Special Needs Programs

… Division Funding - Other Item s - Education Block Grants - Public School Transportation - Pass Through Programs - Special Needs Programs - Driver Training - Scholarships - Adult Education and Work Force Training Policy and Appellate Function - A …

… ransported 125,200 125,900 125,800 # of school bus accidents related to school bus driver 116 110 115 95-03-20 Special Needs Programs Prison education enrollment by institution: James T. Vaughn Correctional Center Sussex Correctio …

… ral Fund 688.8 688.8 688.8 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 688.8 688.8 688.8 Special Needs Programs General Fund 49.5 49.5 49.5 49.5 51,692.7 60,402.5 60,901.6 60,891.5 Appropriated Special Fund 12.0 12.0 12.0 12.0 1, …

… Non-Approp. Special Fund 5,821.6 6,878.2 7,377.3 7,367.2 7,367.2 Education Pass Through and Other Support Programs Special Needs Programs Internal Program Unit Summary 95-03-20 LINES 738 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural E …

… 027 Actual Budget Request Base Adjustment Changes ments Recommend Education Pass Through and Other Support Programs Special Needs Programs Internal Program Unit Summary 95-03-20 LINES TOTAL General Fund 51,692.7 60,402.5 60,901.6 60,891.5 60,891.5 Appr …

… Division Funding - Other Item s - Education Block Grants - Public School Transportation - Pass Through Programs - Special Needs Programs - Driver Training - Scholarships - Adult Education and Work Force Training Policy and Appellate Function - A …

… ransported 125,200 125,900 125,800 # of school bus accidents related to school bus driver 116 110 115 95-03-20 Special Needs Programs Prison education enrollment by institution: James T. Vaughn Correctional Center Sussex Correctio …

… ral Fund 688.8 688.8 688.8 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 688.8 688.8 688.8 Special Needs Programs General Fund 49.5 49.5 49.5 49.5 51,692.7 60,402.5 60,901.6 60,891.5 Appropriated Special Fund 12.0 12.0 12.0 12.0 1, …

… Non-Approp. Special Fund 5,821.6 6,878.2 7,377.3 7,367.2 7,367.2 Education Pass Through and Other Support Programs Special Needs Programs Internal Program Unit Summary 95-03-20 LINES 738 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural E …

… 027 Actual Budget Request Base Adjustment Changes ments Recommend Education Pass Through and Other Support Programs Special Needs Programs Internal Program Unit Summary 95-03-20 LINES TOTAL General Fund 51,692.7 60,402.5 60,901.6 60,891.5 60,891.5 Appr …

… 27 Budget Summary GRB FTEs GRB $ JFC Revised FTEs JFC Revised $ (95-03-20) Pass Through and Other Support Programs, Special Needs Programs Children Services Cost Recovery Project: Add spending authority to support salaries. $120.0 Mark-up Changes (95-02- …

… ort Programs 31 Pass Through Programs: 32 On-Line Periodicals 516.8 33 Summer School - Gifted and Talented 172.0 34 Special Needs Programs: 35 Early Childhood Assistance 15,774.3 36 12.0 Children Services Cost Recovery Project 1,786.8 37 47.5 Prison Educa …

… Year ending June 30, 2027 (95-00-00) DEPARTMENT OF EDUCATION 5 (-15) Pass Through Programs 688.8 6 12.0 49.5 (-20) Special Needs Programs 1,786.8 60,891.5 7 0.2 9.8 (-30) Driver Training 42.0 3,108.3 8 (-40) Scholarships 35,333.5 9 (-50) Adult Education …

… for the Birth to Three Program; and $267.9 in the 6 Department of Education, Pass Through and Other Support Programs, Special Needs Programs (95- 03-20) for the 7 Interagency Resource Management Committee (IRMC). IRMC shall consult and advise the lead agency …

… tion, as well as authorized teaching FTEs in the Department of Education, Pass Through and 16 Other Support Programs, Special Needs Programs (95-03-20). The management of all educational positions shall be 17 provided by the Department of Education. Departme …

… ction 1 of this Act makes an ASF appropriation to Department of Education, Pass Through 7 and Other Support Programs, Special Needs Programs (95-03-20) for the Children Services Cost Recovery Project 8 (CSCRP). All local school districts shall fully partici …

… Section 1 of this Act appropriates $36,416.6 to Department of Education, Pass Through and 7 Other Support Programs, Special Needs Programs (95-03-20) for Early Childhood Initiatives. These funds are to be 8 used to support the Delaware Stars for Early Succ …

… ort Programs 34 Pass Through Programs: 35 On-Line Periodicals 516.8 36 Summer School - Gifted and Talented 172.0 37 Special Needs Programs: 38 Early Childhood Assistance 15,774.3 39 12.0 Children Services Cost Recovery Project 1,906.8 40 47.5 Prison Educa …

