| | |
Initiative: Transfers one Education Team Coordinator position from | | the Learning Systems program to the Support Systems program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $92,872 | $94,328 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $92,872 | $94,328 |
|
| | | Initiative: Provides funding to assist in meeting state match | | requirements for the school nutrition program in the Support | | Systems program by reducing funding for reading recovery services | | in the Educational Restructuring and Improvements program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $50,530 | $71,536 |
|
| | | Management Information Systems 0838 |
|
| | | Initiative: Establishes one Education Specialist III position to | | implement development of essential programs and services. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $67,913 | $73,124 |
|
| | | GENERAL FUND TOTAL | $76,658 | $77,169 |
|
| | | Management Information Systems 0838 |
|
| | | 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 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $69,001 | $73,811 |
|
| | | GENERAL FUND TOTAL | $69,001 | $73,811 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
|
