HB 1-A

06 EDUCATION
03 DEPARTMENT OF EDUCATION
01 OFFICE OF THE COMMISSIONER
01 COMMISSIONER'S OFFICE
01 COMMISSIONER
10 PERSONAL SERVICES - PERMANENT	33,609	33,609
11 SALARY OF COMMISSIONER	85,753	85,953
20 CURRENT EXPENSES	19,836	19,836
25 LEASE OF STATE OWNED EQUIPMENT	10,000	10,000
26 ORGANIZATIONAL DUES	72,101	74,831
28 TRANSFERS TO GENERAL SERVICES D	157,860	155,346
30 EQUIPMENT NEW/REPLACEMENT	300	300
49 TRANSFRS TO OTHER STATE AGENCS D	10,000	10,000
60 BENEFITS	38,196	38,260
70 IN-STATE TRAVEL	4,500	4,500
71 IN-STATE TRAVEL-STATE BRD	5,000	5,000
80 OUT-OF STATE TRAVEL	4,500	4,500

TOTAL	441,655	442,135
ESTIMATED SOURCE OF FUNDS FOR
COMMISSIONER
GENERAL FUND	441,655	442,135
TOTAL	441,655	442,135

06 EDUCATION
03 DEPARTMENT OF EDUCATION
01 OFFICE OF THE COMMISSIONER
01 COMMISSIONER'S OFFICE
02 AUDIT REVIEW & TECHNICAL ASSIS
10 PERSONAL SERVICES - PERMANENT	60,685	60,685
18 OVERTIME	100	100
20 CURRENT EXPENSES	4,476	4,576
24 MAINT.OTHER THAN BUILD.& GRNDS	600	600
26 ORGANIZATIONAL DUES	80	80
28 TRANSFERS TO GENERAL SERVICES D	3,850	3,789
30 EQUIPMENT NEW/REPLACEMENT	2,600	4,100
40 INDIRECT COSTS E	10,655	10,650
42 ADDITIONAL FRINGE BENEFITS D	3,525	3,525
60 BENEFITS	19,451	19,451
70 IN-STATE TRAVEL	1,800	1,800

HB 0001 PAGE 404 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
01 OFFICE OF THE COMMISSIONER	(CONT.)
01 COMMISSIONER'S OFFICE	(CONT.)
02 AUDIT REVIEW & TECHNICAL ASSIS	(CONT.)
80 OUT-OF STATE TRAVEL	1,900	1,900
96 TRAINING	500	500

TOTAL	110,222	111,756
ESTIMATED SOURCE OF FUNDS FOR
AUDIT REVIEW & TECHNICAL ASSIS
01 TRANSFERS FROM OTHER AGENCIES I	110,222	111,756
TOTAL	110,222	111,756

06 EDUCATION
03 DEPARTMENT OF EDUCATION
01 OFFICE OF THE COMMISSIONER
01 COMMISSIONER'S OFFICE
03 WORKER'S COMPENSATION
95 MEDICAL COSTS D	16,000	16,000
96 AWARDS D	5,000	5,000

TOTAL	21,000	21,000
ESTIMATED SOURCE OF FUNDS FOR
WORKER'S COMPENSATION
GENERAL FUND	21,000	21,000
TOTAL	21,000	21,000

06 EDUCATION
03 DEPARTMENT OF EDUCATION
01 OFFICE OF THE COMMISSIONER
01 COMMISSIONER'S OFFICE
04 UNEMPLOYMENT COMPENSATION
90 COMPENSATION D	100	100

TOTAL	100	100
ESTIMATED SOURCE OF FUNDS FOR
UNEMPLOYMENT COMPENSATION
GENERAL FUND	100	100
TOTAL	100	100

06 EDUCATION
03 DEPARTMENT OF EDUCATION
01 OFFICE OF THE COMMISSIONER
02 TRUST FUNDS
01 HARRIET L. HUNTRESS FUND
90 GRANTS & SCHOLARSHIPS	700	700

TOTAL	700	700
ESTIMATED SOURCE OF FUNDS FOR
HARRIET L. HUNTRESS FUND

HB 0001 PAGE 405 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
01 OFFICE OF THE COMMISSIONER	(CONT.)
02 TRUST FUNDS	(CONT.)
01 HARRIET L. HUNTRESS FUND	(CONT.)
03 REVOLVING FUNDS I	700	700
TOTAL	700	700




THE INCOME RECEIVED IN PAU 06-03-01-02-01, THE
HARRIET L. HUNTRESS FUND SHALL NOT LAPSE AND,
IF THE INCOME IS IN EXCESS OF THE APPROPRIATION
AUTHORITY, SHALL BE MADE AVAILABLE WITH THE
APPROVAL OF GOVERNOR AND COUNCIL FOR THE SOLE
PURPOSE OF PROVIDING AID TO NEEDY RESIDENTS OF
THE STATE OF NEW HAMPSHIRE WHO ARE STUDENTS IN
ANY OF THE STATE NORMAL SCHOOLS.

06 EDUCATION
03 DEPARTMENT OF EDUCATION
01 OFFICE OF THE COMMISSIONER
02 TRUST FUNDS
02 HATTIE E.F. LIVESEY FUND
90 GRANTS & SCHOLARSHIPS	400	400

TOTAL	400	400
ESTIMATED SOURCE OF FUNDS FOR
HATTIE E.F. LIVESEY FUND
03 REVOLVING FUNDS I	400	400
TOTAL	400	400




THE INCOME RECEIVED IN PAU 06-03-01-02-02, THE
HATTIE F. LIVESEY FUND, SHALL NOT LAPSE AND, IF
THE INCOME IS IN EXCESS OF THE APPROPRIATION
AUTHORITY, SHALL BE MADE AVAILABLE WITH THE
APPROVAL OF THE GOVERNOR AND COUNCIL FOR THE
SOLE PURPOSE OF LOANING TO SUCH PERSONS OR
GIVEN OUTRIGHT TO ASSIST WORTHY PUPILS IN THE
NORMAL SCHOOLS IN THE STATE OF NEW HAMPSHIRE.


TOTAL	574,077	576,091
ESTIMATED SOURCE OF FUNDS FOR
OFFICE OF THE COMMISSIONER
GENERAL FUND	462,755	463,235
OTHER FUNDS	111,322	112,856
TOTAL	574,077	576,091



HB 0001 PAGE 406 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
01 DEPUTY COMMISSIONER
01 DEPUTY COMMISSIONER
10 PERSONAL SERVICES - PERMANENT	132,928	134,668
12 PERSONAL SERVICES-UNCLASSIFIED	76,604	76,604
20 CURRENT EXPENSES	15,372	15,372
26 ORGANIZATIONAL DUES	250	250
30 EQUIPMENT NEW/REPLACEMENT	600	600
60 BENEFITS	67,050	67,607
70 IN-STATE TRAVEL	2,577	2,577
80 OUT-OF STATE TRAVEL	4,000	4,000
90 CONFERENCES & WORKSHOPS	3,500	3,500
97 TRAINING	18,000	18,000

TOTAL	320,881	323,178
ESTIMATED SOURCE OF FUNDS FOR
DEPUTY COMMISSIONER
GENERAL FUND	320,881	323,178
TOTAL	320,881	323,178

06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
01 DEPUTY COMMISSIONER
02 BUSINESS MANAGEMENT
10 PERSONAL SERVICES - PERMANENT	445,746	452,670
20 CURRENT EXPENSES	28,982	28,982
30 EQUIPMENT NEW/REPLACEMENT	2,100	2,100
60 BENEFITS	142,639	144,854
70 IN-STATE TRAVEL	200	200

TOTAL	619,667	628,806
ESTIMATED SOURCE OF FUNDS FOR
BUSINESS MANAGEMENT
GENERAL FUND	619,667	628,806
TOTAL	619,667	628,806

06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
01 DEPUTY COMMISSIONER
03 PRINTING REVOLVING FUND
20 CURRENT EXPENSES	33,000	35,000
22 RENTS&LEASES OTHER THAN STATE	52,000	60,000

TOTAL	85,000	95,000
ESTIMATED SOURCE OF FUNDS FOR
PRINTING REVOLVING FUND
03 REVOLVING FUNDS I	85,000	95,000

HB 0001 PAGE 407 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
02 OFFICE OF THE DEP COMMISSIONER	(CONT.)
01 DEPUTY COMMISSIONER	(CONT.)
03 PRINTING REVOLVING FUND	(CONT.)
TOTAL	85,000	95,000




PRINTED MATERIALS - REVOLVING FUND:
ANY AVAILABLE BALANCE IN THIS FUND IN EXCESS
OF $50,000 ON JUNE 30 OF EACH YEAR SHALL LAPSE
TO THE GENERAL FUND
DEPARTMENT OF EDUCATION. REFERENCE:
RSA 186:13 XII.

06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
01 DEPUTY COMMISSIONER
05 INFORMATION TECHNOLOGY MGMNT
10 PERSONAL SERVICES-PERM. CLASSI	305,514	308,922
20 CURRENT EXPENSES	15,741	15,741
24 MAINT.OTHER THAN BUILD.& GRNDS F	51,000	51,000
26 ORGANIZATIONAL DUES	25	25
30 EQUIPMENT NEW/REPLACEMENT	68,400	66,050
60 BENEFITS	97,764	98,855
70 IN-STATE TRAVEL	2,018	2,074
80 OUT-OF-STATE TRAVEL	500	500
96 TRAINING	25,000	25,000
97 CONTRACTED SOFTWARE MAINT	100,000	100,000

TOTAL	665,962	668,167
ESTIMATED SOURCE OF FUNDS FOR
INFORMATION TECHNOLOGY MGMNT
GENERAL FUND	665,962	668,167
TOTAL	665,962	668,167

06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
01 DEPUTY COMMISSIONER
06 GOVERNANCE AND STANDARDS
10 PERSONAL SERVICES-PERM. CLASSI	302,756	306,227
20 CURRENT EXPENSES	21,564	21,564
26 ORGANIZATIONAL DUES	590	590
30 EQUIPMENT NEW/REPLACEMENT	1,350	1,350
46 CONSULTANTS F	125,000	125,000
50 PERSONAL SERVICE-TEMP/APPOINTE	14,878	14,878
60 BENEFITS	98,020	99,131

HB 0001 PAGE 408 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
02 OFFICE OF THE DEP COMMISSIONER	(CONT.)
01 DEPUTY COMMISSIONER	(CONT.)
06 GOVERNANCE AND STANDARDS	(CONT.)
70 IN-STATE TRAVEL	3,889	3,889
80 OUT-OF STATE TRAVEL	1,500	1,500
94 HEARING RECORDS	37,600	37,600

TOTAL	607,147	611,729
ESTIMATED SOURCE OF FUNDS FOR
GOVERNANCE AND STANDARDS
GENERAL FUND	607,147	611,729
TOTAL	607,147	611,729

06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
01 DEPUTY COMMISSIONER
07 BEST SCHOOLS
20 CURRENT EXPENSES	50,000	50,000
24 MAINT.OTHER THAN BUILD.& GRNDS	10,000	10,000
30 EQUIPMENT NEW/REPLACEMENT	5,000	5,000
46 CONSULTANTS	830,000	830,000
50 PERSONAL SERVICE-TEMP/APPOINTE	16,445	16,445
60 BENEFITS	1,258	1,258
70 IN-STATE TRAVEL	5,000	5,000
80 OUT-OF STATE TRAVEL	5,000	5,000
90 CONFERENCES/WORKSHOPS	300,000	300,000
91 CONTRACTS	1,092,539	592,539

TOTAL	2,315,242	1,815,242
ESTIMATED SOURCE OF FUNDS FOR
BEST SCHOOLS
GENERAL FUND	2,315,242	1,815,242
TOTAL	2,315,242	1,815,242




THE FUNDS APPROPRIATED IN THIS PAU SHALL NOT
LAPSE UNTIL JUNE 30, 2003.


