All Other ($73,501) ($73,501)

__________ __________

GENERAL FUND TOTAL ($73,501) ($73,501)

Professional Development 0859

Initiative: Reduces funding for professional development.

GENERAL FUND 2005-06 2006-07

All Other ($100,000) ($100,000)

__________ __________

GENERAL FUND TOTAL ($100,000) ($100,000)

Leadership 0836

Initiative: Reduces All Other funding in this program.

GENERAL FUND 2005-06 2006-07

All Other ($8,421) ($8,421)

__________ __________

GENERAL FUND TOTAL ($8,421) ($8,421)

Support Systems 0837

Initiative: Transfers one Public Service Manager II position and one contracted position to the School Revolving Renovation Fund administration account.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($107,677) ($109,742)

All Other ($72,280) ($72,280)

__________ __________

GENERAL FUND TOTAL ($179,957) ($182,022)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $107,677 $109,742

All Other $72,280 $72,280

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $179,957 $182,022

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($636,771) ($652,842)

OTHER SPECIAL REVENUE FUNDS $179,957 $182,022

__________ __________