|
GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($80,000) | ($80,000) |
|
| GENERAL FUND TOTAL | ($80,000) | ($80,000) |
|
| Educational Restructuring and Improvements 0737 |
|
| Initiative: Establishes one Education Specialist III position in | the Regional Services program by reducing funding for reading | recovery services within the Educational Restructuring and | Improvements program. This position will serve as a visual and | performing arts consultant. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($67,913) | ($73,124) |
|
| GENERAL FUND TOTAL | ($67,913) | ($73,124) |
|
| Educational Restructuring and Improvements 0737 |
|
| Initiative: Transfers one Information System Support Specialist | position from the IASA Title VI account to the Management | Information - Division of account within the Management | Information Systems program by reducing funding for reading | recovery services within the Educational Restructuring and | Improvements program. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($69,001) | ($73,811) |
|
| GENERAL FUND TOTAL | ($69,001) | ($73,811) |
|
| Educational Restructuring and Improvements 0737 |
|
| Initiative: Transfers 35% of one Education Specialist III | position from the IASA Title VI account to the Management | Information - Division of account within the Management | Information Systems program by reducing funding for reading | recovery services within the Educational Restructuring and | Improvements program. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($22,309) | ($23,812) |
|
| GENERAL FUND TOTAL | ($22,309) | ($23,812) |
|
| Educational Restructuring and Improvements 0737 |
|
|