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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.