By: Ogden S.B. No. 1
A BILL TO BE ENTITLED
AN ACT
appropriating money for the support of state government.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
SECTION 1. The several sums of money herein specified, or so
much thereby as may be necessary, are appropriated out of any funds
in the State Treasury not otherwise appropriated, or out of special
funds as indicated, for the support, maintenance, or improvement of
the Texas Education Agency.
TEXAS EDUCATION AGENCY
For the Years Ending August 31, 2006 August 31, 2007
Method of Financing:
General Revenue Fund
General Revenue Fund $365,640,734 $366,318,466
Available School Fund No. 002, estimated 1,271,000,000 1,622,000,000
State Textbook Fund No. 003, estimated 19,457,832 1,971,597
Foundation School Fund No. 193, estimated 8,556,398,505 7,979,015,981
Certification and Assessment Fees (General Revenue Fund) 18,359,121 18,378,121
GR MOE for Temporary Assistance for Needy Families 2,000,000 2,000,000
Lottery Proceeds, estimated 1,045,000,000 1,046,000,000
Subtotal, General Revenue Fund $ 11,277,856,192 $ 11,035,684,165
General Revenue Fund - Dedicated
Telecommunications Infrastructure Fund No. 345 115,000,000 115,000,000
Read to Succeed Account No. 5027 42,960 42,960
Subtotal, General Revenue Fund - Dedicated $115,042,960 $115,042,960
Federal Funds
Federal Funds 13,153,500 13,153,500
Federal Health, Education and Welfare Fund No. 148 2,939,024,866 2,938,215,169
Federal School Lunch Fund No. 171 1,058,000,000 1,104,000,000
Subtotal, Federal Funds $ 4,010,178,366 $ 4,055,368,669
Other Funds
Appropriated Receipts (Redistributed Local Revenue), estimated 1,133,000,000 1,284,000,000
State Highway Fund No. 006 50,000,000 50,000,000
Permanent School Fund 6,851,389 6,914,804
Interagency Contracts 451,636 448,905
Subtotal, Other Funds $ 1,190,303,025 $ 1,341,363,709
Total, Method of Financing $16,593,380,543 $16,547,459,503
Other Direct and Indirect Costs Appropriated Elsewhere in this Act $1,340,119 $1,319,693
This bill pattern represents an estimated 100% of this agency's estimated total available funds for the biennium.
Number of Full-Time-Equivalents (FTE): 797.0 797.0
Schedule of Exempt Positions:
Commissioner, Group 6 $164,748 $164,748
Executive Director, State Board for Educator Certification, Group 3 78,000 78,000
Items of Appropriation:
A. Goal: PROGRAM LEADERSHIP
A.1.1. Strategy: FSP - EQUALIZED OPERATIONS Foundation School Program - Equalized Operations. $ 11,323,400,000 $ 11,224,000,000
A.1.2. Strategy: FSP - EQUALIZED FACILITIES $765,000,000 $774,000,000
Foundation School Program - Equalized Facilities.
A.2.1. Strategy: STUDENT SUCCESS $253,452,833 $253,463,111
Statewide Initiatives to Further Student
Achievement.
A.2.2. Strategy: ACHIEVEMENT OF STUDENTS AT $ 1,317,068,251 $ 1,317,121,454
RISK
Resources for Low-income and Other At-risk
Students.
A.2.3. Strategy: STUDENTS WITH DISABILITIES $961,715,519 $961,715,519
Resources for Mentally/Physically Disabled
Students.
A.2.4. Strategy: SCHOOL IMPROVEMENT & SUPPORT $159,084,132 $159,085,478
PGMS
Grants for School and Program Improvement and
Innovation.
A.2.5. Strategy: ADULT EDUCATION & FAMILY
LITERACY $74,894,091 $74,894,091
Total, Goal A: PROGRAM LEADERSHIP $14,854,614,826 $14,764,279,653
B. Goal: OPERATIONAL EXCELLENCE
B.1.1. Strategy: ASSESSMENT & ACCOUNTABILITY
SYSTEM $61,207,441 $61,207,441
B.2.1. Strategy: EDUCATIONAL TECHNOLOGY $42,220,916 $42,245,510
B.2.2. Strategy: SAFE SCHOOLS $56,696,728 $57,460,542
School Safety Programs and Education in
Disciplinary Programs.
B.2.3. Strategy: CHILD NUTRITION PROGRAMS $ 1,072,400,000 $ 1,118,400,000
B.2.4. Strategy: WINDHAM SCHOOL DISTRICT $57,569,745 $57,569,745
Educational Resources for Prison Inmates.
B.3.1. Strategy: IMPROVING TEACHER QUALITY $372,311,979 $372,396,121
Funds for Teacher Training and Education
Service Centers.
B.3.2. Strategy: AGENCY OPERATIONS $31,552,314 $31,653,501
B.3.3. Strategy: CENTRAL ADMINISTRATION $10,337,833 $10,338,027
B.3.4. Strategy: INFORMATION SYSTEMS -
TECHNOLOGY $16,025,761 $13,446,963
Total, Goal B: OPERATIONAL EXCELLENCE $ 1,720,322,717 $ 1,764,717,850
C. Goal: EDUCATOR CERTIFICATION
State Board for Educator Certification.
C.1.1. Strategy: EDUCATOR QUALITY AND
CREDENTIALING $4,165,093 $4,165,093
Educator Credentialing and Educator
Preparation Program Review.
C.1.2. Strategy: CERTIFICATION EXAM
ADMINISTRATION $10,381,994 $10,400,994
Educator Certification Exam Services.
Estimatedand nontransferable.
C.1.3. Strategy: RETENTION, RECRUITMENT $83,879 $83,879
Retention, Recruitment, and Continuing
Professional Development.
C.1.4. Strategy: EDUCATOR PROFESSIONAL CONDUCT $3,812,034 $3,812,034
Total, Goal C: EDUCATOR CERTIFICATION $18,443,000 $18,462,000
Grand Total, TEXAS EDUCATION AGENCY $16,593,380,543 $16,547,459,503
SECTION 2. For the purposes of delineating the
appropriation authority and expenditure requirements for the Texas
Education Agency for the 2006-07 biennium, the Legislative Budget
Board is hereby directed to make necessary adjustments to the
provisions above and to rider provisions contained in Senate Bill
1, 79th Regular Session.
SECTION 3. Appropriations made in Article IX, Sec. 13.18 of
Senate Bill 1, 79th Regular Session, from the general revenue fund,
general revenue dedicated accounts, and general revenue related
funds are reduced by the amount of appropriations made in Section 1
of this Act from the same sources.
SECTION 4. EFFECTIVE DATE. This Act takes effect
immediately if it receives a vote of two-thirds of all the members
elected to each house, as provided by Section 39, Article III, Texas
Constitution. If this Act does not receive the vote necessary for
immediate effect, this Act takes effect on the 91st day after the
last day of the legislative session.