‘Sec. 5. Appropriations and allocations. The following appropriations and allocations are made.

EDUCATION, DEPARTMENT OF

PK-20 Curriculum, Instruction and Assessment Z081

Initiative: Eliminates one vacant Office Assistant II position from the PK-20 Curriculum, Instruction and Assessment program due to the responsibilities related to the certification of activities coordinators and certified nursing assistants being transferred from the Department of Education to the Department of Health and Human Services.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	0.000	(1.000)
Personal Services	$0	($52,015)
FEDERAL EXPENDITURES FUND TOTAL	$0	($52,015)

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS	2009-10	2010-11
FEDERAL EXPENDITURES FUND	$0	($52,015)
DEPARTMENT TOTAL - ALL FUNDS	$0	($52,015)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Division of Licensing and Regulatory Services Z036

Initiative: Appropriates funds for the costs of one Social Services Program Specialist II position to be established in the Division of Licensing and Regulatory Services to align the functions of the certified nursing assistant educational programs within one department.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$61,051
All Other	$0	$5,417
GENERAL FUND TOTAL	$0	$66,468

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
Personal Services	$0	$20,656
All Other	$0	$1,833
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$22,489

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS	2009-10	2010-11
GENERAL FUND	$0	$66,468
OTHER SPECIAL REVENUE FUNDS	$0	$22,489
DEPARTMENT TOTAL - ALL FUNDS	$0	$88,957

SECTION TOTALS	2009-10	2010-11
GENERAL FUND	$0	$66,468
FEDERAL EXPENDITURES FUND	$0	($52,015)
OTHER SPECIAL REVENUE FUNDS	$0	$22,489
SECTION TOTAL - ALL FUNDS	$0	$36,942

’