HB 0001 PAGE 409 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
02 FINANCIAL AID TO DISTRICTS-ST.
02 OTHER STATE AID
90 BUILDING AID F	24,500,000	24,500,000
91 READING RECOVERY G	320,000	330,000
93 TUITION AND TRANSPORTION AID *	3,390,000	3,750,000
94 CATASTROPHIC AID **	19,300,000	20,800,000
95 STATEWIDE SPECIAL EDUCATION	300,000	300,000
97 LOCAL ED IMPROVEMENT F	250,000	250,000
99 VOC STUDENT ORGS. F	115,000	115,000


*
THESE FUNDS SHALL NOT LAPSE (RSA 188-E:9,IV).

**
ANY UNEXPENDED FUNDS AT THE END OF ANY FISCAL
YEAR SHALL BE TRANSFERRED TO PAU 06-03-02-03-00
(COURT ORDERED PLACEMENTS) RSA 186-C:18,III.

TOTAL	48,175,000	50,045,000
ESTIMATED SOURCE OF FUNDS FOR
OTHER STATE AID
GENERAL FUND	48,175,000	50,045,000
TOTAL	48,175,000	50,045,000

06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
02 FINANCIAL AID TO DISTRICTS-ST.
03 NATIONAL FOREST LAND
41 AUDIT FUND SET ASIDE D	601	601
90 AID TO SCHOOLS	600,000	600,000

TOTAL	600,601	600,601
ESTIMATED SOURCE OF FUNDS FOR
NATIONAL FOREST LAND
00 FEDERAL FUNDS	600,601	600,601
TOTAL	600,601	600,601

06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
02 FINANCIAL AID TO DISTRICTS-ST.
04 ADEQUATE EDUCATION GRANTS
90 HARDSHIP GRANTS	5,000,000	5,000,000
91 ADEQUATE EDUCATION GRANTS	882,630,084	899,495,135

TOTAL	887,630,084	904,495,135

HB 0001 PAGE 410 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
02 OFFICE OF THE DEP COMMISSIONER	(CONT.)
02 FINANCIAL AID TO DISTRICTS-ST.	(CONT.)
04 ADEQUATE EDUCATION GRANTS	(CONT.)
ESTIMATED SOURCE OF FUNDS FOR
ADEQUATE EDUCATION GRANTS
01 EDUCATION TRUST FUND INCOME	821,940,000	821,075,000
GENERAL FUND	65,690,084	83,420,135
TOTAL	887,630,084	904,495,135

06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
03 COURT ORDERED PLACEMENTS

90 PAYMENTS TO PROVIDERS *	4,750,000	5,000,000


*
THESE FUNDS SHALL NOT BE TRANSFERRED OR
EXPENDED FOR ANY OTHER PURPOSE AND SHALL
NOT LAPSE. REFERENCE RSA 186-C:19-B

TOTAL	4,750,000	5,000,000
ESTIMATED SOURCE OF FUNDS FOR
COURT ORDERED PLACEMENTS
GENERAL FUND	4,750,000	5,000,000
TOTAL	4,750,000	5,000,000

06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
05 CURRICULUM AND ASSESSMENT
01 CURRICULUM AND ASSESSMENT
10 PERSONAL SERVICES-PERM. CLASSI	396,396	399,622
20 CURRENT EXPENSES	43,016	44,480
26 ORGANIZATIONAL DUES	650	650
30 EQUIPMENT NEW/REPLACEMENT	1,500	1,500
60 BENEFITS	126,847	127,879
70 IN-STATE TRAVEL	11,153	11,153
80 OUT-OF STATE TRAVEL	3,000	3,000
92 GEOGRAPHY EDUCATION G	30,000	30,000
93 STATE TESTING D	2,700,000	2,800,000
94 CBT/LOCAL ASSESSMENT G	250,000	250,000

TOTAL	3,562,562	3,668,284
ESTIMATED SOURCE OF FUNDS FOR
CURRICULUM AND ASSESSMENT
GENERAL FUND	3,562,562	3,668,284
TOTAL	3,562,562	3,668,284


HB 0001 PAGE 411 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
05 CURRICULUM AND ASSESSMENT
02 GOALS 2000 EDUCATE AMERICA ACT
20 CURRENT EXPENSES	9,999	9,999
26 ORGANIZATIONAL DUES	250	250
40 INDIRECT COSTS E	2,338	2,338
41 AUDIT FUND SET ASIDE D	1,695	1,695
80 OUT-OF STATE TRAVEL	11,000	11,000
90 LEA GRANTS	1,525,347	1,525,347
96 STATE PLAN IMPLEMENTATION	144,200	144,200

TOTAL	1,694,829	1,694,829
ESTIMATED SOURCE OF FUNDS FOR
GOALS 2000 EDUCATE AMERICA ACT
00 FEDERAL FUNDS	1,694,829	1,694,829
TOTAL	1,694,829	1,694,829

06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
05 CURRICULUM AND ASSESSMENT
03 EISENHOWER PROF DEVLP HIGHER E
20 CURRENT EXPENSES	1,498	1,470
40 INDIRECT COSTS E	1,953	1,950
41 AUDIT FUND SET ASIDE D	314	314
49 TRANSFRS TO OTHER STATE AGENCS D	2,199	2,230
70 IN-STATE TRAVEL	250	250
80 OUT-OF STATE TRAVEL	6,000	6,000
91 GRANTS TO HIGHER EDUCATION	251,227	251,227
92 DEMONSTRATION GRANTS	40,000	40,000
96 CONF & WORKSHOPS	10,000	10,000

TOTAL	313,441	313,441
ESTIMATED SOURCE OF FUNDS FOR
EISENHOWER PROF DEVLP HIGHER E
00 FEDERAL FUNDS	313,441	313,441
TOTAL	313,441	313,441

06 EDUCATION
03 DEPARTMENT OF EDUCATION
02 OFFICE OF THE DEP COMMISSIONER
05 CURRICULUM AND ASSESSMENT
05 CHRISTA MCAULIFFE FED FELLOWSP
96 AWARDS	35,000	35,000

TOTAL	35,000	35,000
ESTIMATED SOURCE OF FUNDS FOR
CHRISTA MCAULIFFE FED FELLOWSP
05 PRIVATE LOCAL FUNDS I	35,000	35,000

HB 0001 PAGE 412 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
02 OFFICE OF THE DEP COMMISSIONER	(CONT.)
05 CURRICULUM AND ASSESSMENT	(CONT.)
05 CHRISTA MCAULIFFE FED FELLOWSP	(CONT.)
TOTAL	35,000	35,000


TOTAL	951,375,416	969,994,412
ESTIMATED SOURCE OF FUNDS FOR
OFFICE OF THE DEP COMMISSIONER
FEDERAL FUNDS	2,608,871	2,608,871
GENERAL FUND	126,706,545	146,180,541
OTHER FUNDS	822,060,000	821,205,000
TOTAL	951,375,416	969,994,412


06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
01 INSTRUCTION - STATE
10 PERSONAL SERVICES - PERMANENT	397,728	401,994
11 PERSONAL SERVICES-UNCLASSIFIED	64,015	64,436
20 CURRENT EXPENSES	31,373	31,373
26 ORGANIZATIONAL DUES	3,500	3,500
30 EQUIPMENT NEW/REPLACEMENT	4,200	2,500
49 TRANSFRS TO OTHER STATE AGENCS D	19,961	20,959
50 PERSONAL SERVICE-TEMP/APPOINTE	9,000	9,000
60 BENEFITS	148,447	149,947
70 IN-STATE TRAVEL	9,645	9,645
80 OUT-OF STATE TRAVEL	2,000	2,000

TOTAL	689,869	695,354
ESTIMATED SOURCE OF FUNDS FOR
INSTRUCTION - STATE
GENERAL FUND	689,869	695,354
TOTAL	689,869	695,354

06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
02 INSTRUCTION - FED
10 PERSONAL SERVICES - PERMANENT	130,825	136,288
20 CURRENT EXPENSES	14,992	14,992
24 MAINT.OTHER THAN BUILD.& GRNDS	2,000	2,000
26 ORGANIZATIONAL DUES	18,000	18,000
28 TRANSFERS TO GENERAL SERVICES D	7,701	7,578
30 EQUIPMENT NEW/REPLACEMENT	4,300	7,500
40 INDIRECT COSTS E	27,486	28,300

HB 0001 PAGE 413 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
03 DIVISION OF INSTRUCTION	(CONT.)
01 INSTRUCTION	(CONT.)
02 INSTRUCTION - FED	(CONT.)
41 AUDIT FUND SET ASIDE D	11,320	11,332
42 ADDITIONAL FRINGE BENEFITS D	7,588	7,905
46 CONSULTANTS	7,500	7,500
49 TRANSFRS TO OTHER STATE AGENCS D	15,265	15,478
60 BENEFITS	41,864	43,612
70 IN-STATE TRAVEL	2,500	2,500
80 OUT-OF STATE TRAVEL	10,000	10,000
90 LEA GRANTS DISTRIBUTION	2,472,833	2,472,833
91 CLASS SIZE REDUCTION	8,521,283	8,521,283
96 CONFERENCES AND WORKSHOPS	14,500	14,500
97 SPECIAL PROJECTS	10,000	10,000

