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