1/15/2003
6
Education Budget
General Ed. Programs “Entitlements”
Based on
November 2002 Forecast
5,590.1
5,451.8
Total
9.9
10.5
Other
423.1
288.6
Referendum
32.6
35.1
Equity
14.9
22.6
Training
& Experience
198.5
199.3
Operating
Capital
56.1
56.6
Transportation
Sparsity
16.4
16.2
Sparsity
50.2
47.4
Limited
Eng. Prof.
293.5
262.9
Compensatory
4,494.9
4,512.6
Basic
FY
2004
FY
2003
GenEd
Program