Initiative: Reduces funding for grants in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($33,898) ($72,411)

____________ ____________

GENERAL FUND TOTAL ($33,898) ($72,411)

Magnet Schools 0791

Initiative: Reduces funding for grants in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($4,460) ($44,379)

____________ ____________

GENERAL FUND TOTAL ($4,460) ($44,379)

Retired Teachers' Health Insurance 0854

Initiative: Reduces funding from savings due to lower than anticipated health insurance rates.

GENERAL FUND 2005-06 2006-07

All Other ($923,609) ($2,041,176)

____________ ____________

GENERAL FUND TOTAL ($923,609) ($2,041,176)

Retired Teachers' Health Insurance 0854

Initiative: Reduces funding for retired teachers' health insurance to reflect savings that will accrue when the federal Medicare Prescription Drug, Improvement, and Modernization Act of 2003 takes effect and provides prescription drug coverage for eligible retired teachers.

GENERAL FUND 2005-06 2006-07

All Other $0 ($725,000)

____________ ____________

GENERAL FUND TOTAL $0 ($725,000)

Fund for the Efficient Delivery of Educational Services Z005

Initiative: Corrects Public Law 2005, chapter 2, Part I to more accurately reflect the transition adjustments to be funded from the General Purpose Aid for Local Schools program and not by the Fund for the Efficient Delivery of Educational Services.