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EXPENDITURES BY FUNDING SOURCE 44 <br /> 56.4M <br /> 53,3M 53.OM1 <br /> 46.7M 49'91 <br /> 000-0000 <br /> 50.0x,-] 46.3 M 47,0aw- <br /> C'1 <br /> 43.9M <br /> 40.9 M <br /> 40.OM .66,6M 63.2M <br /> LOCAL BUDGET IMPACTS FY 2023 FY2024 FY2025 FY2026 <br /> 30 OM Mental Health 9,623 68,023 93,223 94,333 <br /> Exceptional Children 1,710,105 2,122,955 2,267,327 2,311,215 <br /> 20.0N1 Limited English Proficiency 274,123 387,104 595,656 649,998 <br /> TOTAL 1,993,851 2,578,082 2,956,206 3,055,546 <br /> 9.3M 9,1M <br /> 10.0m 4...2 2 1 6.3M 5.9M <br /> fi <br /> 2..79 yxy��I <br /> 0.01 <br /> 2020 2021 2022 2023. 2024 2025 <br /> —dr—State Local Federal <br />