activities appropriation has eight (8) programs administered by five offices: Regional Services Centers, Executive Office, Office of Management and Finance, Office of Student and School Performance, Office of Quality Educators, Office of School and Community Support, Technical College State Administration and Auxiliary Account. The Executive Office includes responsibilities in the areas of Communications; Personnel; Legal; Internal Audit; the LA Center for Educational Technology; Regional Service Centers; Special School District #1; and Technical College System State Administration. The Office of Management and Finance includes the areas of Budget and Education Finance; Appropriation Control; and Planning, Analysis and Information Resources. The Office of Student and School Performance is responsible for Student Standards and Assistance; Student Assessment and Accountability; Special Education Standards and Assistance; and School Standards, Accountability and Assistance. The Office of Quality Educators is responsible for Staff Standards, Assessment and Certification; as well as Staff Professional Development. The Office of School and Community Support includes the areas of Nutrition Assistance; School and Community Assistance; and Adult Training. The budget(s) associated with the Technical College State Administration and Adult Education administration have not been included in the following because their services are not targeted to children.

RESOURCE ALLOCATION FOR CHILDREN

 

 

1998-1999

 

 

(MILLIONS $)

MEANS OF FINANCING:

 

 

 

 

 

STATE GENERAL FUND

 

$27.3

   Interagency Transfers

 

9.6

   Self-Generated Revenues

 

1.5

   Statutory Dedications

 

2.1

FEDERAL FUNDS

 

  22.5

 

 

 

TOTAL

 

$63.0

 

 

 

EXPENDITURES:

 

 

 

 

 

Regional Service Centers

 

$   3.4

Executive Office

 

3.9

Office of Management and Finance

 

17.1

Office of Student and School Performance

 

20.3

Office of Quality Educators

 

9.5

Office of School and Community Support

 

7.9

Auxiliary Account

 

    0.9

 

 

 

TOTAL

 

$63.0


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