- BUDGET CALENDAR FREEWARE DRIVER
- BUDGET CALENDAR FREEWARE FREE
Here is a breakdown, by program category, of what the Legislature appropriated in General Funds for FY 2021 during the 2020 session. Pre-kindergarten programs, as well as theīoard of Education and Office of the Superintendent.įY 21 Supplemental Operating Budget (Jto June 30, 2021) Testing, administrative support ( personnel, technology and fiscal), community programs such asĪdministration, the early learning office to provide
The remainder of the budget is spread among EDNs 200 and 300, which provide support at all levels. S UPPORT FUNDING AT SCHOOL, DISTRICT, AND STATE LEVELS EDN 700 pays for pre-kindergarten programs at public schools and is under the jurisdiction of the Executive Office on Early Learning. EDN 500 pays for Adult Education programs at public schools. EDN 400 pays school bills - sewer, electric, water, repair, food service and others. Special education students who may require or have an Individualized Education Plan ( IEP). The balance of EDN 100 is used to support programs such as Athletics, JROTC and Alternative Learning Centers. This creates a transparent model of funding equity on a statewide basis. BUDGET CALENDAR FREEWARE FREE
The WSF gives schools a specific dollar amount for each student, and additional funds for students with certain characteristics, such as qualifying for the free and reduced lunch program (socioeconomically challenged) or being English Language Learners.
EDN 100 is almost entirely distributed to schools using the.Trust funds (green): May include donations & gifts, foundations & other grants, school athletic program activity collections, and “fair share” and.
BUDGET CALENDAR FREEWARE DRIVER
Special funds (yellow): Those coming from revenue-generating activities, including school food services, student bus transportation services, summer school program, after-school programs, adult education, driver education, and use of school facilities. Departments of Education, Agriculture, Defense and Health and Human Services. Federal funds (red): The Department receives grants from federal agencies including the U.S. This is the top source of funding to the Department. General funds (blue): Comes from the State of Hawaii’s general fund, primarily state tax revenues. The Operating budget funding comes from four sources: Section II: CIP Budget (Click here for information on CIP) Monthly CARES and ESSER Act Spending Reports Fiscal Year 2021 Operating Budget Summary (pdf). Identification of General Fund Shortfalls in HIDOE’s Operating Budget Appropriations for Fiscal Biennium 2021-23. Once the Expenditure plans are completed and approved, resources are loaded (“allotted”) into the Financial Management System allowing programs to begin spending their allotted resources.Īctual use of the resources for payroll and by either purchasing or encumbering goods or services.Īnnual Financial and Single Audit Reports Allocated amount could be less than Appropriation due to restrictions set forth by the Governor or by the Department depending on the fiscal conditions of the time. ( Legislative Reference Bureau - The Budget Process)Īppropriation amounts provided (“allocated”) to programs to create expenditures plans. Resources that have been or are in the process of being approved by the Legislature and have become law. Section I: Operating Budget (click here to view cycle)
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