Allocation Notice
Allocation #: 817
HCPS-STANDARDS RESOURCE DEVELOPMENT, 12667
Program: 12667, HCPS-STANDARDS RESOURCE DEVELOPMENT
Program Manager: Gerry Madrazo
Show details for A. AUTHORIZATIONA. AUTHORIZATION
Hide details for A. AUTHORIZATIONA. AUTHORIZATION
1. Legal Provision
Act 200, SLH 03 as amended by Act 41/04

2. Resources Provided

a. Funding
G Apprn: G010

b. Character of Expenditure
Permanent FTE: 0.00
Temporary FTE: 0.00

GeneralFederalSpecial
APersonal Services$0$0$0
A1Other Personal Services$0$0$0
BOther Current Expenses$130,000$0$0
CEquipment$0$0$0
MMotor Vehicles$0$0$0
Total$130,000$0$0
Total Allocation$130,000
Show details for B. ALLOCATION PROPOSALB. ALLOCATION PROPOSAL
Hide details for B. ALLOCATION PROPOSALB. ALLOCATION PROPOSAL
GENERAL FUND ALLOCATIONS ARE TENTATIVE. THE AMOUNTS ALLOCATED MAY BE REDUCED BY EXECUTIVE RESTRICTIONS AND/OR INTERNAL REDUCTIONS.
HCPS-STANDARDS RESOURCE DEVELOPMENT, 12667

1. Purpose

The Hawaii Content and Performance Standards (HCPS) provide the foundation for curriculum, instruction and assessment in the Hawaii public school system. It guides the teaching-learning process in all of the classrooms, grades K-12, and enables all students to become literate, productive citizens of the 21st century. Providing sustained, focused, high quality curricular, instructional and assessment resources to schools, teachers and principals to enable them to implement standards-based education are critical and require continual system-wide focus and attention.

2. Rationale for Allocation

$130,000 in "B" funds is allocated to the Office of Curriculum, Instruction and Student Support (OCISS) - Instructional Services Branch, Arts, Sciences and Technology Section, ORG ID 534000 for the development of a variety of high quality HCPS-based resources/tools to ensure their consistent and systemic implementation. These funds were originally allocated as "A1" funds to ORG ID 534000.

3. Guidelines for Implementation

Funds may be used for consultant contracts, memorandum of agreements and all related standards resource development costs such as inter-island travel, per diem or travel subsidy, use of facilities, materials production, and the purchase of instructional materials, equipment and supplies as indicated in a budget request/plan. Funds may only be used as approved by appropriate tracking number.

Funds are to be expended in accordance with the guidelines found in the "FMS User Policy & Process Flow Guide" and procurement law.

4. Allocation of Resources


Report Required: NoReport Due Date: