GENERAL FUND 2005-06 2006-07

Personal Services $9,339 $9,625

____________ ____________

GENERAL FUND TOTAL $9,339 $9,625

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $1 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $1 $0

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($9,340) ($9,625)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($9,340) ($9,625)

Learning Systems 0839

Initiative: Establishes one Education Specialist III position in the Learning Systems program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program. This position will serve as a physical education consultant for the "Learning Results" program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $67,913 $73,124

____________ ____________

GENERAL FUND TOTAL $67,913 $73,124

Regional Services 0840

Initiative: Establishes one Education Specialist III position in the Regional Services program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program. This position will serve as a visual and performing arts consultant.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $67,913 $73,124

____________ ____________

GENERAL FUND TOTAL $67,913 $73,124

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07