TOTAL	11,319,957	11,331,601
ESTIMATED SOURCE OF FUNDS FOR
INSTRUCTION - FED
00 FEDERAL FUNDS	11,319,957	11,331,601
TOTAL	11,319,957	11,331,601

06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
03 AIDS EDUCATION
10 PERSONAL SERVICES - PERMANENT	67,987	68,387
20 CURRENT EXPENSES	15,691	15,691
24 MAINT.OTHER THAN BUILD.& GRNDS	600	600
28 TRANSFERS TO GENERAL SERVICES D	3,850	3,789
30 EQUIPMENT NEW/REPLACEMENT	3,300	2,250
40 INDIRECT COSTS E	20,428	20,489
41 AUDIT FUND SET ASIDE D	339	338
42 ADDITIONAL FRINGE BENEFITS D	3,943	3,966
46 CONSULTANTS	5,000	5,000
49 TRANSFRS TO OTHER STATE AGENCS D	765	776
60 BENEFITS	21,756	21,884
70 IN-STATE TRAVEL	4,000	4,000
80 OUT-OF STATE TRAVEL	6,000	6,000
91 GRANTS & CONTRACTS	179,892	179,892
96 CONF & WORKSHOPS	4,857	4,857

TOTAL	338,408	337,919
ESTIMATED SOURCE OF FUNDS FOR
AIDS EDUCATION
00 FEDERAL FUNDS	338,408	337,919
TOTAL	338,408	337,919


HB 0001 PAGE 414 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
04 EISENHOWER PROFESS DEVELP
10 PERSONAL SERVICES - PERMANENT	72,419	72,419
20 CURRENT EXPENSES	10,643	10,644
24 MAINT.OTHER THAN BUILD.& GRNDS	1,500	1,500
26 ORGANIZATIONAL DUES	500	500
28 TRANSFERS TO GENERAL SERVICES D	3,850	3,789
30 EQUIPMENT NEW/REPLACEMENT	3,300	1,800
40 INDIRECT COSTS E	14,879	14,873
41 AUDIT FUND SET ASIDE D	2,317	2,315
42 ADDITIONAL FRINGE BENEFITS D	4,200	4,200
46 CONSULTANTS	5,000	5,000
49 TRANSFRS TO OTHER STATE AGENCS D	13,895	14,089
60 BENEFITS	23,174	23,174
70 IN-STATE TRAVEL	1,500	1,500
80 OUT-OF STATE TRAVEL	5,000	5,000
93 GRANTS TO LOCAL EDUCATION AG	2,146,571	2,146,571
96 CONFERENCES & WORKSHOPS	7,500	7,500

TOTAL	2,316,248	2,314,874
ESTIMATED SOURCE OF FUNDS FOR
EISENHOWER PROFESS DEVELP
00 FEDERAL FUNDS	2,316,248	2,314,874
TOTAL	2,316,248	2,314,874

06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
05 DRUG FREE SCHOOLS
10 PERSONAL SERVICES - PERMANENT	66,511	67,280
20 CURRENT EXPENSES	10,241	10,997
24 MAINT.OTHER THAN BUILD.& GRNDS	1,500	1,500
26 ORGANIZATIONAL DUES	1,500	2,000
28 TRANSFERS TO GENERAL SERVICES D	3,850	3,789
30 EQUIPMENT NEW/REPLACEMENT	3,300	3,300
40 INDIRECT COSTS E	13,444	13,692
41 AUDIT FUND SET ASIDE D	2,942	2,945
42 ADDITIONAL FRINGE BENEFITS D	3,858	3,902
46 CONSULTANTS	7,500	7,500
49 TRANSFRS TO OTHER STATE AGENCS D	13,321	13,507
60 BENEFITS	21,284	21,530
70 IN-STATE TRAVEL	2,000	2,000
80 OUT-OF STATE TRAVEL	4,000	4,000
91 SPECIAL GRANTS	25,000	25,000
93 GRANTS TO LEA'S	2,716,339	2,716,339
96 CONF & WORKSHOPS	10,000	10,000
97 TRAINING	35,000	35,000

TOTAL	2,941,590	2,944,281

HB 0001 PAGE 415 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
03 DIVISION OF INSTRUCTION	(CONT.)
01 INSTRUCTION	(CONT.)
05 DRUG FREE SCHOOLS	(CONT.)
ESTIMATED SOURCE OF FUNDS FOR
DRUG FREE SCHOOLS
00 FEDERAL FUNDS	2,941,590	2,944,281
TOTAL	2,941,590	2,944,281

06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
06 ROBERT C. BYRD SCHOLARSHIP
41 AUDIT FUND SET ASIDE D	174	175
90 GRANTS	173,253	174,753

TOTAL	173,427	174,928
ESTIMATED SOURCE OF FUNDS FOR
ROBERT C. BYRD SCHOLARSHIP
00 FEDERAL FUNDS	173,253	174,753
GENERAL FUND	174	175
TOTAL	173,427	174,928

06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
08 COMPENSATORY EDUCATION
10 PERSONAL SERVICES - PERMANENT	231,184	231,384
20 CURRENT EXPENSES	25,000	25,000
24 MAINT.OTHER THAN BUILD.& GRNDS	1,800	1,800
28 TRANSFERS TO GENERAL SERVICES D	11,551	11,367
30 EQUIPMENT NEW/REPLACEMENT	10,000	10,000
40 INDIRECT COSTS E	42,763	42,792
41 AUDIT FUND SET ASIDE D	20,172	20,173
42 ADDITIONAL FRINGE BENEFITS D	13,409	13,409
46 CONSULTANTS	5,000	5,000
49 TRANSFRS TO OTHER STATE AGENCS D	293,039	293,253
50 PERSONAL SERVICE-TEMP/APPOINTE	5,000	5,000
60 BENEFITS	74,362	74,426
70 IN-STATE TRAVEL	3,000	3,000
80 OUT-OF STATE TRAVEL	12,000	12,000
90 LEA FUNDING	19,000,000	19,000,000
91 CAP EXP/PRIVATE SCH	7,458	7,458
92 PROGRAM IMPROVEMENT	200,000	200,000
93 DELINQUENT II	200,000	200,000
94 PROGRAM ACTIVITIES	10,000	10,000
96 CONF & WORKSHOPS	1,000	1,000
97 STAFF DEVELOPMENT	5,000	5,000

HB 0001 PAGE 416 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
03 DIVISION OF INSTRUCTION	(CONT.)
01 INSTRUCTION	(CONT.)
08 COMPENSATORY EDUCATION	(CONT.)

TOTAL	20,171,738	20,172,062
ESTIMATED SOURCE OF FUNDS FOR
COMPENSATORY EDUCATION
00 FEDERAL FUNDS	20,171,738	20,172,062
TOTAL	20,171,738	20,172,062

06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
09 MIGRANT EDUCATION
10 PERSONAL SERVICES - PERMANENT	69,251	71,058
20 CURRENT EXPENSES	1,994	1,992
24 MAINT.OTHER THAN BUILD.& GRNDS	600	600
28 TRANSFERS TO GENERAL SERVICES D	3,850	3,789
30 EQUIPMENT NEW/REPLACEMENT	1,000	1,000
40 INDIRECT COSTS E	11,209	11,047
41 AUDIT FUND SET ASIDE D	239	243
42 ADDITIONAL FRINGE BENEFITS D	4,017	4,017
60 BENEFITS	22,160	22,739
70 IN-STATE TRAVEL	3,000	3,000
80 OUT-OF STATE TRAVEL	1,000	1,000
94 PROGRAM ACTIVITIES	120,108	121,319
96 CONF & WORKSHOPS	450	450

TOTAL	238,878	242,254
ESTIMATED SOURCE OF FUNDS FOR
MIGRANT EDUCATION
00 FEDERAL FUNDS	238,878	242,254
TOTAL	238,878	242,254

06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
10 HOMELESS EDUCATION
20 CURRENT EXPENSES	12,000	12,000
30 EQUIPMENT NEW/REPLACEMENT	3,920	3,920
40 INDIRECT COSTS E	1,980	1,980
41 AUDIT FUND SET ASIDE D	100	100
70 IN-STATE TRAVEL	1,000	1,000
80 OUT-OF STATE TRAVEL	3,000	3,000
93 HOMELESS ACTIVITIES	16,000	16,000
94 GRANTS	60,000	60,000
97 STAFF DEVELOPMENT	2,000	2,000

HB 0001 PAGE 417 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
03 DIVISION OF INSTRUCTION	(CONT.)
01 INSTRUCTION	(CONT.)
10 HOMELESS EDUCATION	(CONT.)

TOTAL	100,000	100,000
ESTIMATED SOURCE OF FUNDS FOR
HOMELESS EDUCATION
00 FEDERAL FUNDS	100,000	100,000
TOTAL	100,000	100,000

06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
11 EVEN START
20 CURRENT EXPENSES	2,226	2,226
30 EQUIPMENT NEW/REPLACEMENT	2,755	2,755
41 AUDIT FUND SET ASIDE D	916	916
80 OUT-OF STATE TRAVEL	1,500	1,500
90 LEA FUNDING	875,019	875,019
91 PROGRAM ACTIVITIES	23,620	23,620
96 CONF & WORKSHOPS	9,303	9,303

TOTAL	915,339	915,339
ESTIMATED SOURCE OF FUNDS FOR
EVEN START
00 FEDERAL FUNDS	915,339	915,339
TOTAL	915,339	915,339

06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
12 SPECIAL EDUCATION-ELEM/SEC
10 PERSONAL SERVICES - PERMANENT	390,538	402,244
20 CURRENT EXPENSES	64,214	64,475
24 MAINT.OTHER THAN BUILD.& GRNDS	3,300	3,300
26 ORGANIZATIONAL DUES	22,000	22,000
28 TRANSFERS TO GENERAL SERVICES D	21,177	20,839
30 EQUIPMENT NEW/REPLACEMENT	25,400	21,000
40 INDIRECT COSTS E	93,360	94,983
41 AUDIT FUND SET ASIDE D	22,553	22,567
42 ADDITIONAL FRINGE BENEFITS D	19,859	20,416
46 CONSULTANTS	124,000	125,000
49 TRANSFRS TO OTHER STATE AGENCS D	42,360	42,575
50 PERSONAL SERVICE-TEMP/APPOINTE	88,921	89,003
60 BENEFITS	131,774	135,527
70 IN-STATE TRAVEL	12,500	12,500
80 OUT-OF STATE TRAVEL	8,000	8,500

