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Program 060

SPI - Transitional Bilingual Instruction

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																																		54,810								54,810
Supplemental Changes
Enrollment/Workload Changes																																		190								190
Subtotal - Supplemental Changes																																		190								190
Total Proposed Budget																																		55,000								55,000
Difference																																		190								190
Percent Change from Current Biennium																																		.3%								.3%

Supplemental Changes

Enrollment/Workload Changes
Estimated bilingual enrollments are increased by 393 students in the 1996-97 school year (from 46,273 to 46,456 students).