1/15/2003
5
Education Budget
6,156.6
5,493.7
Total
46.6
46.9
DCFL,
Other Agencies
24.5
27.6
Nutrition,
Library, Other
60.6
55.2
Facilities
& Technology
659.9
565.6
Special
Education
123.1
102.2
Education
Excellence
46.2
40.7
Other
General Education
5,195.3
4,655.5
General
Education
FY
2004
FY
2003
Category/Bill
Article
K-12 Projected
State Expenditures
Based on
November 2002 Forecast