… Year ending June 30, 2027 (95-00-00) DEPARTMENT OF EDUCATION 5 (-15) Pass Through Programs 688.8 6 12.0 49.5 (-20) Special Needs Programs 1,906.8 60,891.5 7 0.2 9.8 (-30) Driver Training 42.0 3,108.3 8 (-40) Scholarships 35,333.5 9 (-50) Adult Education …

… for the Birth to Three Program; and $267.9 in 6 the Department of Education, Pass Through and Other Support Programs, Special Needs Programs (95 -03-20) for 7 the Interagency Resource Management Committee (IRMC). IRMC shall consult and advise the lead agency …

… tion, as well as authorized teaching FTEs in the Department of Education, Pass Through and 16 Other Support Programs, Special Needs Programs (95-03-20). The management of all educational positions shall be 17 provided by the Department of Education. Departme …

… ction 1 of this Act makes an ASF appropriation to Department of Education, Pass Through 7 and Other Support Programs, Special Needs Programs (95-03-20) for the Children Services Cost Recovery Project 8 (CSCRP). All local school districts shall fully particip …

… Section 1 of this Act appropriates $36,416.6 to Department of Education, Pass Through and 7 Other Support Programs, Special Needs Programs (95-03-20) for Early Childhood Initiatives. These funds are to be 8 used to support the Delaware Stars for Early Succ …

… ransported 124,600 125,900 125,900 # of school bus accidents related to school bus driver 110 110 110 95-03-20 Special Needs Programs Prison education enrollment by institution: James T. Vaughn Correctional Center Sussex Correctio …

… 96.1 1,696.1 1,696.1 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 1,696.1 1,696.1 1,696.1 Special Needs Programs General Fund 47.5 49.5 49.5 49.5 49,270.4 60,483.0 60,924.3 60,902.5 Appropriated Special Fund 11.0 12.0 12.0 12.0 1, …

… -Approp. Special Fund 53.5 1,065.5 1,065.5 1,065.5 1,065.5 LINES Education Pass Through and Other Support Programs Special Needs Programs Internal Program Unit Summary 95-03-20 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

… Actual Budget Request Base Adjustment Changes ments RecommendLINES Education Pass Through and Other Support Programs Special Needs Programs Internal Program Unit Summary 95-03-20 Prison Education General Fund 5,405.2 6,458.7 6,900.0 6,878.2 6,878.2 Appro …

… ransported 124,600 125,900 125,900 # of school bus accidents related to school bus driver 110 110 110 95-03-20 Special Needs Programs Prison education enrollment by institution: James T. Vaughn Correctional Center Sussex Correctio …

… 96.1 1,696.1 1,696.1 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 1,696.1 1,696.1 1,696.1 Special Needs Programs General Fund 47.5 49.5 49.5 49.5 49,270.4 60,483.0 60,924.3 60,902.5 Appropriated Special Fund 11.0 12.0 12.0 12.0 1, …

… -Approp. Special Fund 53.5 1,065.5 1,065.5 1,065.5 1,065.5 LINES Education Pass Through and Other Support Programs Special Needs Programs Internal Program Unit Summary 95-03-20 769 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- …

… Actual Budget Request Base Adjustment Changes ments RecommendLINES Education Pass Through and Other Support Programs Special Needs Programs Internal Program Unit Summary 95-03-20 Prison Education General Fund 5,405.2 6,458.7 6,900.0 6,878.2 6,878.2 Appro …

… ransported 124,600 125,900 125,900 # of school bus accidents related to school bus driver 110 110 110 95-03-20 Special Needs Programs Prison education enrollment by institution: James T. Vaughn Correctional Center Sussex Correctio …

… in Teacher Preparation 150.0 39 Summer School - Gifted and Talented 126.0 40 Center for Economic Education 203.3 41 Special Needs Programs: 42 Early Childhood Assistance 15,774.3 43 12.0 Children Services Cost Recovery Project 1,668.8 44 47.5 Prison Educa …

… ass Through and Other Support Programs 1,770.8 78,329.6 13 14 (-15) Pass Through Programs 1,696.1 15 12.0 49.5 (-20) Special Needs Programs 1,668.8 60,902.5 16 0.2 9.8 (-30) Driver Training 42.0 2,936.2 17 (-40) Scholarships 3,766.0 18 (-50) Adult Educatio …

… for the Birth to Three Program; and $267.9 in the 6 Department of Education, Pass Through and Other Support Programs, Special Needs Programs (95- 03-20) for the 7 Interagency Resource Management Committee (IRMC). IRMC shall consult and advise the lead agency …

… tion, as well as authorized teaching FTEs in the Department of Education, Pass Through and 15 Other Support Programs, Special Needs Programs (95-03-20). The management of all educational positions shall be 16 provided by the Department of Education. Departme …

… tion 1 of this Act makes an ASF appropriation to Department of Education, Pass Through 16 and Other Support Programs, Special Needs Programs (95-03-20) for the Children Services Cost Recovery Project 17 (CSCRP). All local school districts shall fully partic …

… Section 1 of this Act appropriates $36,416.6 to Department of Education, Pass Through and 14 Other Support Programs, Special Needs Programs (95-03-20) for Early Childhood Initiatives. These funds are to be 15 used to support the Delaware Stars for Early Suc …

