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2001–2002 Budget Updates

STATE BUDGET NEWS

State Budget Status Report  (Updated: 6/28/01)
Revised School District Budget Deadlines (Updates: 6/28/01)
June 28 OSPI Legislative Wrap-Up Videoconference  Video Conference Materials

ADOPTED BUDGET - Signed by Governor

Adopted 2001-03 Budget (Part V - K-12 Education)
K-12 Budget Highlights (June 21, 2001)
Salary Increases -  LEAP Document 12E (March 13, 2001)
Link to Senate Ways and Means Budget Information

2001-02 SCHOOL YEAR ESTIMATES AND ASSUMPTIONS

John Jenft Budget Driver Summary (Updated: 6/21/01)
Final 2001-02 Pension Rate Changes (Updated: 6/08/01)
LAP Formula Factors  (Updated: 7/20/01)
Complex Needs Allocations (REVISED 7/12/01)
LEAP Document 1S - Staff Mix Factor Table

INITIATIVE 728 STUDENT ACHIEVEMENT FUNDING

I-728 Student Achievement Funding Guidance (Added: 4/10/01)
Estimated I-728 Revenues for 2001-02 School Year (Added: 4/23/01)

LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA) 

2002 Levy Authority Estimates (Senate Assumptions) (Revised: 5/4/01)
2001-02 LEA Estimates (Senate Assumptions) (Revised: 5/4/01)
Levy Base Revenues of Estimates (Posted: 5/4/01)
2000 Adjusted Assessed Valuations (Posted: 5/4/01)

SPECIAL EDUCATION EXCESS COST ACCOUNTING 

 New language in House and Senate budgets, if adopted, will require changes in OSPI's special education excess costs accounting standards. OSPI is hosting a statewide videoconference at 10:00-Noon, Wednesday, June 20 to assist district in implementing the 1077 excess cost accounting method.

Videoconference Sites
JUNE 20 VIDEOCONFERENCE MATERIALS:
PowerPoint Handout 3 slides/page     2 slides/page     1 slide/page  1077 Sample Worksheet (PDF format)  (Posted 6/18/01)
DRAFT 2001-02 Special Education Excess Cost Accounting Guidance (Updated: 6/18/01)
May 18 E-Mail to School District Business Managers (Sent: 5/18/01)
1077 Worksheet (Excel)  Worksheet for calculating excess cost percentages for 2001-02 (Posted: 5/25/01)

FEDERAL FUNDING GUIDANCE AND ESTIMATES

Estimated Federal Program Funding for the 2001-02 School Year (Posted: 4/10/01)
Estimated Changes in Federal Allocations (Revised: 4/3/01)
Estimated Federal Special Education Allocations (Posted: 6/13/01)
Federal Class Size Reduction Allocations (Posted: 4/10/01)

INDIRECT RATES

Fiscal Year 2001-2002 Indirect Rates (all Districts).  (Posted: 4/23/01)
Also included State Recovery Rate. To view a District's Federal Indirect Rates for FY 2001-2002 select from the dropdown list on the District Reports page

REDUCTIONS TO STATEWIDE PROGRAMS  (Added 7/12/01)

The state appropriation for statewide programs was $3.8 million less than was needed to fund statewide programs identified in the 2001-03 Biennial budget.  OSPI has made selective reductions to stay within appropriations. The following worksheet shows revised funding levels for statewide programs. The following worksheet shows revised complex needs allocations.

RETIRE/REHIRE LEGISLATION  (Added 7/11/01)

ESSB 5937 [Chapter 10, Laws of 2001, 2nd Special Session]. allows employees to retire and work up to 1500 hours without a reduction in pension benefits. For more information, review the Frequently Asked Questions webpage prepared by the Department of Retirement Systems.

MEDICAID ADMINISTRATIVE MATCH ADVISORY (Added 5/16/01)

The Medicaid Administrative Match program (CFDA 93.778) has come under critical scrutiny at both the national and state levels. The Department of Social and Health Services (DSHS) is reviewing the use of federal matching funds in local medical assistance outreach programs. Changes in program standards and eligibility are possible.  The programs will also be audited.  We suggest you review the DSHS news media release.
WEBAPPS Grant Application Program
2001-02 Administrative Budgeting and Financial Reporting (ABFR) Handbook  – 7/9/01
OSPI Legislative Information Bill Information
For more information, please contact the following:
 
F-195/F-200/F-198/F-197, Budget Forms : Mike Dooley (360)725-6305
F-196, SD/ESD Annual Financial Statements : Ramona Garner (360)725-6304
F-203, State Revenues/Recoveries : Steve Shish (360)725-6307
K-12 Ratio / Duty Codes : Ross Bunda (360)725-6308
Apportionment Advances/Redirections : Mike Dooley (360)725-6305
Supervisor, Enrollment : Becky McLean (360)725-6306
 
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