Personal Services $17,043 $90,636

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $17,043 $90,636

Learning Systems 0839

Initiative: Transfers 70% of one Education Specialist III position from the Learning Systems program to the Regional Services program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($47,540) ($51,188)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($47,540) ($51,188)

Learning Systems 0839

Initiative: Transfers one Education Specialist III position from the ESEA Chapter I Compensatory Education account within the Learning Systems program to the Teacher Quality Enhancement account within the Support Systems program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($16,978) ($73,124)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($16,978) ($73,124)

Regional Services 0840

Initiative: Transfers 70% of one Education Specialist III position from the Learning Systems program to the Regional Services program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $47,540 $51,188

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $47,540 $51,188

Regional Services 0840

Initiative: Reestablishes allocation for the Mathematics and Science Partnerships federal grant program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $1,000,000