HB 0001 PAGE 418 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
03 DIVISION OF INSTRUCTION	(CONT.)
01 INSTRUCTION	(CONT.)
12 SPECIAL EDUCATION-ELEM/SEC	(CONT.)
90 FORM II FLOW-THRU	14,660,242	14,660,242
91 FORM II DISCRETIONARY	1,000,000	1,000,000
92 DISCRETIONARY CONTRACTS	2,000,000	2,000,000
93 SLIVER GRANTS	434,101	434,101
94 ENROLLMENT	2,867,951	2,867,951
95 POVERTY	509,638	509,638
96 TRAINING	10,000	10,000

TOTAL	22,551,888	22,566,861
ESTIMATED SOURCE OF FUNDS FOR
SPECIAL EDUCATION-ELEM/SEC
00 FEDERAL FUNDS	22,551,888	22,566,861
TOTAL	22,551,888	22,566,861

06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
13 SPECIAL EDUCATION-PRESCHOOL
10 PERSONAL SERVICES - PERMANENT	67,587	67,987
20 CURRENT EXPENSES	7,745	7,844
24 MAINT.OTHER THAN BUILD.& GRNDS	600	600
28 TRANSFERS TO GENERAL SERVICES D	3,850	3,789
30 EQUIPMENT NEW/REPLACEMENT	3,300	3,300
40 INDIRECT COSTS E	13,457	13,533
41 AUDIT FUND SET ASIDE D	1,586	1,587
42 ADDITIONAL FRINGE BENEFITS D	3,920	3,943
46 CONSULTANTS	5,000	5,000
49 TRANSFRS TO OTHER STATE AGENCS D	10,803	10,954
60 BENEFITS	21,628	21,756
70 IN-STATE TRAVEL	5,000	5,000
80 OUT-OF STATE TRAVEL	1,000	1,000
90 ENTITLEMENT	1,111,420	1,111,420
91 DISCRETIONARY	100,000	100,000
92 CONTRACTS	134,000	134,000
93 ENROLLMENT	78,096	78,096
94 POVERTY	13,782	13,782
96 EDUCATIONAL TRAINING	3,000	3,000

TOTAL	1,585,774	1,586,591
ESTIMATED SOURCE OF FUNDS FOR
SPECIAL EDUCATION-PRESCHOOL
00 FEDERAL FUNDS	1,585,774	1,586,591
TOTAL	1,585,774	1,586,591


HB 0001 PAGE 419 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
14 STATE IMPROVE PLAN/GRANT
20 CURRENT EXPENSES	42,599	43,600
24 MAINT.OTHER THAN BUILD.& GRNDS	300	300
26 ORGANIZATIONAL DUES	3,000	3,000
28 TRANSFERS TO GENERAL SERVICES D	5,777	5,683
30 EQUIPMENT NEW/REPLACEMENT	7,200	2,500
40 INDIRECT COSTS E	37,052	38,376
41 AUDIT FUND SET ASIDE D	781	789
42 ADDITIONAL FRINGE BENEFITS D	6,005	6,269
46 CONSULTANTS	151,419	156,420
49 TRANSFRS TO OTHER STATE AGENCS D	510	517
59 PART-TIME - BENEFITTED	100,620	105,008
60 BENEFITS	32,198	33,603
70 IN-STATE TRAVEL	2,000	2,000
80 OUT-OF STATE TRAVEL	1,000	1,000
91 GRANTS	389,764	389,764

TOTAL	780,225	788,829
ESTIMATED SOURCE OF FUNDS FOR
STATE IMPROVE PLAN/GRANT
00 FEDERAL FUNDS	780,225	788,829
TOTAL	780,225	788,829

06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
15 DRIVER EDUCATION
10 PERSONAL SERVICES - PERMANENT	66,418	67,373
20 CURRENT EXPENSES	9,594	8,900
24 MAINT.OTHER THAN BUILD.& GRNDS	2,000	2,000
26 ORGANIZATIONAL DUES	500	200
28 TRANSFERS TO GENERAL SERVICES D	3,850	3,789
30 EQUIPMENT NEW/REPLACEMENT	2,855	2,500
40 INDIRECT COSTS E	12,352	12,466
42 ADDITIONAL FRINGE BENEFITS D	3,613	3,657
46 CONSULTANTS	4,000	3,000
60 BENEFITS	21,254	21,559
70 IN-STATE TRAVEL	1,700	1,700
80 OUT-OF STATE TRAVEL	2,500	2,500
96 WORKSHOPS	3,246	2,500

TOTAL	133,882	132,144
ESTIMATED SOURCE OF FUNDS FOR
DRIVER EDUCATION
01 TRANSFERS FROM OTHER AGENCIES I	133,882	132,144
TOTAL	133,882	132,144


HB 0001 PAGE 420 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
16 DRIVER ED TEACHER CERTIFICATN
30 EQUIPMENT NEW/REPLACEMENT	362	362
40 INDIRECT COSTS E	527	527
96 CONF & WORKSHOPS	4,791	4,791

TOTAL	5,680	5,680
ESTIMATED SOURCE OF FUNDS FOR
DRIVER ED TEACHER CERTIFICATN
09 AGENCY INCOME I	5,680	5,680
TOTAL	5,680	5,680

06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
17 BILINGUAL EDUCATION
10 PERSONAL SERVICES - PERMANENT	63,710	64,472
20 CURRENT EXPENSES	1,999	1,998
24 MAINT.OTHER THAN BUILD.& GRNDS	600	600
26 ORGANIZATIONAL DUES	50	50
28 TRANSFERS TO GENERAL SERVICES D	3,850	3,789
30 EQUIPMENT NEW/REPLACEMENT	2,500	2,500
40 INDIRECT COSTS E	10,587	10,698
41 AUDIT FUND SET ASIDE D	120	122
42 ADDITIONAL FRINGE BENEFITS D	3,695	3,739
60 BENEFITS	20,387	20,631
70 IN-STATE TRAVEL	1,000	1,000
80 OUT-OF STATE TRAVEL	2,500	2,500
91 LEA FUNDING	2,000	2,000
92 PROGRAM ACTIVITIES	5,000	5,000
93 SPECIAL EVENTS	1,000	1,000
97 STAFF DEVELOPMENT	2,000	2,000

TOTAL	120,998	122,099
ESTIMATED SOURCE OF FUNDS FOR
BILINGUAL EDUCATION
00 FEDERAL FUNDS	119,998	121,099
09 AGENCY INCOME I	1,000	1,000
TOTAL	120,998	122,099


HB 0001 PAGE 421 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
03 DIVISION OF INSTRUCTION
01 INSTRUCTION
18 COMP SCHOOL REFORM DEMO
20 CURRENT EXPENSES	3,504	3,504
26 ORGANIZATIONAL DUES	50	50
30 EQUIPMENT NEW/REPLACEMENT	5,000	5,000
40 INDIRECT COSTS E	941	941
41 AUDIT FUND SET ASIDE D	1,041	1,041
70 IN-STATE TRAVEL	500	500
80 OUT-OF STATE TRAVEL	2,500	2,500
90 CONTRACTS	20,000	20,000
91 GRANTS TO DISTRICTS	1,000,000	1,000,000
92 PROGRAM ACRIVITIES	5,000	5,000
97 STAFF DEVELOPMENT	2,000	2,000

TOTAL	1,040,536	1,040,536
ESTIMATED SOURCE OF FUNDS FOR
COMP SCHOOL REFORM DEMO
00 FEDERAL FUNDS	1,040,536	1,040,536
TOTAL	1,040,536	1,040,536


TOTAL	65,424,437	65,471,352
ESTIMATED SOURCE OF FUNDS FOR
DIVISION OF INSTRUCTION
FEDERAL FUNDS	64,593,832	64,636,999
GENERAL FUND	690,043	695,529
OTHER FUNDS	140,562	138,824
TOTAL	65,424,437	65,471,352


06 EDUCATION
03 DEPARTMENT OF EDUCATION
04 DIVISION OF PROGRAM SUPPORT
01 PROGRAM SUPPORT
01 PROGRAM SUPPORT- STATE
10 PERSONAL SERVICES - PERMANENT	537,832	543,646
11 PERSONAL SERVICES-UNCLASSIFIED	68,274	68,274
20 CURRENT EXPENSES	58,688	58,688
26 ORGANIZATIONAL DUES	1,000	1,000
30 EQUIPMENT NEW/REPLACEMENT	5,300	2,300
60 BENEFITS	193,954	195,815
70 IN-STATE TRAVEL	8,231	8,231
80 OUT-OF STATE TRAVEL	5,000	5,000
91 PARTNERS IN EDUCATION	85,000	85,000
96 DATA/INFO PROCESSING F	50,000	50,000

TOTAL	1,013,279	1,017,954
ESTIMATED SOURCE OF FUNDS FOR
PROGRAM SUPPORT- STATE

HB 0001 PAGE 422 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
04 DIVISION OF PROGRAM SUPPORT	(CONT.)
01 PROGRAM SUPPORT	(CONT.)
01 PROGRAM SUPPORT- STATE	(CONT.)
GENERAL FUND	1,013,279	1,017,954
TOTAL	1,013,279	1,017,954

06 EDUCATION
03 DEPARTMENT OF EDUCATION
04 DIVISION OF PROGRAM SUPPORT
01 PROGRAM SUPPORT
02 TEACHERS COMPETENCE FUND
96 PERSONNEL DEVELOP	5,500	5,500

TOTAL	5,500	5,500
ESTIMATED SOURCE OF FUNDS FOR
TEACHERS COMPETENCE FUND
03 REVOLVING FUNDS I	5,500	5,500
TOTAL	5,500	5,500




FOR THE BIENNIUM ENDING JUNE 30, 2003,
THE INCOME RECEIVED IN PAU 06-03-04-01-02,
TEACHERS COMPETENCE FUND, SHALL NOT LAPSE AND
IF THE INCOME IS IN EXCESS OF THE APPROPRIATION
AUTHORITY, SHALL BE MADE AVAILABLE WITH THE
APPROVAL OF GOVERNOR AND COUNCIL FOR THE SOLE
PURPOSE OF PROVIDING SUPPORT FOR ANY ACTIVITY
CALCULATED TO INCREASE THE PROFESSIONAL COMP-
ETENCE OF THE TEACHERS OF NEW HAMPSHIRE.
RSA 186:7-A.

