Return to Supplemental Budgets
Program 035
SPI - Institutional Education
Recommendation Summary
Dollars in Thousands
FY 97 FTEs General Fund-State Other Funds Total Funds
1995-97 Expenditure Authority 33,726 8,548 42,274
Supplemental Changes
Enrollment/Workload Changes (786) (786)
Compensation Changes (129) (129)
Subtotal - Supplemental Changes (915) (915)
Total Proposed Budget 32,811 8,548 41,359
Difference (915) (915)
Percent Change from Current Biennium (2.7)% (2.2)%
Supplemental Changes
Enrollment/Workload Changes
Estimated enrollments in education programs in institutions for delinquent youth are reduced by 130 students (from 1200 to 1070 students). Estimated enrollments in education programs in county detention centers are increased by 52 students (from 894 to 946 students). Minor adjustments are also made in enrollments in institutions for handicapped and group homes.
Compensation Changes
Estimated average salaries for school district staff in institutional education programs are somewhat lower.