| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($226,070) | ($380,865) |
|
| GENERAL FUND TOTAL | ($226,070) | ($380,865) |
|
| Educational Restructuring and Improvements 0737 |
|
| Initiative: Reduces funding of Reading Recovery services within | the Educational Restructuring and Improvements program in order | to fund a portion of an increase in the Maine Education | Assessment contract costs. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($281,012) | ($82,979) |
|
| GENERAL FUND TOTAL | ($281,012) | ($82,979) |
|
| Initiative: Reduces funding for rents, insurance and technology | in order to maintain program costs within available resources. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| GENERAL FUND TOTAL | ($420) | ($897) |
|
| Initiative: Reduces funding for rents, insurance, technology and | grants in order to maintain program costs within available | resources. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($29,460) | ($62,929) |
|
| GENERAL FUND TOTAL | ($29,460) | ($62,929) |
|
| Management Information Systems 0838 |
|
| Initiative: Reduces funding for insurance and technology in order | to maintain program costs within available resources. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($4,179) | ($8,926) |
|
| GENERAL FUND TOTAL | ($4,179) | ($8,926) |
|
| Management Information Systems 0838 |
|
|