B. ALLOCATION PROPOSAL
GENERAL FUND ALLOCATIONS ARE TENTATIVE. THE AMOUNTS ALLOCATED MAY BE REDUCED BY EXECUTIVE RESTRICTIONS AND/OR INTERNAL REDUCTIONS.
COMPLAINTS MANAGEMENT PROGRAM, 28181
1. Purpose
The Hawaii Department of Education is mandated by Federal Regulations pursuant to Individuals with Disabilities Education Act, Chapter 56, Section 504 of the Rehabilitation Act, and Chapter 53 to maintain an office to manage complaints. The Complaints Management Program was established and maintained to comply with the regulations.
2. Rationale for Allocation
$66,742.00 in "A" funds is allocated to the Office of Curriculum, Instruction and Student Support (OCISS)/ Special Education Services Branch (SESB)/ Special Education Section (SES) for two (2) PERM positions, a resource teacher and a secretary, to support the Complaints Management Program.
$6,830.00 in "B" funds and $2,000.00 in "C" funds are allocated to the OCISS/SESB/SES for office supplies, computer supplies, registration fees, private car mileage, transportation costs in-state, rental cars, per diem, parking fees, repair and maintenance of office equipment, computer software and equipment to implement and maintain the Complaints Management Program as required by federal law.
3. Guidelines for Implementation
Funds are allocated to OCISS/ SESB/SES to meet the requirements in the federal law to establish, implement, and maintain the Complaints Management Program.
4. Allocation of Resources
| Report Required: No | Report Due Date: |