06 EDUCATION
03 DEPARTMENT OF EDUCATION
04 DIVISION OF PROGRAM SUPPORT
01 PROGRAM SUPPORT
03 NH BUILDING AUTHORITY
20 CURRENT EXPENSES	1,000	1,000
70 IN-STATE TRAVEL	1,000	1,000
96 CONFERENCES AND WORKSHOPS	896	896

TOTAL	2,896	2,896
ESTIMATED SOURCE OF FUNDS FOR
NH BUILDING AUTHORITY
03 REVOLVING FUNDS I	2,896	2,896
TOTAL	2,896	2,896




HB 0001 PAGE 423 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
04 DIVISION OF PROGRAM SUPPORT	(CONT.)
01 PROGRAM SUPPORT	(CONT.)
03 NH BUILDING AUTHORITY	(CONT.)

THE INCOME RECEIVED IN PAU 06-03-04-01-03, N.H.
BUILDING AUTHORITY, SHALL NOT LAPSE AND, IF THE
INCOME IS IN EXCESS OF THE APPROPRIATION
AUTHORITY, SHALL BE MADE AVAILABLE WITH THE
APPROVAL OF GOVERNOR AND COUNCIL FOR THE SOLE
PURPOSE OF PROVIDING SUPPORT FOR STATE
GUARANTEES WITH RESPECT TO BORROWINGS AUTHOR-
IZED BY SUCH DISTRICTS FOR SCHOOL PROJECTS OF
NOT LESS THAN $100,000 INVOLVING THE CON-
STRUCTION, ENLARGEMENT OR ALTERATION OF SCHOOL
BUILDINGS. RSA 195-C:1.

06 EDUCATION
03 DEPARTMENT OF EDUCATION
04 DIVISION OF PROGRAM SUPPORT
01 PROGRAM SUPPORT
04 COMMON CORE DATA SURVEY
18 OVERTIME	3,000	3,000
20 CURRENT EXPENSES	3,000	3,000
30 EQUIPMENT NEW/REPLACEMENT	5,500	5,500
40 INDIRECT COSTS E	5,532	5,532
41 AUDIT FUND SET ASIDE D	62	62
42 ADDITIONAL FRINGE BENEFITS D	174	174
46 CONSULTANTS	5,000	5,000
50 PERSONAL SERVICE-TEMP/APPOINTE	12,500	12,500
60 BENEFITS	1,916	1,916
70 IN-STATE TRAVEL	700	700
80 OUT-OF STATE TRAVEL	14,000	14,000
96 STATISTICAL PROJECTS	10,000	10,000

TOTAL	61,384	61,384
ESTIMATED SOURCE OF FUNDS FOR
COMMON CORE DATA SURVEY
00 FEDERAL FUNDS	61,384	61,384
TOTAL	61,384	61,384

06 EDUCATION
03 DEPARTMENT OF EDUCATION
04 DIVISION OF PROGRAM SUPPORT
01 PROGRAM SUPPORT
05 PROGRAM SERVICES - NUTRITION
10 PERSONAL SERVICES - PERMANENT	293,114	299,738
20 CURRENT EXPENSES	40,550	46,050
24 MAINT.OTHER THAN BUILD.& GRNDS	1,950	1,950
26 ORGANIZATIONAL DUES	500	500

HB 0001 PAGE 424 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
04 DIVISION OF PROGRAM SUPPORT	(CONT.)
01 PROGRAM SUPPORT	(CONT.)
05 PROGRAM SERVICES - NUTRITION	(CONT.)
28 TRANSFERS TO GENERAL SERVICES D	19,251	18,945
30 EQUIPMENT NEW/REPLACEMENT	8,000	2,600
40 INDIRECT COSTS E	53,500	56,100
41 AUDIT FUND SET ASIDE D	14,511	15,806
42 ADDITIONAL FRINGE BENEFITS D	17,100	17,400
49 TRANSFRS TO OTHER STATE AGENCS D	400	400
60 BENEFITS	93,796	95,916
70 IN-STATE TRAVEL	4,500	4,500
80 OUT-OF STATE TRAVEL	11,600	14,600
90 SCHOOL LUNCH SPECIAL ASST	10,000,000	10,500,000
92 SCHOOL MILK	450,000	480,000
95 SCHOOL BREAKFAST	3,300,000	4,000,000
96 COMPUTER GRANT	200,000	250,000
97 SANITATION TRAINING	4,000	4,000
98 STAFF DEVELOPMENT	1,500	1,500

TOTAL	14,514,272	15,810,005
ESTIMATED SOURCE OF FUNDS FOR
PROGRAM SERVICES - NUTRITION
00 FEDERAL FUNDS	14,510,272	15,806,005
09 AGENCY INCOME I	4,000	4,000
TOTAL	14,514,272	15,810,005

06 EDUCATION
03 DEPARTMENT OF EDUCATION
04 DIVISION OF PROGRAM SUPPORT
01 PROGRAM SUPPORT
06 SCHOOL NUTRITION - SECTION IV
41 AUDIT FUND SET ASIDE D	4,004	4,505
91 SCHOOL LUNCH SECTION IV-FED.	4,000,000	4,500,000
92 SCHOOL LUNCH SECTION IV-STATE	832,003	832,003

TOTAL	4,836,007	5,336,508
ESTIMATED SOURCE OF FUNDS FOR
SCHOOL NUTRITION - SECTION IV
00 FEDERAL FUNDS	4,004,004	4,504,505
GENERAL FUND	832,003	832,003
TOTAL	4,836,007	5,336,508


HB 0001 PAGE 425 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
04 DIVISION OF PROGRAM SUPPORT
01 PROGRAM SUPPORT
07 SUMMER FOOD SERVICE PROGRAM
20 CURRENT EXPENSES	4,180	4,180
24 MAINT.OTHER THAN BUILD.& GRNDS	500	500
30 EQUIPMENT NEW/REPLACEMENT	3,450
40 INDIRECT COSTS E	2,500	2,500
41 AUDIT FUND SET ASIDE D	633	629
70 IN-STATE TRAVEL	2,500	2,500
80 OUT-OF STATE TRAVEL	3,500	3,500
90 PROGRAM REIMBURSEMENT	600,000	600,000
95 HEALTH INSPECTION	4,000	4,000
96 PROG DEVELOPMENT & INFO	10,000	10,000
98 STAFF DEVELOPMENT	1,200	1,200

TOTAL	632,463	629,009
ESTIMATED SOURCE OF FUNDS FOR
SUMMER FOOD SERVICE PROGRAM
00 FEDERAL FUNDS	632,463	629,009
TOTAL	632,463	629,009

06 EDUCATION
03 DEPARTMENT OF EDUCATION
04 DIVISION OF PROGRAM SUPPORT
01 PROGRAM SUPPORT
08 NUTRITIONAL EDUCATION & TRAING
20 CURRENT EXPENSES	5,000	5,000
40 INDIRECT COSTS E	2,378	2,378
41 AUDIT FUND SET ASIDE D	125	150
70 IN-STATE TRAVEL	200	200
80 OUT-OF STATE TRAVEL	2,500	3,000
90 NUTRITION GRANT	114,797	139,272

TOTAL	125,000	150,000
ESTIMATED SOURCE OF FUNDS FOR
NUTRITIONAL EDUCATION & TRAING
00 FEDERAL FUNDS	125,000	150,000
TOTAL	125,000	150,000

06 EDUCATION
03 DEPARTMENT OF EDUCATION
04 DIVISION OF PROGRAM SUPPORT
01 PROGRAM SUPPORT
09 CHILD AND ADULT FOOD PROGRAM
41 AUDIT FUND SET ASIDE D	4,075	4,075
90 PROGRAM AUDITS	20,000	20,000
91 PROGRAM REIMBURSEMENT	3,500,000	3,500,000
92 CASH/COMMODITIES REIMBURSEMENT	50,000	50,000
95 SPONSOR ADMIN HOMES	500,000	500,000

HB 0001 PAGE 426 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
04 DIVISION OF PROGRAM SUPPORT	(CONT.)
01 PROGRAM SUPPORT	(CONT.)
09 CHILD AND ADULT FOOD PROGRAM	(CONT.)

TOTAL	4,074,075	4,074,075
ESTIMATED SOURCE OF FUNDS FOR
CHILD AND ADULT FOOD PROGRAM
00 FEDERAL FUNDS	4,074,075	4,074,075
TOTAL	4,074,075	4,074,075

06 EDUCATION
03 DEPARTMENT OF EDUCATION
04 DIVISION OF PROGRAM SUPPORT
01 PROGRAM SUPPORT
10 EDUCATION CREDENTIALING
10 PERSONAL SERVICES - PERMANENT	321,061	324,408
18 OVERTIME	5,000	6,000
20 CURRENT EXPENSES	48,548	49,548
24 MAINT.OTHER THAN BUILD.& GRNDS	3,500	3,500
26 ORGANIZATIONAL DUES	5,000	5,000
28 TRANSFERS TO GENERAL SERVICES D	17,326	17,050
30 EQUIPMENT NEW/REPLACEMENT	18,200	24,700
40 INDIRECT COSTS E	70,948	72,498
42 ADDITIONAL FRINGE BENEFITS D	18,912	19,164
46 CONSULTANTS	60,795	60,795
50 PERSONAL SERVICE-TEMP/APPOINTE	24,840	29,808
60 BENEFITS	106,239	108,010
70 IN-STATE TRAVEL	20,000	20,000
80 OUT-OF STATE TRAVEL	15,000	17,000
96 PROFESSIONAL STANDARDS	30,000	30,000
97 STAFF DEVELOPMENT	5,000	5,000

TOTAL	770,369	792,481
ESTIMATED SOURCE OF FUNDS FOR
EDUCATION CREDENTIALING
09 AGENCY INCOME I	770,369	792,481
TOTAL	770,369	792,481




THE STATE BOARD OF EDUCATION IS HEREBY
AUTHORIZED TO EXPEND, IN ACCORDANCE WITH
RSA 186:11, X, ANY EXISTING BALANCE AND
ANY FUNDS WHICH MAY BECOME AVAILABLE
DURING THE BIENNIUM IN PAU 06-03-04-01-10.
SUCH EXPENDITURES SHALL BE MADE AS NECESSARY
FOR THE EFFICIENT OPERATION OF SAID OFFICE.
NO PORTION OF THE FUNDS COLLECTED FROM
THESE FEES SHALL LAPSE.


