Personal Services ($22,309) ($23,812)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($22,309) ($23,812)

Management Information Systems 0838

Initiative: Transfers one Education Specialist III position from the Technology account in the Leadership program 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 $67,913 $73,124

____________ ____________

GENERAL FUND TOTAL $67,913 $73,124

Management Information Systems 0838

Initiative: Establishes one limited-period Education/Team Policy Director position, one limited-period Education Specialist III position and one limited-period Administrative Assistant position to be funded as part of technology initiatives within essential programs and services through June 15, 2007.

GENERAL FUND 2005-06 2006-07

Personal Services $263,274 $274,397

All Other $24,000 $12,000

____________ ____________

GENERAL FUND TOTAL $287,274 $286,397

Learning Systems 0839

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

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($92,872) ($94,328)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($92,872) ($94,328)

Learning Systems 0839

Initiative: Transfers 12% of one Education Specialist II position from the Truancy, Dropout and Alternative Education account to