California Estimates from Federal Stimuls Package Glendale 加利福尼亚估计从联邦刺激计划的格伦代尔.pptVIP

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California Estimates from Federal Stimuls Package Glendale 加利福尼亚估计从联邦刺激计划的格伦代尔.ppt

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California Estimates from Federal Stimuls Package Glendale 加利福尼亚估计从联邦刺激计划的格伦代尔

California Estimates from Federal Stimulus Package The American Recovery and Reinvestment Act (ARRA) includes the following for California: Title I: $1.591 billion IDEA: $1.422 billion Construction: $2.43 billion Educational Technology $106 million Child Care Development: $220 million Head Start: $82.5 million ARRA funding for Glendale Unified 2009 Funding Title I-A increase $3,666,400 Construction: $9,947,800 IDEA increase $3,685,100 Total 2009: $17,299,200 2010 Funding Title I-A increase $3,666,400 IDEA increases: $4,227,700 Total 2010: $7,894,200 Total 2009, 2010 Funding $25,193,400 Will Federal Stimulus Dollars Directly Benefit Glendale Unified? Need for Budget Flexibility Need for Budget Flexibility Need for Budget Flexibility Need for Budget Flexibility Need for Budget Flexibility Details of Governor’s Proposal Potential Phase 1 Adjustments Summary Impacts of Governor’s Proposed Budget Potential Phase 1 Adjustments * Federal Stimulus Package (ARRA) American Recovery and Reinvestment Act State of California Glendale Unified School District Combined Restricted and Unrestricted General Funds Beginning Fund Balance and Revenue (2008-09) $85 million Unrestricted Restricted $186 million 31% 69% $271 million Restricted General Fund (2008-09) Types of Expenditures Salaries and Benefits Over 100 Programs Federal Programs Technology New Discretionary Grants Special Education Economic Impact Aid (EIA) Limitations of Some Restricted Programs Rules and Regulations Limited or No Personnel Expenditures One-Time Funding Site-Determined Uses Specific Uses $85 Million Restricted Budget Unrestricted Budget State 70% Federal30% Salaries Benefits 90% Other10% Unrestricted Budget Salaries Benefits 90% Other 10% Governor’s Proposed Cuts 12.3% (2008-09, 2009-10) Salaries Benefits 90% Other10% Restricted Budget Unrestricted Budget State 70% Federal30% Flexibility