|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY 97 FTEs |
|
General Fund-State |
|
Other Funds |
|
Total Funds |
1995-97 Expenditure Authority |
|
265.0 |
|
8,316,882 |
|
722,168 |
|
9,039,050 |
Supplemental Changes |
State Office Administration |
|
185 |
|
185 |
General Apportionment |
|
7,376 |
|
7,376 |
Pupil Transportation |
|
2,044 |
|
2,044 |
Special Education |
|
(2,571) |
|
(2,571) |
Traffic Safety Education |
|
(104) |
|
(104) |
Levy Equalization |
|
38 |
|
38 |
Institutional Education |
|
(915) |
|
(915) |
Educ of Highly Capable Students |
|
(14) |
|
(14) |
Transitional Bilingual Instruction |
|
190 |
|
190 |
Learning Assistance Program |
|
(554) |
|
(554) |
Education Enhancement |
|
(10) |
|
(10) |
Compensation Adjustments |
|
191 |
|
191 |
|
Subtotal - Supplemental Changes |
|
5,960 |
|
(104) |
|
5,856 |
Total Proposed Budget |
|
265.0 |
|
8,322,842 |
|
722,064 |
|
9,044,906 |
Difference |
|
5,960 |
|
(104) |
|
5,856 |