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Initiative: Transfers one Education Team Coordinator position from | the Learning Systems program to the Support Systems program. |
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| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
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| | Personal Services | $92,872 | $94,328 |
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| FEDERAL EXPENDITURES FUND TOTAL | $92,872 | $94,328 |
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| Initiative: Provides funding to assist in meeting state match | requirements for the school nutrition program in the Support | Systems program by reducing funding for reading recovery services | in the Educational Restructuring and Improvements program. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| GENERAL FUND TOTAL | $50,530 | $71,536 |
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| Management Information Systems 0838 |
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| Initiative: Establishes one Education Specialist III position to | implement development of essential programs and services. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
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| | Personal Services | $67,913 | $73,124 |
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| GENERAL FUND TOTAL | $76,658 | $77,169 |
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| Management Information Systems 0838 |
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| 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. |
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| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
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| | Personal Services | $69,001 | $73,811 |
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| GENERAL FUND TOTAL | $69,001 | $73,811 |
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| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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