GENERAL FUND TOTAL ($4,460) ($44,379)

Retired Teachers' Health Insurance 0854

Initiative: Provides funding for the increase in the state share of retired teachers' health insurance from 40% to 45%.

GENERAL FUND 2005-06 2006-07

All Other $1,880,154 $2,143,376

____________ ____________

GENERAL FUND TOTAL $1,880,154 $2,143,376

Retired Teachers' Health Insurance 0854

Initiative: Reduces funding from savings due to lower than anticipated health insurance rates.

GENERAL FUND 2005-06 2006-07

All Other ($923,609) ($2,041,176)

____________ ____________

GENERAL FUND TOTAL ($923,609) ($2,041,176)

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($55,593,086) ($70,289,892)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($55,593,086) ($70,289,892)

EDUCATION, STATE BOARD OF

State Board of Education 0614

Initiative: Reduces funding for technology expenditures to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($542) ($1,158)

____________ ____________

GENERAL FUND TOTAL ($542) ($1,158)

EDUCATION, STATE BOARD OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($542) ($1,158)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($542) ($1,158)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF