| | |
| 4. A fiscal analysis of the proposed restructuring plan. |
|
| | | Sec. YY-2. Reduction in funding. Funds deappropriated from the Child | | Development Services program within the Department of Education | | in fiscal year 2006-07 must be absorbed through administrative | | savings within the existing program and not through decreases in | | eligibility for program services or reductions in service | | benefits. |
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| | | Sec. YY-3. Appropriations and allocations. The following appropriations | | and allocations are made. |
|
| | | Preschool Handicapped 0449 |
|
| | | Initiative: Reduces funding for grants in order to maintain | | program costs within available resources. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($412,781) | ($881,749) |
|
| | | GENERAL FUND TOTAL | ($412,781) | ($881,749) |
|
| | | Preschool Handicapped 0449 |
|
| | | Initiative: Reduces funding for the Child Development Services | | System from savings achieved through administrative and program | | cost efficiencies. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | ($6,500,000) |
|
| | | Preschool Handicapped 0449 |
|
| | | Initiative: Provides additional funds to support services within | | the Child Development Services program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | $200,000 |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | ($412,781) | ($7,181,749) |
|
|