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Program 074

SPI - Education Enhancement

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																																		114,969								114,969
Supplemental Changes
Enrollment/Workload Changes																																		(10)								(10)
Subtotal - Supplemental Changes																																		(10)								(10)
Total Proposed Budget																																		114,959								114,959
Difference																																		(10)								(10)
Percent Change from Current Biennium																																		.0%								.0%

Supplemental Changes

Enrollment/Workload Changes
Lower total K-12 enrollments reduce the amount required for local education program enhancement. See program 021-General Apportionment for details.