District Budget Impact
These scenarios are provided to assist districts generally with budget planning. Several factors will change the final impact on each district.
Statewide
Scenario A: Governor’s Budget and Tax Proposal
|
Budget Cut
|
| Source |
Amount |
| State General Fund: |
218,000,000 |
| Deferral Buy-Down: |
218,000,000 |
| Net Apportionment Change: |
$0 |
Impact
|
Scenario B: Governor’s Budget, without Tax Package.
|
Budget Cut
|
| Source |
Amount |
| State General Fund: |
-$264,000,000 |
Impact
|
Lost FTES/Workload Reduction: |
-61,400 FTES (5.56%) |
Workload Reduction Percentage: |
5.56% |
Notes and Assumptions
Each district’s impact is calculated using the 2011-12 simulated workload reduction. Final impact will change based on policy decisions, actual 2011-12 workload reduction, and accounting adjustments by the Chancellor’s Office.