School finance-vocational education.

03LSO-0238.C3

                  

FISCAL NOTE (SF0059)

 

 

This bill contains an appropriation of $250,000 from the SCHOOL FOUNDATION FUND.

 

This bill contains an appropriation of $185,067 from the GENERAL FUND.

 

This bill contains an authorization of 1 Full-Time position and 1 Part-Time position.

 

 

 

FY 2004

FY 2005

FY 2006

NON-ADMINISTRATIVE IMPACT

 

 

 

Anticipated Expenditure Increase:

 

 

 

SCHOOL FOUNDATION FUND

967,760

1,700,000

1,700,000

 

Source of expenditure increase:

 

Vocational education adjustment

 

Assumptions:

 

FY05 and FY06 increases due to the hold harmless provision being removed.

 

Please see the attached worksheet by district.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepared by:   Mary Byrnes, LSO     Phone:   777-3563