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Program 714

SPI - Compensation Adjustments

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																																		218,964								218,964
Supplemental Changes
Enrollment/Workload Changes																																		(193)								(193)
Compensation Changes																																		384								384
Subtotal - Supplemental Changes																																		191								191
Total Proposed Budget																																		219,155								219,155
Difference																																		191								191
Percent Change from Current Biennium																																		.1%								.1%

Supplemental Changes

Enrollment/Workload Changes
The amount required for the 4 percent salary COLA provided in the 1995-97 Biennium is reduced due to lower estimated enrollments. See program 021-General Apportionment for details.
Compensation Changes
The amount provided for the 4 percent salary COLA in the 1995-97 Biennium is increased due to increased mix factors and K-3 staffing ratios. See program 021-General Apportionment for details.