DEPARTMENT TOTAL - ALL FUNDS $320,000

EDUCATION, DEPARTMENT OF

LEADERSHIP 0836

Initiative: Provides funding for Leadership Team operations.

GENERAL FUND 2004-05

All Other $80,000

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GENERAL FUND TOTAL $80,000

SUPPORT SYSTEMS 0837

Initiative: Transfers one Education Team Coordinator position from the Learning Systems program to the Support Systems program.

FEDERAL EXPENDITURES FUND 2004-05

Positions - LEGISLATIVE COUNT 1.000

Personal Services $83,464

____________

FEDERAL EXPENDITURES FUND TOTAL $83,464

SUPPORT SYSTEMS 0837

Initiative: Provides funding for Support Systems operations to provide the required state match for the federal school nutrition program.

GENERAL FUND 2004-05

All Other $30,000

____________

GENERAL FUND TOTAL $30,000

LEARNING SYSTEMS 0839

Initiative: Transfers one Education Team Coordinator position from the Learning Systems program to the Support Systems program.

FEDERAL EXPENDITURES FUND 2004-05

Positions - LEGISLATIVE COUNT (1.000)

Personal Services ($83,464)

____________

FEDERAL EXPENDITURES FUND TOTAL ($83,464)

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05