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
