Return to Supplemental Budgets
Agency 350
Superintendent of Public Instruction
Recommendation Summary
Dollars in Thousands
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