HB 0001 PAGE 427 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
04 DIVISION OF PROGRAM SUPPORT
01 PROGRAM SUPPORT
11 TECH LITERACY CHALLENGE
18 OVERTIME	1,000	1,000
20 CURRENT EXPENSES	3,753	3,754
26 ORGANIZATIONAL DUES	500	500
28 TRANSFERS TO GENERAL SERVICES D	1,925	1,894
30 EQUIPMENT NEW/REPLACEMENT	3,000	3,000
40 INDIRECT COSTS E	6,000	6,000
41 AUDIT FUND SET ASIDE D	2,147	2,147
42 ADDITIONAL FRINGE BENEFITS D	2,555	2,555
49 TRANSFRS TO OTHER STATE AGENCS D	5,800	5,881
50 PERSONAL SERVICE-TEMP/APPOINTE	15,000	15,000
59 PART-TIME - BENEFITTED	44,051	44,051
60 BENEFITS	15,564	15,564
70 IN-STATE TRAVEL	8,000	8,000
80 OUT-OF STATE TRAVEL	6,000	6,000
91 GRANTS TO DISTRICTS	2,018,750	2,018,750
96 WORKSHOPS	12,299	12,299

TOTAL	2,146,344	2,146,395
ESTIMATED SOURCE OF FUNDS FOR
TECH LITERACY CHALLENGE
00 FEDERAL FUNDS	2,146,344	2,146,395
TOTAL	2,146,344	2,146,395

06 EDUCATION
03 DEPARTMENT OF EDUCATION
04 DIVISION OF PROGRAM SUPPORT
01 PROGRAM SUPPORT
12 PROJECT NEW TEACHERS
20 CURRENT EXPENSES	5,659	7,650
28 TRANSFERS TO GENERAL SERVICES D	1,925	1,894
30 EQUIPMENT NEW/REPLACEMENT	15,000	10,000
40 INDIRECT COSTS E	3,189	3,189
41 AUDIT FUND SET ASIDE D	702	701
42 ADDITIONAL FRINGE BENEFITS D	1,505	2,045
49 TRANSFRS TO OTHER STATE AGENCS D	2,932	2,973
59 PART-TIME - BENEFITTED	33,832	35,256
60 BENEFITS	10,826	11,282
70 IN-STATE TRAVEL	2,000	2,000
80 OUT-OF STATE TRAVEL	8,000	8,000
90 LEA FUNDING	468,000	468,000
92 SPECIAL PROJECTS	147,500	147,500

TOTAL	701,070	700,490
ESTIMATED SOURCE OF FUNDS FOR
PROJECT NEW TEACHERS
00 FEDERAL FUNDS	701,070	700,490
TOTAL	701,070	700,490


HB 0001 PAGE 428 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
04 DIVISION OF PROGRAM SUPPORT
01 PROGRAM SUPPORT
13 NE DAIRY COMPACT COMM
20 CURRENT EXPENSES	120
40 INDIRECT COSTS E	14
90 DAIRY GRANTS	4,576

TOTAL	4,710
ESTIMATED SOURCE OF FUNDS FOR
NE DAIRY COMPACT COMM
09 AGENCY INCOME I	4,710
TOTAL	4,710


TOTAL	28,887,369	30,726,697
ESTIMATED SOURCE OF FUNDS FOR
DIVISION OF PROGRAM SUPPORT
FEDERAL FUNDS	26,254,612	28,071,863
GENERAL FUND	1,845,282	1,849,957
OTHER FUNDS	787,475	804,877
TOTAL	28,887,369	30,726,697


06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
01 CAREER TECH & ADULT LEARNING
01 CAREER TECH & ADULT LEARN-ADM
10 PERSONAL SERVICES - PERMANENT	27,028	27,028
11 PERSONAL SERVICES-UNCLASSIFIED	64,836	64,836
20 CURRENT EXPENSES	7,834	7,834
22 RENTS&LEASES OTHER THAN STATE	9,885	9,885
30 EQUIPMENT NEW/REPLACEMENT	300	300
60 BENEFITS	29,397	29,397
70 IN-STATE TRAVEL	1,564	1,564
80 OUT-OF STATE TRAVEL	1,250	1,250

TOTAL	142,094	142,094
ESTIMATED SOURCE OF FUNDS FOR
CAREER TECH & ADULT LEARN-ADM
GENERAL FUND	142,094	142,094
TOTAL	142,094	142,094


HB 0001 PAGE 429 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
01 CAREER TECH & ADULT LEARNING
02 SCHOOL TO WORK TRANSITION
20 CURRENT EXPENSES	6,788
40 INDIRECT COSTS E	2,395
41 AUDIT FUND SET ASIDE D	775
70 IN-STATE TRAVEL	2,950
80 OUT-OF STATE TRAVEL	12,000
90 GRANTS	750,000

TOTAL	774,908
ESTIMATED SOURCE OF FUNDS FOR
SCHOOL TO WORK TRANSITION
00 FEDERAL FUNDS	774,908
TOTAL	774,908

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
01 CAREER TECH & ADULT LEARNING
03 APPRENTICESHIP TRAINING
90 GRANTS - APPRENTICESHIP	343,425	390,925

TOTAL	343,425	390,925
ESTIMATED SOURCE OF FUNDS FOR
APPRENTICESHIP TRAINING
05 PRIVATE LOCAL FUNDS I	343,425	390,925
TOTAL	343,425	390,925

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
01 CAREER TECH & ADULT LEARNING
04 VOCATIONAL EDUCATION-FEDERAL
10 PERSONAL SERVICES - PERMANENT	304,761	305,246
20 CURRENT EXPENSES	30,000	30,000
24 MAINT.OTHER THAN BUILD.& GRNDS	2,400	2,400
26 ORGANIZATIONAL DUES	26,574	28,674
28 TRANSFERS TO GENERAL SERVICES D	15,401	15,156
30 EQUIPMENT NEW/REPLACEMENT	9,550	9,550
40 INDIRECT COSTS E	61,912	62,190
41 AUDIT FUND SET ASIDE D	5,250	5,298
42 ADDITIONAL FRINGE BENEFITS D	17,677	17,705
46 CONSULTANTS	3,000	3,000
49 TRANSFRS TO OTHER STATE AGENCS D	5,449	5,526
60 BENEFITS	97,524	97,679
70 IN-STATE TRAVEL	6,000	6,000
80 OUT-OF STATE TRAVEL	25,000	25,000
90 GRANTS - TITLE IIB	60,000	60,000

HB 0001 PAGE 430 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
05 DIV OF CAREER TECH/ADULT LEARN	(CONT.)
01 CAREER TECH & ADULT LEARNING	(CONT.)
04 VOCATIONAL EDUCATION-FEDERAL	(CONT.)
91 GRANTS - TITLE IIC	4,429,875	4,474,174
95 STAFF & CURRICULUM DEV	75,000	75,000
96 ANCILLARY-SEX BIAS	1,000	1,000
97 RESEARCH	12,000	12,000
98 PROGRAM DEV & INFO	61,500	61,500

TOTAL	5,249,873	5,297,098
ESTIMATED SOURCE OF FUNDS FOR
VOCATIONAL EDUCATION-FEDERAL
00 FEDERAL FUNDS	5,249,873	5,297,098
TOTAL	5,249,873	5,297,098

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
01 CAREER TECH & ADULT LEARNING
05 VOCATIONAL EDUCATION-SPECIAL
10 PERSONAL SERVICES - PERMANENT	46,059	46,059
20 CURRENT EXPENSES	4,935	4,935
24 MAINT.OTHER THAN BUILD.& GRNDS	300	300
26 ORGANIZATIONAL DUES	300	300
28 TRANSFERS TO GENERAL SERVICES D	1,925	1,894
30 EQUIPMENT NEW/REPLACEMENT	3,350	500
40 INDIRECT COSTS E	11,750	11,776
41 AUDIT FUND SET ASIDE D	632	634
42 ADDITIONAL FRINGE BENEFITS D	2,672	2,672
46 CONSULTANTS	500	500
60 BENEFITS	14,739	14,739
70 IN-STATE TRAVEL	1,500	1,500
80 OUT-OF STATE TRAVEL	3,125	3,125
94 GRANTS - TECH PREP	508,535	513,620
96 ANCILLARY SERVICES	2,500	2,500
97 PROGRAM DEVELOPMENT & INFORMAT	1,500	1,500
98 TECH PREP	26,765	27,033

TOTAL	631,087	633,587
ESTIMATED SOURCE OF FUNDS FOR
VOCATIONAL EDUCATION-SPECIAL
00 FEDERAL FUNDS	631,087	633,587
TOTAL	631,087	633,587


HB 0001 PAGE 431 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
01 CAREER TECH & ADULT LEARNING
06 VOCATIONAL EDUCATION-STATE
10 PERSONAL SERVICES-PERM. CLASSI	329,462	333,234
20 CURRENT EXPENSES	21,881	21,881
26 ORGANIZATIONAL DUES	2,500	2,500
30 EQUIPMENT NEW/REPLACEMENT	1,200	1,200
60 BENEFITS	105,428	106,635
70 IN-STATE TRAVEL	7,500	7,500
80 OUT-OF STATE TRAVEL	2,500	2,500
90 APPRENTICESHIP TRAINING F	160,000	160,000

TOTAL	630,471	635,450
ESTIMATED SOURCE OF FUNDS FOR
VOCATIONAL EDUCATION-STATE
GENERAL FUND	630,471	635,450
TOTAL	630,471	635,450

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
01 CAREER TECH & ADULT LEARNING
07 SCHOOL BASED SERVICE LEARNING
20 CURRENT EXPENSES	4,999	4,999
40 INDIRECT COSTS E	450	450
41 AUDIT FUND SET ASIDE D	78	78
49 TRANSFRS TO OTHER STATE AGENCS D	1,275	1,293
70 IN-STATE TRAVEL	2,000	2,000
80 OUT-OF STATE TRAVEL	2,000	2,000
90 GRANTS	63,000	63,000
96 WORKSHOPS	3,938	3,938

TOTAL	77,740	77,758
ESTIMATED SOURCE OF FUNDS FOR
SCHOOL BASED SERVICE LEARNING
00 FEDERAL FUNDS	77,740	77,758
TOTAL	77,740	77,758

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
01 CAREER TECH & ADULT LEARNING
08 CHARACTER AND CITIZENSHIP EDUC
20 CURRENT EXPENSES	13,260	13,260
24 MAINT.OTHER THAN BUILD.& GRNDS	300	300
28 TRANSFERS TO GENERAL SERVICES D	1,925	1,894
30 EQUIPMENT NEW/REPLACEMENT	1,725	1,780
40 INDIRECT COSTS E	11,317	11,540
41 AUDIT FUND SET ASIDE D	329	331

