LD 468
pg. 320
Page 319 of 395 PUBLIC Law Chapter 12 Page 321 of 395
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LR 2149
Item 1

 
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.

 
Sec. YY-3. Appropriations and allocations. The following appropriations
and allocations are made.

 
EDUCATION, DEPARTMENT OF

 
Preschool Handicapped 0449

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

 
GENERAL FUND2005-062006-07

 
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 FUND2005-062006-07

 
All Other$0 ($6,500,000)

 
________________________

 
GENERAL FUND TOTAL$0 ($6,500,000)

 
Preschool Handicapped 0449

 
Initiative: Provides additional funds to support services within
the Child Development Services program.

 
GENERAL FUND2005-062006-07

 
All Other$0$200,000

 
________________________

 
GENERAL FUND TOTAL$0$200,000

 
EDUCATION, DEPARTMENT OF

 
DEPARTMENT TOTALS2005-062006-07

 
GENERAL FUND ($412,781) ($7,181,749)


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