Budget Analysis ... Biennium 1989 Vol 2

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Federal funding is available to a program on a three-year basis and requires an application and implementation process. After three years, a new process must be instituted. Some centers did not utilize the funds available to them in fiscal 1986 and, therefore, generated very small amounts of their budgets from federal vo-ed funds. General fund or local mill levy funds are utilized when federal vo-ed funds are not secured. LFA current level includes figures that represent available fiscal 1986 f...ederal vo-ed funds for fiscal 1988. Figures are proportionately adjusted for fiscal 1989 to reflect higher federal vo-ed revenue for those centers generating a smaller portion of their budget from federal funds in fiscal 1988.
E-52 POST SECONDARY VOCATIONAL TECHNICAL CENTERS Page 7 POSTSECONDARY VOCATIONAL TECHNICAL CENTERS Actual Appropriated - - Current Level - - '/. Change Fiscal Fiscal Fiscal Fiscal 1987-89 Expenditures by Center 1986 $1,658,974 1987 1988 $1,686,282 1989 $1,677,076 Biennium Billings $1,736,993 (1.0) Butte 1,323,227 1,349,012 1,377,458 1,364,903 2.6 Great Falls 1,471,761 1,445,418 1,408,808 1,398,560 (3.8) Helena 2,080,609 2,092,055 2,099,673 2,090,012 0.4 Missoula 1,990,336 1,973,014 1,913,227 1,908,331 (3.6) Total Expenditures $8,524,907 $8,596,492 $8,485,448 $8,438,882 (1.1) Fund Sources General Fund $4,640,674 $4,260,472 $4,374,971 $3,952,739 (6.41 Tuition Fees 1 ,496,675 1,544,765 1,707,075 1 , 782 , 945 14.7 County Millage 903,288 868,314 800,291 808,294 (9.2) Education Trust 895,000 1,115,467 795,637 856 .


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