| | |
Initiative: Provides for the allocation of funds for one limited | | period Education Team and Policy Director position, one limited | | period Education Team Coordinator position and one limited period | | Administrative Assistant position for the Maine Learning Technology | | Initiative. These positions will end on June 18, 2005. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | 266,297 | 269,789 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 373,693 | 378,507 |
|
| | | Initiative: Provides for the adjustment of allocations to | | transfer one Education Specialist II position into the | | IDEA/School Age account to reflect correctly the work being done | | in that account. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (3,671) | (3,662) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | (3,671) | (3,662) |
|
| | | Initiative: Provides for the allocation of funds to correspond | | with current level of program activity. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 574,000 | 600,000 |
|
| | | Initiative: Provides for the allocation to transfer positions and | | funding from Title III Technology Literacy Challenge Fund account | | to the new No Child Left Behind Act Technology account. Position | | detail is on file. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (2.000) | (2.000) |
|
| | | Personal Services | 158,609 | 159,142 |
|
| | | All Other | | 2,250,907 | 2,295,926 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 2,409,516 | 2,455,068 |
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