School finance-maximum recapture expenditures.

03LSO-0317.L1

                                                         

FISCAL NOTE (SF0096)

 

 

 

FY 2004

FY 2005

FY 2006

NON-ADMINISTRATIVE IMPACT

 

 

 

Anticipated Expenditure Decrease:

 

 

 

SCHOOL CAP CON ACCOUNT

540,800

258,400

258,400

 

Source of expenditure decrease:

 

Major maintenance payments

 

 

Assumptions:

 

The above estimates are based on January 2003 CREG projections.

 

 

 

 

 

 

 

 

 

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