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Program 029

SPI - Levy Equalization

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																																		159,677								159,677
Supplemental Changes
Other Adjustments																																		38								38
Subtotal - Supplemental Changes																																		38								38
Total Proposed Budget																																		159,715								159,715
Difference																																		38								38
Percent Change from Current Biennium																																		.0%								.0%

Supplemental Changes

Other Adjustments
Levy equalization payments for the 1997 calendar year are estimated to be $70,000 higher than assumed in the 1996 supplemental budget (up from $84,000,000 to $84,070,000). Fifty-five percent of the additional amount falls in the 1996-97 fiscal year.