Initiative: Provides funding for reclassification of one Education Specialist II position to one Education Specialist III position.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $884 $4,544

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $884 $4,544

Learning Systems 0839

Initiative: Continues one project Education Specialist III position, established by Financial Order 001920 F6 approved June 9, 2005. This position ends June 15, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $17,043 $90,636

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $17,043 $90,636

Learning Systems 0839

Initiative: Transfers 70% of one Education Specialist III position from the Learning Systems program to the Regional Services program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($47,540) ($51,188)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($47,540) ($51,188)

Regional Services 0840

Initiative: Transfers 70% of one Education Specialist III position from the Learning Systems program to the Regional Services program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $47,540 $51,188

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $47,540 $51,188

Regional Services 0840

Initiative: Reestablishes allocation for the Mathematics and Science Partnerships federal grant program.