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Annual General Fund Budgeted Appropriations for Education
<br />Fiscal Year Ending 2007 is the first year that includes funding for School Resource Officers (SROs)
<br />annual general fund appropriations for educationgf approps by year
<br />General
<br />Fund
<br />Dedicated to
<br />School
<br />Health
<br />Nurses,
<br />Education
<br />Education %
<br />Fiscal
<br />Current
<br />Annual
<br />Annual
<br />School Social
<br />niiall,'.
<br />Total Original
<br />% of Total
<br />Total Actual
<br />of Total GF
<br />Year
<br />Expense
<br />�A�niuiiif%
<br />Recurring
<br />Long Range
<br />Afihual%
<br />Capital
<br />�/o
<br />Workers &
<br />Fair Funding
<br />��'-`PX
<br />Total
<br />Ann, '1,%
<br />General Fund
<br />GF
<br />General Fund
<br />Actual
<br />Ending
<br />Appropriation
<br />ncrease-Y,
<br />Capital
<br />Increase!
<br />Debt Service
<br />Capital
<br />-Ificreiase'
<br />Reserve
<br />cirellie
<br />SRO's
<br />Reserve
<br />-In i i
<br />c
<br />Funding
<br />creak�
<br />Budget
<br />Budget
<br />Expenditures
<br />Expenditures
<br />1990
<br />$11,403,943
<br />$1,500,000
<br />$1,792,275
<br />$3,450 300
<br />$0
<br />$0
<br />$0
<br />$18,146518
<br />$42,494,467
<br />. 42.70%
<br />$42,893,978
<br />42.32%
<br />1991
<br />$13,057,549
<br />$1,500,000
<br />-0.00%
<br />$2,636,842
<br />.12%
<br />$2,044,661
<br />0 .74%
<br />$0
<br />$0
<br />$0
<br />$19,239,052
<br />$46,351, 500
<br />41.51%1
<br />$46,433,927
<br />41.43%
<br />1992
<br />$14,861,157
<br />13.81%
<br />$1,500,000
<br />$2,963,400
<br />-12.38%
<br />$1,827,627
<br />710.61%
<br />$o
<br />$0
<br />$0
<br />$21,152,184
<br />0.94%
<br />$50,935,148
<br />41.53%
<br />$50,766,558
<br />41.67%
<br />19931
<br />$15,713,450
<br />-7 4
<br />$1,500,000
<br />b.000/.
<br />$2,879,475
<br />$2,603,953
<br />A8%1
<br />$0
<br />so
<br />$0
<br />$22,696,878
<br />�,-730%
<br />$53,887,298
<br />42.12%
<br />$53,602,486
<br />42.34%
<br />19941
<br />$17,258,306
<br />9.6%
<br />$1,500,006
<br />$4,879,002
<br />'-69.40/
<br />$2,606,048
<br />o .08%
<br />$0
<br />so
<br />$0
<br />$26,243,356
<br />o
<br />$60,852,952
<br />43.13%
<br />$60,335,843
<br />43.50%
<br />19951
<br />$19,098,062
<br />1 6%
<br />$1,500,000
<br />$5,717,540
<br />4: 6%
<br />$1,408,581
<br />5.95%
<br />$0
<br />$0
<br />$0
<br />$27,724,183
<br />5.64%
<br />$66,581,662
<br />41.64%,
<br />$66,523,525
<br />41,68%
<br />19961
<br />$21,175,309
<br />.-1 0.88%
<br />1,500,0
<br />$ 00
<br />$8,524,408
<br />49:09% ;
<br />$3,049,7 49
<br />1 1%
<br />$476,048
<br />$0
<br />$0
<br />$34,725,514
<br />25.25P/o
<br />$73,099,271
<br />47.50%
<br />$71,859,431
<br />48.32%
<br />19971
<br />$24,604,074
<br />-1619%
<br />$1,624,500
<br />8.30%1
<br />$8,318,118
<br />:�;2.42%
<br />$4,058,571
<br />108%
<br />$494,442
<br />8 6 %
<br />$0
<br />$0
<br />$39,099,705
<br />1 2.00%
<br />$79,259,530
<br />49.33%
