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Projected Budget Reductions 2011- 2012 <br />State Funding Reduction <br />Federal Funding Reduction <br />(Stabilization/Stimulus) <br />State Discretionary Reduction <br />Elimination of State Textbook Funding <br />(For the past 3 years) <br />Federal EduJobs Funding <br />(One time funding) <br />Total Projected Budget Reduction <br />- $3,341,919 <br />- $29382,759 <br />- $15485,386 <br />- $ 280,457 <br />$1,347,206 <br />- $691439315 <br />Budget Uncertainties for 2011 -2012 <br />The Governor's Budget Proposal Would Shift <br />Costs to the County and School Districts <br />Transportation: <br />Purchase of New Buses (Both Districts) $1,4639546 <br />Insurance for Buses $429000 <br />Employee Benefits: <br />Worker's Compensation Insurance $8659000 <br />24 <br />4/19/2011 <br />12 <br />