All Other ($80,000) ($80,000)

____________ ____________

GENERAL FUND TOTAL ($80,000) ($80,000)

Educational Restructuring and Improvements 0737

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

All Other ($67,913) ($73,124)

____________ ____________

GENERAL FUND TOTAL ($67,913) ($73,124)

Educational Restructuring and Improvements 0737

Initiative: Transfers one Information System Support Specialist position from the IASA Title VI account to the Management Information - Division of account within the Management Information Systems program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.

GENERAL FUND 2005-06 2006-07

All Other ($69,001) ($73,811)

____________ ____________

GENERAL FUND TOTAL ($69,001) ($73,811)

Educational Restructuring and Improvements 0737

Initiative: Transfers 35% of one Education Specialist III position from the IASA Title VI account to the Management Information - Division of account within the Management Information Systems program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.

GENERAL FUND 2005-06 2006-07

All Other ($22,309) ($23,812)

____________ ____________

GENERAL FUND TOTAL ($22,309) ($23,812)

Educational Restructuring and Improvements 0737