| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($69,001) | ($73,811) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($69,001) | ($73,811) |
|
| | | Management Information Systems 0838 |
|
| | | 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 |
|
| | | Personal Services | $22,309 | $23,812 |
|
| | | GENERAL FUND TOTAL | $22,309 | $23,812 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($22,309) | ($23,812) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($22,309) | ($23,812) |
|
| | | Management Information Systems 0838 |
|
| | | Initiative: Transfers one Education Specialist III position from | | the Technology account in the Leadership program 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 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $67,913 | $73,124 |
|
| | | GENERAL FUND TOTAL | $67,913 | $73,124 |
|
| | | Management Information Systems 0838 |
|
| | | Initiative: Establishes one limited-period Education/Team Policy | | Director position, one limited-period Education Specialist III | | position and one limited-period Administrative Assistant position | | to be funded as part of technology initiatives within essential | | programs and services through June 15, 2007. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $263,274 | $274,397 |
|
|
