Untitled Document

Untitled Document

Major Program Cuts*

$
%
7061-0008 Chapter 70 Aid
(119,604,011)
-3.7%
7035-0004 Pupil Transportation Reimbursements
(51,840,000)
-100.0%
7030-1000 Early Childhood Grants
(20,058,602)
-21.2%
7030-1003 Early Literacy Programs
(18,328,088)
-100.0%
7035-0006 Regional School Transportation
(11,705,180)
-28.1%
7030-1002 Kindergarten Development Grants
(8,440,000)
-30.2%
7061-9404 MACS Low-Scoring Support
(5,000,000)
-10.0%
7053-1927 SIB. Pilot Program for Universal Feeding
(3,350,200)
-62.5%
Total
(238,326,081)

Major Program Increases*

$
%
7061-0012 Special Education Residential Programs/Circuit Breaker
44,525,262
63.1%
7061-0011 Foundation Reserve
7,000,000
Total
51,525,262
*From FY03 final budget (pre-9c cuts)