1/15/2003
43
Special Education Budget
–Special Education Programs
–Based on November 2002 Forecast
8.9
8.3
Transition-Disabled Rev.
659.9
565.6
Total
1.0
1.0
Other Special Education
.2
.2
Home-Based Travel
1.9
1.7
Special Pupil Aid
95.1
60.1
Excess Cost Aid
$552.9
$494.4
Special Ed..Revenue
FY 2004
FY 2003
Program