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FISCAL 1997 CHERRY SHEET AIS ANALYSIS <br /> KASHPEE <br /> BMTED RECEIPTS <br /> SME FY96 FY97 <br /> PROGRAM DESCRIPTION CHERRY SHEET CHERRY SHEET DIFFERENCE <br /> I Chapter 70 1,059,730 1,126,466 66,736 <br /> 2 School TranSPOrtatMOn Pr <br /> School Tt-ansportation 168,865 147,650 -21,215 <br /> Reg School Transportation <br /> 3 Schml Construction 829,303 583,573 -245,730 <br /> 4 Retired Teachers" Pensions <br /> 5 Tuition of State Wards 3,473 5,306 1, 833 <br /> 6 Racial :ut <br /> Racial Imbalance <br /> Magnan Education <br /> Equal Educ 'Improvement <br /> 7 School lunch 8,451 8,636 165 <br /> 1 lottery 98,899 122,851 23,952 <br /> 2 Additional Assistance <br /> 3 Highway Fund 39,919 3 ,919 <br /> 4 Local Share of Racing Taxes <br /> 5 Regional Public Libraries <br /> 6 Police Career incentive <br /> 7 Urban Renewal Projects <br /> Fed Aid Urban Renewal <br /> Won Fed Urban Renewal <br /> Urban Revitalization <br /> 8 Veterans" Benefits 2,618 9,431 6, 813 <br /> 9 ozone a <br /> Veterans 6,765 7,742 9177 <br /> Blind Persons 794 1,050 256 <br /> Surviving a 201 202 1 <br /> 10 tions:: Elderly 3,596 3,543 -53 <br /> 11 State Owned Land 125,662 1431V 035 17,373 <br /> 12 Public Libraries 7,311 $,106 7915 <br /> TOTAL ESTIMATED RECEIPTS 2,355,5$7 2,217,510 -148,fl77 <br /> �I <br />