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Program 027

SPI - Traffic Safety Education

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																																							16,928			16,928
Supplemental Changes
Enrollment/Workload Changes																																							(104)			(104)
Subtotal - Supplemental Changes																																							(104)			(104)
Total Proposed Budget																																							16,824			16,824
Difference																																							(104)			(104)
Percent Change from Current Biennium																																							(.6)%			(.6)%

Supplemental Changes

Enrollment/Workload Changes
The estimated number of students completing traffic safety education programs in the 1996-97 school year is reduced by 1,021 students (from 54,898 to 53,877). The number of students qualifying for a low-income subsidy increases by 584 students (from 12,077 to 12,661).