GENERAL FUND 2005-06 2006-07

All Other ($67,913) ($73,124)

____________ ____________

GENERAL FUND TOTAL ($67,913) ($73,124)

Leadership 0836

Initiative: Provides funding for the Leadership program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.

GENERAL FUND 2005-06 2006-07

All Other $80,000 $80,000

____________ ____________

GENERAL FUND TOTAL $80,000 $80,000

Leadership 0836

Initiative: Transfers one Education Specialist III position from the Technology account in the Leadership program 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.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($67,913) ($73,124)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($67,913) ($73,124)

Support Systems 0837

Initiative: Provides funding in the Departmental Services account within the Support Systems program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $37,750 $37,750

All Other $216,028 $214,572

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $253,778 $252,322

Support Systems 0837