GENERAL FUND 2003-04 2004-05

Capital Expenditures (3,500) (3,600)

____________ ____________

GENERAL FUND TOTAL (3,500) (3,600)

Learning Systems 0839

Initiative: Provides for the adjustment of allocations to transfer 5% of the cost of 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

Regional Services 0840

Initiative: Provides for the establishment of one Programmer Analyst position, one Education Specialist II position and 2 Education Specialist III positions and the allocation to establish funding for a new federal grant program as part of the No Child Left Behind Act.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (4.000) (4.000)

Personal Services 317,413 322,929

All Other 4,007,500 4,007,500

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 4,324,913 4,330,429

Regional Services 0840

Initiative: Provides for the allocation of funds for the new Teacher Quality grant program as part of the new No Child Left Behind Act federal educational initiative.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 13,400,000 13,400,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 13,400,000 13,400,000

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,500) (3,600)