| | | GENERAL FUND TOTAL | $162,046 | $141,515 |
|
| | | ADMINISTRATIVE AND FINANCIAL SERVICES, |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $330,918 | $304,304 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $330,918 | $304,304 |
|
| | | General Purpose Aid for Local Schools 0308 |
|
| | | Initiative: Provides funds for the Fund for the Efficient | | Delivery of Educational Services. Funds appropriated in fiscal | | year 2005-06 only are to be used to provide transition | | adjustments in order to minimize the adverse fiscal impact that | | may be experienced by some municipalities as a result of the | | phase-in of the essential programs and services model. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $6,962,382 | $6,194,152 |
|
| | | GENERAL FUND TOTAL | $6,962,382 | $6,194,152 |
|
| | | General Purpose Aid for Local Schools 0308 |
|
| | | Initiative: Appropriates funds in fiscal year 2005-06 in order | | to provide additional subsidy to local school units and | | deappropriates funds in fiscal year 2006-07 due to revised | | projections of the amount of subsidy required to fund the State's | | share of the cost of essential programs and services. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $6,463,417 | ($5,963,417) |
|
| | | GENERAL FUND TOTAL | $6,463,417 | ($5,963,417) |
|
| | | Fund for the Efficient Delivery of Educational Services |
|
| | | Initiative: Allocates funds for the Fund for the Efficient | | Delivery of Educational Services. Funds appropriated in fiscal | | year 2005-06 only are to be used to provide transition | | adjustments in order to minimize the adverse fiscal impact that | | may be experienced by some municipalities as a result of the | | phase-in of the essential programs and services model. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
|
