Other Special Revenue Funds Total 0 0

DIRIGO HEALTH

DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 0 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 0

EDUCATION, DEPARTMENT OF

Preschool Handicapped 0449

Initiative: Provides funding for the transfer of an Education Specialist II position to the Preschool Handicapped program from the Learning Systems program.

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 73,243

__________ __________

Federal Expenditures Fund Total 0 73,243

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.

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 45,133

__________ __________

Federal Expenditures Fund Total 0 45,133

Learning Systems 0839