| | | Initiative: Adjusts funding to recognize revenue changes | | approved by the Revenue Forcasting Committee on December 1, 2005 | | and March 1, 2006. |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($371,380) |
|
| | | ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF |
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| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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| | | FEDERAL EXPENDITURES FUND | $1,650,932 | $3,830,409 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $0 | ($371,380) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $2,051,251 | $3,459,029 |
|
| | | General Purpose Aid for Local Schools 0308 |
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| | | Initiative: Provides funding for the required state share of | | essential programs and services. This increase is due to a higher | | than anticipated inflation rate, increased years of experience of | | professional educational staff, transition adjustments and a | | smaller decline in student populations than originally | | anticipated. |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | $42,103,178 |
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| | | Initiative: Provides funding for reclassification of one | | Education Specialist II position to one Education Specialist III | | position. |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $884 | $4,544 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $884 | $4,544 |
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| | | Initiative: Continues one project Education Specialist III | | position, established by Financial Order 001920 F6 approved June | | 9, 2005. This position ends June 15, 2007. |
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