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California Estimates from Federal Stimulus Package

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

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California Estimates from Federal Stimulus Package

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  1. 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

  2. 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

  3. Will Federal Stimulus Dollars Directly Benefit Glendale Unified? State of California Federal Stimulus Package (ARRA) American Recovery and Reinvestment Act Glendale Unified School District

  4. Restricted Unrestricted Need for Budget Flexibility Combined Restricted and Unrestricted General Funds Beginning Fund Balance and Revenue (2008-09) $85 million 31% $186 million 69% $271 million

  5. Need for Budget Flexibility Limitations of Some Restricted Programs Rules and Regulations Limited or No Personnel Expenditures One-Time Funding Site-Determined Uses Specific Uses 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) $85 Million

  6. State 70% Federal30% Need for Budget Flexibility Restricted Budget Unrestricted Budget Other10% Salaries & Benefits 90%

  7. Need for Budget Flexibility Unrestricted Budget Governor’s Proposed Cuts 12.3% (2008-09, 2009-10) Other 10% Salaries & Benefits 90%

  8. State 70% Federal30% Other10% Salaries & Benefits 90% Need for Budget Flexibility Restricted Budget Unrestricted Budget Flexibility

  9. Details of Governor’s Proposal & Potential Phase 1 Adjustments

  10. Summary Impacts of Governor’s Proposed Budget & Potential Phase 1 Adjustments

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