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Net change (1971 estimate compared with 1970).....

Net change (1971 House allowance compared with 1970).....

1971

-5,000,000

House Allowance Compared with 1970

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Explanation of Changes

Increases:

A. Built-in

Technical assistance and administration-The 1971 budget estimate provided an increase of $2,357,000 for annualization of the 143 new positions funded for part of 1970. The House allowance, decreases by $343,000 and 96 positions the level of operation for this activity.

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1. Grants to school boards-An increase of $1,979,000 will support 20 more local school board grants than the 110 funded in 1970. These grants will provide training for an additional 1,500 school personnel.

2. Technical assistance:

3.

(a) State education agency units-An additional two State units will be
be aided with the increase of $336,000 for 32 units and $2,675,000.
Institutes for school personnel-The House allowance of $500,000 for this
activity is the same as the 1971 estimate which is an increase of $275,000
over the 1970 estimate. These funds will provide training for approximate-
ly 600 school personnel in 10 university institutes.

Decreases:

A. Program

Training and advisory services:

1. Technical assistance:

(a) University desegregation centers-The House allowance of $4,125,000 for this activity will decrease the estimated number of personnel trained by 10,000 below the budget estimate of 70,000 in 1971.

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Estimated Cost, Number of Projects Supported and Number of Personnel Trained by Program Activites at Various Levels of Funding

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1/

Training and Advisory Services:

(a) Grants to school boards.

(b) Technical assistance:

(1) University desegregation centers.. (2) State education agency technical

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2/ Includes 70 positions authorized in the Second Supplemental Appropriations Act of 1970, which were not filled in 1970.

3/ Includes $293,603 reprogrammed from State education agency technical assistance units.

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