| | |
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 |
|
| | | Personal Services | $9,339 | $9,625 |
|
| | | GENERAL FUND TOTAL | $9,339 | $9,625 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1 | $0 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | ($9,340) | ($9,625) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($9,340) | ($9,625) |
|
| | | 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 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $67,913 | $73,124 |
|
| | | GENERAL FUND TOTAL | $67,913 | $73,124 |
|
| | | 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 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $67,913 | $73,124 |
|
| | | GENERAL FUND TOTAL | $67,913 | $73,124 |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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