Positions - Legislative Count (0.000) (1.000)

Personal Services 0 45,133

__________ __________

Federal Expenditures Fund Total 0 45,133

Learning Systems 0839

Initiative: Allocates funds for the reallocation of the cost of an Education Specialist III position. Seventy percent of the cost of the position will be allocated to the Learning Systems program and 30% of the cost will be allocated to the Regional Services program.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 48,326

__________ __________

Federal Expenditures Fund Total 0 48,326

Learning Systems 0839

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 transfer of 5% of an Education Specialist II position from the Truancy, Dropout and Alternative Education program, Other Special Revenue Funds account 014 05A 0839 01, to the federal McKinney Homeless Assistance account 013 05A 0839 01.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 3,800 3,812

__________ __________

Federal Expenditures Fund Total 3,800 3,812

Other Special Revenue Funds 2003-04 2004-05

Personal Services (3,800) (3,812)

__________ __________

Other Special Revenue Funds Total (3,800) (3,812)

Learning Systems 0839