GENERAL FUND TOTAL $287,274 $286,397

Learning Systems 0839

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)

Learning Systems 0839

Initiative: Transfers 12% of one Education Specialist II position from the Truancy, Dropout and Alternative Education account to the Education - Learning Systems account within the Learning Systems program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $9,339 $9,625

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $9,339 $9,625

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($9,340) ($9,625)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($9,340) ($9,625)

Learning Systems 0839

Initiative: Establishes one Education Specialist III position in the Learning Systems program. This position will serve as a physical education consultant for the "Learning Results" 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

Regional Services 0840

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.