| | | with Disabilities Education Act (IDEA)/School Age account. The | | entire headcount and the remaining 50% of the cost of the | | Education Specialist I position will be funded in the Elementary | | and Secondary Education Act (ESEA) Chapter 1 Compensatory | | Education account. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (2.000) |
|
| | | Personal Services | 0 | 131,280 |
|
| | | Federal Expenditures Fund Total | 0 | 135,550 |
|
| | | Initiative: Provides funding for the transfer of an Educational | | 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) |
|
| | | Initiative: Provides funding for the establishment of one | | Administrative Secretary position and one Clerk Typist III | | position for support of the Standards, Assessment and Regional | | Services Team. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (2.000) |
|
| | | Federal Expenditures Fund Total | 0 | 93,972 |
|
| | | 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 |
|
| | | Federal Expenditures Fund Total | 0 | 20,709 |
|
|
