SUBCOMMITTEE ON EDUCATION

Subcommittee

Orig. FY'96
Appropriation

FY'97
Legislative
Adjustments

Governor's
Vetoes

Final FY'97
Appropriation

$ Change
From Orig.
FY'96

% Change
From Orig.
FY'96

Arts Council

$3,038,037

$339,065

- $341,065

$3,036,037

- $2,000

- 0.1%

Education, State Department of

$1,435,336,213

$104,363,561

- $9,960,927

$1,529,738,847 *

$94,402,634

6.6%

Educational Television Authority

$2,422,367

$95,994

$2,518,361

$95,994

4.0%

Higher Education, Regents for

$564,806,579

$71,520,000

- $120,000

$636,206,579 **

$71,400,000

12.6%

Land Office, Commissioners of

$5,000,000

$0

$5,000,000

$0

0.0%

Libraries, Department of

$5,041,625

$400,000

$5,441,625

$400,000

7.9%

Physician Manpower Training Commission

$5,190,508

$114,921

- $114,921

$5,190,508

$0

0.0%

Private Vocational Schools, Board of

$113,226

$6,591

$119,817

$6,591

5.8%

Science & Technology, Center for

$6,050,851

$3,003,112

- $3,003,112

$6,050,851

$0

0.0%

Science and Math, School of

$3,406,437

$604,120

$4,010,557

$604,120

17.7%

Teacher Preparation, Commission on

$146,715

$1,500,000

- $1,500,000

$146,715

$0

0.0%

Vocational Technical Education, Department

$87,760,898

$10,649,337

- $2,233,120

$96,177,115

$8,416,217

9.6%

SUBTOTAL

$2,118,313,456

$192,596,701

- $17,273,145

$2,293,637,012

$175,323,556

8.3%

* Includes funding of $291,207,095 directly apportioned to the HB 1017 Revolving Fund.

** Includes $31.5 million directed to Higher Education in Section 1 of HB 1810.