| | | 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. |
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| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
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| | | Federal Expenditures Fund Total | 0 | 48,326 |
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| | | Initiative: Provides funding for the transfer of 70% of an | | Education Specialist II position from the Support Systems program | | to Learning Systems. |
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| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
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| | | Federal Expenditures Fund Total | 0 | 45,257 |
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| | | 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. |
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| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
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| | | Federal Expenditures Fund Total | 0 | 3,812 |
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| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
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| | | Personal Services | 0 | (3,812) |
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| | | Other Special Revenue Funds Total | 0 | (3,812) |
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| | | Initiative: Provides funding to establish an Education Specialist | | III position and an Education Specialist I position to work with | | the 21st Century federal grant program and the Children's | | Cabinet. Two vacant positions in the Department of Labor are | | proposed to be eliminated in order to provide the headcount | | necessary for these positions. The headcount and cost of the | | Education Specialist III position and 50% of the cost of the | | Education Specialist I position will be funded in the Individuals |
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