32 Board of Education General Fund Budget Request Compared to Governor's Budget FY2008-09 (Excluding Fixed Costs) ($ millions) BOE-Approved Budget Requests BOE Request Governor's Budget Difference Shortfalls $ 39.1 $ 23.7 $ 15.4 Weighted Student Formula 29.6 20.0 9.6 NCLB / Restructuring / School Redesign 12.4 7.3 5.1 Other Student Needs 2.1 1.4 0.7 Infrastructure / Technology 11.0 1.5 9.5 Equipment / Facilities 2.7 2.3 0.4 Enrollment 4.0 (0.2) 4.2 Risk Management 1.2 --- Recurring Items in Act 160/06 21.0 --- 21.0 Continuation of Specific Appropriations 3.9 1.0 2.9 Transfers 5.7 (0.2) 5.9 Total $ 132.7 $ 58.0 $ 74.7
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