… ort Programs 35 Pass Through Programs: 36 On-Line Periodicals 516.8 37 Summer School - Gifted and Talented 172.0 38 Special Needs Programs: 39 Early Childhood Assistance 15,774.3 40 12.0 Children Services Cost Recovery Project 1,668.8 41 47.5 Prison Educa …

… Pass Through and Other Support Programs 1,770.8 108,369.9 14 15 (-15) Pass Through Programs 688.8 16 12.0 49.5 (-20) Special Needs Programs 1,668.8 60,402.5 17 0.2 9.8 (-30) Driver Training 42.0 2,936.2 18 (-40) Scholarships 35,313.6 19 (-50) Adult Educati …

… for the Birth to Three Program; and $267.9 in 6 the Department of Education, Pass Through and Other Support Programs, Special Needs Programs (95- 03-20) for 7 the Interagency Resource Management Committee (IRMC). IRMC shall consult and advise the lead agency …

… tion, as well as authorized teaching FTEs in the Department of Education, Pass Through and 15 Other Support Programs, Special Needs Programs (95-03-20). The management of all educational positions shall be 16 provided by the Department of Education. Departme …

… tion 1 of this Act makes an ASF appropriation to Department of Education, Pass Through 19 and Other Support Programs, Special Needs Programs (95-03-20) for the Children Services Cost Recovery Project 20 (CSCRP). All local school districts shall fully partic …

… Section 1 of this Act appropriates $36,416.6 to Department of Education, Pass Through and 17 Other Support Programs, Special Needs Programs (95-03-20) for Early Childhood Initiatives. These funds are to be 18 used to support the Delaware Stars for Early Suc …

… ort Programs 35 Pass Through Programs: 36 On-Line Periodicals 516.8 37 Summer School - Gifted and Talented 172.0 38 Special Needs Programs: 39 Early Childhood Assistance 15,774.3 40 12.0 Children Services Cost Recovery Project 1,668.8 41 47.5 Prison Educa …

… Pass Through and Other Support Programs 1,770.8 108,369.9 14 15 (-15) Pass Through Programs 688.8 16 12.0 49.5 (-20) Special Needs Programs 1,668.8 60,402.5 17 0.2 9.8 (-30) Driver Training 42.0 2,936.2 18 (-40) Scholarships 35,313.6 19 (-50) Adult Educati …

… for the Birth to Three Program; and $267.9 in 6 the Department of Education, Pass Through and Other Support Programs, Special Needs Programs (95- 03-20) for 7 the Interagency Resource Management Committee (IRMC). IRMC shall consult and advise the lead agency …

… tion, as well as authorized teaching FTEs in the Department of Education, Pass Through and 15 Other Support Programs, Special Needs Programs (95-03-20). The management of all educational positions shall be 16 provided by the Department of Education. Departme …

… tion 1 of this Act makes an ASF appropriation to Department of Education, Pass Through 19 and Other Support Programs, Special Needs Programs (95-03-20) for the Children Services Cost Recovery Project 20 (CSCRP). All local school districts shall fully partic …

… Section 1 of this Act appropriates $36,416.6 to Department of Education, Pass Through and 17 Other Support Programs, Special Needs Programs (95-03-20) for Early Childhood Initiatives. These funds are to be 18 used to support the Delaware Stars for Early Suc …

… ort Programs 35 Pass Through Programs: 36 On-Line Periodicals 516.8 37 Summer School - Gifted and Talented 172.0 38 Special Needs Programs: 39 Early Childhood Assistance 15,774.3 40 12.0 Children Services Cost Recovery Project 1,668.8 41 47.5 Prison Educa …

… Pass Through and Other Support Programs 1,770.8 108,369.9 14 15 (-15) Pass Through Programs 688.8 16 12.0 49.5 (-20) Special Needs Programs 1,668.8 60,402.5 17 0.2 9.8 (-30) Driver Training 42.0 2,936.2 18 (-40) Scholarships 35,313.6 19 (-50) Adult Educati …

… for the Birth to Three Program; and $267.9 in 6 the Department of Education, Pass Through and Other Support Programs, Special Needs Programs (95- 03-20) for 7 the Interagency Resource Management Committee (IRMC). IRMC shall consult and advise the lead agency …

… tion, as well as authorized teaching FTEs in the Department of Education, Pass Through and 15 Other Support Programs, Special Needs Programs (95-03-20). The management of all educational positions shall be 16 provided by the Department of Education. Departme …

… tion 1 of this Act makes an ASF appropriation to Department of Education, Pass Through 19 and Other Support Programs, Special Needs Programs (95-03-20) for the Children Services Cost Recovery Project 20 (CSCRP). All local school districts shall fully partic …

… Section 1 of this Act appropriates $36,416.6 to Department of Education, Pass Through and 17 Other Support Programs, Special Needs Programs (95-03-20) for Early Childhood Initiatives. These funds are to be 18 used to support the Delaware Stars for Early Suc …