| | | GENERAL FUND TOTAL | ($50,530) | ($71,536) |
|
| | | Educational Restructuring and Improvements 0737 |
|
| | | Initiative: Provides funding for the Leadership program by | | reducing funding from reading recovery services within the | | Educational Restructuring and Improvements program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($80,000) | ($80,000) |
|
| | | GENERAL FUND TOTAL | ($80,000) | ($80,000) |
|
| | | Educational Restructuring and Improvements 0737 |
|
| | | Initiative: Transfers 12% of one Education Specialist II position | | from the Truancy, Dropout and Alternative Ed account to the | | Education - Learning Systems account within the Learning Systems | | program by reducing funding for reading recovery services within | | the Educational Restructuring and Improvements program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($9,339) | ($9,625) |
|
| | | GENERAL FUND TOTAL | ($9,339) | ($9,625) |
|
| | | Educational Restructuring and Improvements 0737 |
|
| | | Initiative: Establishes one Education Specialist III position in | | the Learning Systems program by reducing funding for reading | | recovery services within the Educational Restructuring and | | Improvements program. This position will serve as a physical | | education consultant for the "Learning Results" program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($67,913) | ($73,124) |
|
| | | GENERAL FUND TOTAL | ($67,913) | ($73,124) |
|
| | | Educational Restructuring and Improvements 0737 |
|
| | | Initiative: Establishes one Education Specialist III position in | | the Regional Services program by reducing funding for reading | | recovery services within the Educational Restructuring and | | Improvements program. This position will serve as a visual and | | performing arts consultant. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($67,913) | ($73,124) |
|
|