HB 0001 PAGE 432 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
05 DIV OF CAREER TECH/ADULT LEARN	(CONT.)
01 CAREER TECH & ADULT LEARNING	(CONT.)
08 CHARACTER AND CITIZENSHIP EDUC	(CONT.)
42 ADDITIONAL FRINGE BENEFITS D	2,045	2,133
46 CONSULTANTS	20,000	20,000
49 TRANSFRS TO OTHER STATE AGENCS D	637	646
59 PART-TIME - BENEFITTED	35,256	36,777
60 BENEFITS	11,282	11,769
70 IN-STATE TRAVEL	7,000	7,000
80 OUT-OF STATE TRAVEL	16,110	16,110
90 GRANTS	200,000	200,000
96 STAFF DEVELOPMENT	7,000	7,000

TOTAL	328,186	330,540
ESTIMATED SOURCE OF FUNDS FOR
CHARACTER AND CITIZENSHIP EDUC
00 FEDERAL FUNDS	328,186	330,540
TOTAL	328,186	330,540

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
01 CAREER TECH & ADULT LEARNING
09 YOUTH TITLE I
20 CURRENT EXPENSES	7,400	7,400
24 MAINT.OTHER THAN BUILD.& GRNDS	600	600
26 ORGANIZATIONAL DUES	500	500
30 EQUIPMENT NEW/REPLACEMENT	2,500	2,500
40 INDIRECT COSTS E	13,060	13,224
42 ADDITIONAL FRINGE BENEFITS D	4,509	4,575
59 PART-TIME - BENEFITTED	77,747	78,878
60 BENEFITS	24,879	25,241
70 IN-STATE TRAVEL	1,200	1,200
80 OUT-OF STATE TRAVEL	7,000	7,000
90 CLIENT SERVICES	1,933,942	1,933,944

TOTAL	2,073,337	2,075,062
ESTIMATED SOURCE OF FUNDS FOR
YOUTH TITLE I
05 PRIVATE LOCAL FUNDS I	2,073,337	2,075,062
TOTAL	2,073,337	2,075,062


HB 0001 PAGE 433 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
01 CAREER TECH & ADULT LEARNING
10 (CHESP) COMMUNITY HIGHER ED
10 PERSONAL SERVICES - PERMANENT	32,409	33,833
20 CURRENT EXPENSES	12,155	12,155
24 MAINT.OTHER THAN BUILD.& GRNDS	300	300
30 EQUIPMENT NEW/REPLACEMENT	1,650	1,650
40 INDIRECT COSTS E	7,900	8,115
41 AUDIT FUND SET ASIDE D	490	492
42 ADDITIONAL FRINGE BENEFITS D	1,880	1,962
49 TRANSFRS TO OTHER STATE AGENCS D	446	452
60 BENEFITS	10,371	10,827
70 IN-STATE TRAVEL	2,000	2,000
80 OUT-OF STATE TRAVEL	13,000	13,000
90 GRANTS	291,000	291,000
96 STAFF DEVELOPMENT	115,800	115,800

TOTAL	489,401	491,586
ESTIMATED SOURCE OF FUNDS FOR
(CHESP) COMMUNITY HIGHER ED
00 FEDERAL FUNDS	489,401	491,586
TOTAL	489,401	491,586

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
01 VOCATIONAL REHAB-STATE
10 PERSONAL SERVICES - PERMANENT	92,240	92,240
20 CURRENT EXPENSES	1,038	1,038
26 ORGANIZATIONAL DUES	10	10
30 EQUIPMENT NEW/REPLACEMENT	450	450
60 BENEFITS	29,517	29,517
70 IN-STATE TRAVEL	1,614	1,614

TOTAL	124,869	124,869
ESTIMATED SOURCE OF FUNDS FOR
VOCATIONAL REHAB-STATE
GENERAL FUND	124,869	124,869
TOTAL	124,869	124,869


HB 0001 PAGE 434 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
02 PROGRAM ADMINISTRATION
10 PERSONAL SERVICES - PERMANENT	541,381	544,558
20 CURRENT EXPENSES	41,000	41,000
22 RENTS&LEASES OTHER THAN STATE	50,000	50,000
24 MAINT.OTHER THAN BUILD.& GRNDS	4,200	4,200
26 ORGANIZATIONAL DUES	300	300
30 EQUIPMENT NEW/REPLACEMENT	6,000	6,000
40 INDIRECT COSTS E	89,985	90,446
41 AUDIT FUND SET ASIDE D	951	956
42 ADDITIONAL FRINGE BENEFITS D	31,400	31,584
49 TRANSFRS TO OTHER STATE AGENCS D	100	100
60 BENEFITS	173,242	174,259
70 IN-STATE TRAVEL	12,120	12,120

TOTAL	950,679	955,523
ESTIMATED SOURCE OF FUNDS FOR
PROGRAM ADMINISTRATION
00 FEDERAL FUNDS	950,679	955,523
TOTAL	950,679	955,523

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
03 FIELD PROGRAMS-MATCH
10 PERSONAL SERVICES - PERMANENT	2,337,972	2,362,432
18 OVERTIME	10,000	10,000
20 CURRENT EXPENSES	246,000	246,000
22 RENTS&LEASES OTHER THAN STATE	290,000	295,000
24 MAINT.OTHER THAN BUILD.& GRNDS	1,200	1,200
26 ORGANIZATIONAL DUES	3,500	3,500
30 EQUIPMENT NEW/REPLACEMENT	145,000	145,000
40 INDIRECT COSTS E	418,484	422,905
41 AUDIT FUND SET ASIDE D	8,982	9,028
42 ADDITIONAL FRINGE BENEFITS D	136,182	137,601
46 CONSULTANTS	45,000	45,000
49 TRANSFRS TO OTHER STATE AGENCS D	68,998	68,998
50 PERSONAL SERVICE-TEMP/APPOINTE	15,000	15,000
60 BENEFITS	752,499	760,326
70 IN-STATE TRAVEL	85,850	87,850
80 OUT-OF STATE TRAVEL	19,730	20,630
90 REHAB. SERVICES-FEDERAL	4,539,693	4,541,832
91 REHAB. SERVICES-STATE *	2,612,789	2,613,368


*
FUNDS APPROPRIATED FOR REHABILITATION SERVICES,
STATE, SHALL BE EXPENDED TO MEET MATCH AND/OR

HB 0001 PAGE 435 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
05 DIV OF CAREER TECH/ADULT LEARN	(CONT.)
02 VOCATIONAL REHABILITATION	(CONT.)
03 FIELD PROGRAMS-MATCH	(CONT.)
MAINTENANCE OF EFFORT REQUIREMENTS.

TOTAL	11,736,879	11,785,670
ESTIMATED SOURCE OF FUNDS FOR
FIELD PROGRAMS-MATCH
00 FEDERAL FUNDS	9,124,091	9,172,303
GENERAL FUND	2,612,788	2,613,367
TOTAL	11,736,879	11,785,670

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
04 ST SUPPORTED EMPL TITLE VI-C
20 CURRENT EXPENSES	500	500
40 INDIRECT COSTS E	2,353	2,353
41 AUDIT FUND SET ASIDE D	437	387
50 PERSONAL SERVICE-TEMP/APPOINTE	20,300	20,300
60 BENEFITS	1,553	1,553
70 IN-STATE TRAVEL	600	600
90 CLIENT SERVICES	410,500	360,500

TOTAL	436,243	386,193
ESTIMATED SOURCE OF FUNDS FOR
ST SUPPORTED EMPL TITLE VI-C
00 FEDERAL FUNDS	436,243	386,193
TOTAL	436,243	386,193

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
05 IN-SERVICE TRAINING
40 INDIRECT COSTS E	5,636	5,636
41 AUDIT FUND SET ASIDE D	57	57
70 IN-STATE TRAVEL	501	501
80 OUT-OF STATE TRAVEL	2,500	2,500
96 WORKSHOPS	48,235	48,235
97 TRAINING MATCH	6,332	6,332

TOTAL	63,261	63,261
ESTIMATED SOURCE OF FUNDS FOR
IN-SERVICE TRAINING
00 FEDERAL FUNDS	56,929	56,929
GENERAL FUND	6,332	6,332
TOTAL	63,261	63,261


HB 0001 PAGE 436 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
06 SOCIAL SECURITY TRUST FUND PRO
10 PERSONAL SERVICES - PERMANENT	60,563	61,496
20 CURRENT EXPENSES	5,000	5,000
24 MAINT.OTHER THAN BUILD.& GRNDS	600	600
30 EQUIPMENT NEW/REPLACEMENT	117,750	117,150
40 INDIRECT COSTS E	22,170	22,305
41 AUDIT FUND SET ASIDE D	631	632
42 ADDITIONAL FRINGE BENEFITS D	3,513	3,567
50 PERSONAL SERVICE-TEMP/APPOINTE	60,000	60,000
60 BENEFITS	23,970	24,269
70 IN-STATE TRAVEL	2,000	2,000
80 OUT-OF STATE TRAVEL	14,600	14,600
90 REHABILITATION SERVICES	300,000	300,000
96 TUITION & WORKSHOPS	40,000	40,000

TOTAL	650,797	651,619
ESTIMATED SOURCE OF FUNDS FOR
SOCIAL SECURITY TRUST FUND PRO
00 FEDERAL FUNDS	630,797	631,619
09 AGENCY INCOME I	20,000	20,000
TOTAL	650,797	651,619

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
07 INDEPENDENT SERVICES (PART B)
20 CURRENT EXPENSES	1,500	1,500
22 RENTS&LEASES OTHER THAN STATE	1,462	1,462
40 INDIRECT COSTS E	2,195	2,245
41 AUDIT FUND SET ASIDE D	377	339
42 ADDITIONAL FRINGE BENEFITS D	565	565
50 PERSONAL SERVICE-TEMP/APPOINTE	14,653	15,153
59 PART-TIME - BENEFITTED	10,817	10,817
60 BENEFITS	4,582	4,620
70 IN-STATE TRAVEL	1,000	1,000
80 OUT-OF STATE TRAVEL	100	100
90 PROJECT GRANTS	339,289	301,145
91 CLIENT SERVICE MATCH	37,196	33,348

TOTAL	413,736	372,294
ESTIMATED SOURCE OF FUNDS FOR
INDEPENDENT SERVICES (PART B)
00 FEDERAL FUNDS	376,540	338,946
GENERAL FUND	37,196	33,348
TOTAL	413,736	372,294


HB 0001 PAGE 437 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
08 INDEPENDENT SERVICES (PART C)
41 AUDIT FUND SET ASIDE D	250	250
90 INDEPENDENT SERVICES	249,750	249,750

