ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 (503)

OTHER SPECIAL REVENUE FUNDS (408,100) (402,288)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (408,100) (402,791)

EDUCATION, DEPARTMENT OF

General Purpose Aid For Local Schools 0308

Initiative: Provides additional funding for general purpose aid for local schools.

General Fund 2003-04 2004-05

All Other 0 9,049,331

__________ __________

General Fund Total 0 9,049,331

Adult Education 0364

Initiative: Appropriates funds to increase the state subsidy for adult education in fiscal year 2004-05 to reflect level funding from fiscal year 2003-04.

General Fund 2003-04 2004-05

All Other 0 87,000

__________ __________

General Fund Total 0 87,000

Support Systems 0837

Initiative: Provides funding for the transfer of 70% of an Education Specialist II position from the Support Systems program to Learning Systems.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 (45,257)

__________ __________

Federal Expenditures Fund Total 0 (45,257)

Learning Systems 0839

Initiative: Provides funding for the establishment of one Clerk Typist III position for support of the federal No Child Left Behind Act Reading First program.