$26 million (which is where we were in December)
Ch. 70 of $193 million
city contribution of $93 million
Total from all sources of $319 million
State is covering entirety of their contribution to the foundation
State contribution going down by $1.7 million, as expected, due to the charter reimbursement tapering off
City contribution is ASSUMED TO BE going up by the FY11 growth factor ($2.5 million)
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