TOTAL	250,000	250,000
ESTIMATED SOURCE OF FUNDS FOR
INDEPENDENT SERVICES (PART C)
00 FEDERAL FUNDS	250,000	250,000
TOTAL	250,000	250,000

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
09 INTERPRETER CERTIFICATION
90 INTERPRETER CERTIFICATION	10,000	10,000

TOTAL	10,000	10,000
ESTIMATED SOURCE OF FUNDS FOR
INTERPRETER CERTIFICATION
03 REVOLVING FUNDS I	10,000	10,000
TOTAL	10,000	10,000

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
10 BLIND PROGRAM-STATE
10 PERSONAL SERVICES - PERMANENT	121,964	122,164
20 CURRENT EXPENSES	7,614	7,614
22 RENTS&LEASES OTHER THAN STATE	7,046	7,046
26 ORGANIZATIONAL DUES	5,500	5,500
30 EQUIPMENT NEW/REPLACEMENT	600	600
60 BENEFITS	39,028	39,092
70 IN-STATE TRAVEL	8,291	8,291
80 OUT-OF STATE TRAVEL	1,000	1,000

TOTAL	191,043	191,307
ESTIMATED SOURCE OF FUNDS FOR
BLIND PROGRAM-STATE
GENERAL FUND	191,043	191,307
TOTAL	191,043	191,307


HB 0001 PAGE 438 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
11 BLIND PROGRAM-FEDERAL
10 PERSONAL SERVICES - PERMANENT	141,548	142,424
20 CURRENT EXPENSES	6,064	6,065
22 RENTS&LEASES OTHER THAN STATE	5,940	5,940
40 INDIRECT COSTS E	22,539	22,666
41 AUDIT FUND SET ASIDE D	472	473
42 ADDITIONAL FRINGE BENEFITS D	8,210	8,261
60 BENEFITS	45,295	45,576
70 IN-STATE TRAVEL	5,750	5,750
80 OUT-OF STATE TRAVEL	300	300
90 CLIENT SERVICES	235,000	235,000

TOTAL	471,118	472,455
ESTIMATED SOURCE OF FUNDS FOR
BLIND PROGRAM-FEDERAL
00 FEDERAL FUNDS	471,118	472,455
TOTAL	471,118	472,455

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
12 VENDING STANDS
10 PERSONAL SERVICES - PERMANENT	140,710	143,579
20 CURRENT EXPENSES	8,954	8,954
22 RENTS&LEASES OTHER THAN STATE	9,438	9,438
40 INDIRECT COSTS E	23,579	23,995
41 AUDIT FUND SET ASIDE D	297	301
42 ADDITIONAL FRINGE BENEFITS D	8,161	8,328
46 CONSULTANTS	3,000	3,000
60 BENEFITS	45,027	45,945
70 IN-STATE TRAVEL	6,219	6,219
80 OUT-OF STATE TRAVEL	1,000	1,000
90 REHABILITATIVE SERVICES	50,000	50,000

TOTAL	296,385	300,759
ESTIMATED SOURCE OF FUNDS FOR
VENDING STANDS
00 FEDERAL FUNDS	296,385	300,759
TOTAL	296,385	300,759


HB 0001 PAGE 439 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
13 JOHN NESMITH FUND
90 CLIENT SERVICES	28,602	28,602

TOTAL	28,602	28,602
ESTIMATED SOURCE OF FUNDS FOR
JOHN NESMITH FUND
03 REVOLVING FUNDS I	28,602	28,602
TOTAL	28,602	28,602




THE INCOME RECEIVED IN PAU 06-03-05-02-13,JOHN
NESMITH FUND, SHALL NOT LAPSE AND, IF THE IN-
COME IS IN EXCESS OF THE APPROPRIATION AUTHOR-
ITY, SHALL BE MADE AVAILABLE WITH THE APPROVAL
OF GOVERNOR AND COUNCIL FOR THE SOLE PURPOSE
OF PROVIDING SUPPORT FOR SERVICES FOR THE
INDIGENT BLIND, RSA 186-B:8.

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
14 VENDING STANDS-SET ASIDE
80 OUT-OF STATE TRAVEL	5,000	5,000
90 CLIENT SERVICES	95,000	95,000

TOTAL	100,000	100,000
ESTIMATED SOURCE OF FUNDS FOR
VENDING STANDS-SET ASIDE
03 REVOLVING FUNDS I	100,000	100,000
TOTAL	100,000	100,000




THE INCOME RECEIVED BY PAU 06-03-05-02-14,VEND-
ING STAND SET ASIDE ACCOUNT SHALL NOT LAPSE AND
IF THE INCOME IS IN EXCESS OF THE APPROPRIATION
AUTHORITY, SHALL BE MADE AVAILABLE WITH THE
APPROVAL OF GOVERNOR AND COUNCIL FOR THE SOLE
PURPOSE OF PROVIDING SUPPORT FOR EQUIPMENT
PURCHASE AND TRAINING FOR THE PROGRAM,
RSA 186-B:14.


HB 0001 PAGE 440 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
15 INDEPENDENT SERVICES (BLIND)
10 PERSONAL SERVICES - PERMANENT	33,559	34,983
20 CURRENT EXPENSES	4,801	4,800
24 MAINT.OTHER THAN BUILD.& GRNDS	600	600
30 EQUIPMENT NEW/REPLACEMENT	3,000	3,000
40 INDIRECT COSTS E	8,783	8,990
41 AUDIT FUND SET ASIDE D	237	239
42 ADDITIONAL FRINGE BENEFITS D	1,946	2,029
50 PERSONAL SERVICE-TEMP/APPOINTE	25,000	25,000
60 BENEFITS	12,652	13,108
70 IN-STATE TRAVEL	3,750	3,750
80 OUT-OF STATE TRAVEL	2,000	2,000
90 GRANTS	140,300	140,300

TOTAL	236,628	238,799
ESTIMATED SOURCE OF FUNDS FOR
INDEPENDENT SERVICES (BLIND)
00 FEDERAL FUNDS	236,628	238,799
TOTAL	236,628	238,799

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
16 DISABILITY DETERMINATION SRVCS
10 PERSONAL SERVICES - PERMANENT	1,483,258	1,506,060
18 OVERTIME	5,000	300
20 CURRENT EXPENSES	129,220	143,156
22 RENTS&LEASES OTHER THAN STATE	133,836	150,819
24 MAINT.OTHER THAN BUILD.& GRNDS	46,325	48,325
30 EQUIPMENT NEW/REPLACEMENT	16,050	14,460
40 INDIRECT COSTS E	325,064	284,921
41 AUDIT FUND SET ASIDE D	4,605	4,897
42 ADDITIONAL FRINGE BENEFITS D	87,488	87,351
46 CONSULTANTS	616,000	677,600
51 CONSULTANTS-BENEFITED	29,580	26,622
60 BENEFITS	478,506	484,072
70 IN-STATE TRAVEL	7,200	8,700
80 OUT-OF STATE TRAVEL	29,600	35,350
90 REHABILITATION SERVICES	1,209,743	1,420,502
96 EDUCATIONAL TRAINING	3,500	3,500

TOTAL	4,604,975	4,896,635
ESTIMATED SOURCE OF FUNDS FOR
DISABILITY DETERMINATION SRVCS
00 FEDERAL FUNDS	4,604,975	4,896,635
TOTAL	4,604,975	4,896,635


HB 0001 PAGE 441 06/27/01	FY2002	FY2003
06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
02 VOCATIONAL REHABILITATION
17 ADAPTIVE EQUIP/SUPPORT
91 WORKER PERSONAL CARE ATTEND	16,650	16,650

TOTAL	16,650	16,650
ESTIMATED SOURCE OF FUNDS FOR
ADAPTIVE EQUIP/SUPPORT
GENERAL FUND	16,650	16,650
TOTAL	16,650	16,650

06 EDUCATION
03 DEPARTMENT OF EDUCATION
05 DIV OF CAREER TECH/ADULT LEARN
03 ADULT EDUCATION
01 ADULT EDUCATION
10 PERSONAL SERVICES - PERMANENT	142,391	142,591
18 OVERTIME	5,100	5,500
20 CURRENT EXPENSES	16,548	17,122
24 MAINT.OTHER THAN BUILD.& GRNDS	500	500
26 ORGANIZATIONAL DUES	1,100	1,100
28 TRANSFERS TO GENERAL SERVICES D	7,701	7,578
30 EQUIPMENT NEW/REPLACEMENT	7,000	1,500
40 INDIRECT COSTS E	30,616	30,616
41 AUDIT FUND SET ASIDE D	1,416	1,462
42 ADDITIONAL FRINGE BENEFITS D	8,555	8,589
49 TRANSFRS TO OTHER STATE AGENCS D	16,098	16,178
50 PERSONAL SERVICE-TEMP/APPOINTE	11,087	11,087
60 BENEFITS	48,045	48,237
70 IN-STATE TRAVEL	2,000	2,000
80 OUT-OF STATE TRAVEL	9,800	10,500
90 GRANTS	1,132,190	1,193,334
92 STATE FUNDS G	748,089	748,089
94 TEACHER TRAINING	20,000	21,000

TOTAL	2,208,236	2,266,983
ESTIMATED SOURCE OF FUNDS FOR
ADULT EDUCATION
00 FEDERAL FUNDS	1,415,649	1,461,896
09 AGENCY INCOME I	44,500	57,000
GENERAL FUND	748,087	748,087
TOTAL	2,208,236	2,266,983


TOTAL	33,530,623	33,185,719
ESTIMATED SOURCE OF FUNDS FOR
DIV OF CAREER TECH/ADULT LEARN
FEDERAL FUNDS	26,401,229	25,992,626
GENERAL FUND	4,509,530	4,511,504
OTHER FUNDS	2,619,864	2,681,589

HB 0001 PAGE 442 06/27/01	FY2002	FY2003
06 EDUCATION	(CONT.)
03 DEPARTMENT OF EDUCATION	(CONT.)
05 DIV OF CAREER TECH/ADULT LEARN	(CONT.)
	(CONT.)
	(CONT.)
TOTAL	33,530,623	33,185,719



TOTAL	1079,791,922	1099,954,271
ESTIMATED SOURCE OF FUNDS FOR
DEPARTMENT OF EDUCATION
FEDERAL FUNDS	119,858,544	121,310,359
GENERAL FUND	134,214,155	153,700,766
OTHER FUNDS	825,719,223	824,943,146
TOTAL	1079,791,922	1099,954,271