Voucher Impact 2018-19

	A	B	C	D	E	F	G	H	I	J	K	L
1	FY	General Fund	Education	Tuition Support	Health and Human Services	Transportation	Economic Development	Convservation and Environment	Public Safety	General Government	Distributions	Construction

2	2009-10	$ 13,571,367,554.00	$ 9,175,200,000.00	$6,420,765,650.00	$ 2,630,700,000.00	N/A	$ 57,200,000.00	$ 87,156,798.00	$ 780,772,366.00	$ 486,701,236.00	$ 147,800,000.00	$ 210,454,548.00
3	2010-11	$ 14,112,957,471.00	$ 9,338,700,000.00	$6,558,700,000.00	$ 2,943,600,000.00	N/A	$ 56,700,000.00	$ 87,151,798.00	$ 795,697,103.00	$ 534,059,015.00	$ 152,800,000.00	$ 208,828,852.00
4	2011-12	$ 13,980,700,000.00	$ 8,981,400,000.00	$6,262,800,000.00	$ 3,092,400,000.00	$ 42,600,000.00	$ 51,200,000.00	$ 91,300,000.00	$ 818,400,000.00	$ 733,800,000.00	$ 169,600,000.00	$ 270,129,352.00
5	2012-13	$ 14,317,600,000.00	$ 9,053,700,000.00	$6,308,700,000.00	$ 3,259,500,000.00	$ 42,600,000.00	$ 61,200,000.00	$ 90,500,000.00	$ 826,100,000.00	$ 814,300,000.00	$ 169,600,000.00	$ 261,918,733.00
6	2013-14	$ 15,158,197,540.00	$ 9,605,055,556.00	$6,644,500,000.00	$ 3,225,410,250.00	$ 42,581,051.00	$ 96,449,787.00	$ 107,244,882.00	$ 982,288,889.00	$ 780,863,437.00	$ 318,303,688.00	$ 383,107,367.00
7	2014-15	$ 15,377,983,382.00	$ 9,694,758,225.00	$6,714,400,000.00	$ 3,412,281,050.00	$ 42,581,051.00	$ 96,514,093.00	$ 88,379,837.00	$ 986,363,395.00	$ 776,202,043.00	$ 280,903,688.00	$ 361,293,786.00
8	2015-16	$ 15,377,000,000.00	$ 9,870,900,000.00	$6,849,703,000.00	$ 3,288,500,000.00	$ 43,000,000.00	$ 95,300,000.00	$ 110,200,000.00	$ 1,018,800,000.00	$ 779,900,000.00	$ 170,400,000.00	$ 287,147,784.00
9	2016-17	$ 15,814,400,000.00	$ 10,065,100,000.00	$7,017,427,000.00	$ 3,512,000,000.00	$ 44,000,000.00	$ 96,100,000.00	$ 104,100,000.00	$ 1,020,600,000.00	$ 809,900,000.00	$ 162,600,000.00	$ 290,047,269.00
10	2017-18	$ 15,853,400,000.00	$ 10,221,500,000.00	$7,075,593,750.00	$ 3,462,400,000.00	$ 47,000,000.00	$ 123,600,000.00	$ 114,700,000.00	$ 1,046,400,000.00	$ 762,200,000.00	$ 75,500,000.00	$ 305,020,168.00
11	2018-19	$ 16,416,400,000.00	$ 10,398,500,000.00	$7,198,643,750.00	$ 3,775,300,000.00	$ 48,000,000.00	$ 143,300,000.00	$ 100,300,000.00	$ 1,094,900,000.00	$ 780,600,000.00	$ 75,500,000.00	$ 373,730,162.00
12	Rate of Change From 1/10 to 10/18 (CPI Rate 16.71%)	20.96%	13.33%	12.12%	43.51%	N/A	150.52%	15.08%	40.23%	60.39%	-48.92%	77.58%
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22	FY	Tuition Support	If Tuition grew at 16.71%
23	2009-10	$6,420,765,650.00	$6,420,765,650.00
24	2010-11	$6,558,700,000.00
25	2011-12	$6,262,800,000.00
26	2012-13	$6,308,700,000.00
27	2013-14	$6,644,500,000.00
28	2014-15	$6,714,400,000.00
29	2015-16	$6,849,703,000.00
30	2016-17	$7,017,427,000.00
31	2017-18	$7,075,593,750.00		Difference
32	2018-19	$7,198,643,750.00	$7,493,675,590.12	$295,031,840.12
33	Rate of Change From 1/10 to 10/18 (CPI Rate 16.71%)	12.12%
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