Return to Supplemental Budgets

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Agency 699

Community and Technical College System

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						11,687.9												704,003					493,808			1,197,811
Supplemental Changes
Health Benefit Restoration																																		940								940
Unemployment Compensation																																		1,170								1,170
Subtotal - Supplemental Changes																																		2,110								2,110
Total Proposed Budget																						11,687.9												706,113					493,808			1,199,921
Difference																																		2,110								2,110
Percent Change from Current Biennium																																		.3%								.2%

Supplemental Changes

Health Benefit Restoration
This item provides the General Fund-State appropriation necessary to fully fund the health benefits for employees that the community and technical colleges must pay to the Health Care Authority.
Unemployment Compensation
This item provides the General Fund-State necessary to fully fund unemployment compensation costs due to changes in eligibility and benefit rates.