OTHER SPECIAL REVENUE FUNDS $391,824 $718,579

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DEPARTMENT TOTAL - ALL FUNDS $391,824 $718,579

EDUCATION, DEPARTMENT OF

Departmentwide 0026

Initiative: Corrects the line category reflected in Public Law 2005, chapter 12 for the reduction of funding from projected health insurance savings to schools attributable to reductions in hospital inpatient rates.

GENERAL FUND 2005-06 2006-07

Personal Services $0 $829,200

All Other $0 ($829,200)

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GENERAL FUND TOTAL $0

General Purpose Aid for Local Schools 0308

Initiative: Reduces funding from general purpose aid for local schools to establish one Education Specialist III position.

GENERAL FUND 2005-06 2006-07

All Other ($76,658) ($77,169)

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GENERAL FUND TOTAL ($76,658) ($77,169)

General Purpose Aid for Local Schools 0308

Initiative: Reduces funding from general purpose aid for local schools to establish positions in Management Information Systems.

GENERAL FUND 2005-06 2006-07

All Other ($287,274) ($286,397)

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GENERAL FUND TOTAL ($287,274) ($286,397)

Educational Restructuring and Improvements 0737

Initiative: Provides funding to assist in meeting state match requirements for the school nutrition program in the Support Systems program by reducing funding for reading recovery services in the Educational Restructuring and Improvements program.

GENERAL FUND 2005-06 2006-07

All Other ($50,530) ($71,536)

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