GENERAL FUND TOTAL $0 ($1,479,060)

General Purpose Aid for Local Schools 0308

Initiative: Adjusts General Purpose Aid for Local Schools funding as approved by the State Board of Education on December 15, 2004. This funding level is based on PL 2003, chapter 712 and the essential programs and services model and the mill expectation distribution model.

GENERAL FUND 2005-06 2006-07

All Other $504,459 ($516,524)

____________ ____________

GENERAL FUND TOTAL $504,459 ($516,524)

Adult Education 0364

Initiative: Reduces funding for rents, insurance, technology and grants in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($108,010) ($230,722)

____________ ____________

GENERAL FUND TOTAL ($108,010) ($230,722)

Preschool Handicapped 0449

Initiative: Reduces funding for rents, insurance, technology and grants in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($412,781) ($881,749)

____________ ____________

GENERAL FUND TOTAL ($412,781) ($881,749)

Preschool Handicapped 0449

Initiative: Reduces funding for Child Development Services from savings achieved through administrative and program cost efficiencies.

GENERAL FUND 2005-06 2006-07

All Other $0 ($6,500,000)

____________ ____________

GENERAL FUND TOTAL $0 ($6,500,000)

Educational Restructuring and Improvements 0737