He added: "Further reductions to departmental budgets amounting to £87m will be required as a consequence of welfare reform not progressing.
The NASUWT said personal budgets amounted to vouchers which were about opening up a market in the provision of SEN care, rather than ensuring children were properly catered for.
The budgeted amount does not include money for art.
The rescue effort eventually ballooned to $700 million, more than four times the budgeted amount.
And in the rare instance when taxpayers reject a school budget, the statutory contingent budget is essentially the previous year's budgeted amount.
In February, I plan to automate things so that the ING accounts pull the budgeted amount of money over from our main checking account each month.
The vast majority of the overtime, $19.7 million, was attributed to the Health and Hospitals System, where overtime costs ran nearly twice the budgeted amount.
Fuel costs are projected to be $88 million higher than anticipated this year, while real estate tax revenue is expected to be $201 million below the budgeted amount.
The Pentagon estimates that China's actual military spending is much higher, perhaps twice the officially budgeted amount, as much as seven times India's defense outlay.