<br />$79,203,651
<br />49.37%
<br />19981
<br />$27,197,822
<br />.540%
<br />46-
<br />$1,856,528
<br />428%
<br />$8,767,6 60
<br />'40%
<br />$1,999,147
<br />�o 740/
<br />$618,884
<br />-,25.17%o
<br />$0
<br />$0
<br />$40,440,041
<br />-----3A3-/.l
<br />$95,483,019
<br />47.31%
<br />$83,596,066
<br />48.38%
<br />19991
<br />$30,422,520
<br />11.86%
<br />$1,949,652
<br />3.02%
<br />$9,318,087
<br />..:6.28%
<br />$2,353,225
<br />17:71% %-'
<br />$649,884
<br />%1
<br />so
<br />�,
<br />$0
<br />$44,693,368
<br />:46.52%
<br />$92,685,103
<br />48.22%1
<br />$90,236,702
<br />49.53%
<br />20001
<br />$34,537,104
<br />%
<br />$2,043,675
<br />",,'4.82%
<br />$8,968,305
<br />'k75
<br />$2,595,266
<br />10.29%
<br />$227,075
<br />5.06%
<br />$0
<br />$0
<br />$48,371,425
<br />-
<br />"' %.23%
<br />$100,241,148
<br />48.26%
<br />$98,209,170
<br />49.25%
<br />20011
<br />$38,348,740
<br />1.04%
<br />$2,144,913
<br />X4.95%
<br />$11,554,060
<br />-�',,J'.-J8.83%*
<br />$1,601,770
<br />$235,620
<br />$0
<br />$o
<br />$53,885,103
<br />11.40%
<br />$108,982,427
<br />49.44%
<br />$110,437,874
<br />48.79%
<br />20021
<br />$40,785,632
<br />$2,222,832
<br />$13,521,025
<br />bb%
<br />$943,079
<br />--,`�-41 A2 %
<br />$0
<br />---"4 60.00%
<br />$115,726
<br />$0
<br />$57,588,294
<br />%j6. 87%
<br />1 1 131,808
<br />$1 7,
<br />49.17%
<br />$115,987,878
<br />49.65%1
<br />20031
<br />$42,293,960
<br />--330%
<br />$1,856,397
<br />.49%
<br />r46-
<br />$14,008,972
<br />A
<br />9
<br />$1,095,7 0
<br />6-
<br />.1,9%
<br />$o
<br />$162,215
<br />0.17%
<br />$0
<br />$59417,334
<br />18%
<br />$ 119,187,150
<br />49.85%
<br />$118,626,834
<br />50.09%
<br />20041
<br />$44,684,324
<br />AS%
<br />$1,777,284
<br />$14,304,364
<br />1%
<br />$1,834,981
<br />4
<br />"6T 6%'
<br />$0
<br />$292,206
<br />0.14%
<br />$0
<br />$62,893,159
<br />8
<br />$128,972,522
<br />48.76%
<br />$129,324,872
<br />48.63%
<br />20051
<br />$46,736,614
<br />396/0
<br />$2,015,654
<br />`41411/.
<br />J'�
<br />$14,818,840
<br />0%%
<br />$2,385,864
<br />30.02%
<br />$0
<br />$552,567
<br />o
<br />$0
<br />$66,509,539
<br />A, 0
<br />.75 16
<br />$136,408,768
<br />48.76%
<br />$136,094,787
<br />48.87%
<br />0 06
<br />$49,981,296
<br />-0.946/o
<br />$2,290,258
<br />.6No
<br />$14,696,064
<br />1 ,93%1
<br />$4,444,072
<br />;86.,2, 7%l
<br />$0
<br />$797,016
<br />-7
<br />$0
<br />$72,208,706
<br />-.8.
<br />$149,856,874
<br />1 48.19%
<br />$ 149,121,006
<br />E2O7
<br />0
<br />$53,793,744
<br />$2,400 00
<br />10
<br />$17,599,568
<br />$4,155,562
<br />so
<br />$1,497,519
<br />V-4
<br />1 7-"89%
<br />$800,000
<br />$ 80,246,393
<br />%
<br />$163,473,184
<br />49.09%
<br />Not available
<br />Fiscal Year Ending 2007 is the first year that includes funding for School Resource Officers (SROs)
<br />annual general fund appropriations for educationgf approps by year
<br />
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