____________ ____________

GENERAL FUND TOTAL $50,530 $71,536

Management Information Systems 0838

Initiative: Establishes one Education Specialist III position to implement development of essential programs and services.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $67,913 $73,124

All Other $8,745 $4,045

____________ ____________

GENERAL FUND TOTAL $76,658 $77,169

Management Information Systems 0838

Initiative: Transfers one Information System Support Specialist position from the IASA Title VI account to the Management Information - Division of account within the Management Information Systems program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $69,001 $73,811

____________ ____________

GENERAL FUND TOTAL $69,001 $73,811

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($69,001) ($73,811)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($69,001) ($73,811)

Management Information Systems 0838

Initiative: Transfers 35% of one Education Specialist III position from the IASA Title VI account to the Management Information - Division of account within the Management Information Systems program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.

GENERAL FUND 2005-06 2006-07

Personal Services $22,309 $23,812

____________ ____________

GENERAL FUND TOTAL $22,309 $23,812