‘Sec. 5. Appropriations and allocations. The following appropriations and allocations are made.
EDUCATION, DEPARTMENT OF
PK-20 Curriculum, Instruction and Assessment Z081
Initiative: Eliminates one vacant Office Assistant II position from the PK-20 Curriculum, Instruction and Assessment program due to the responsibilities related to the certification of activities coordinators and certified nursing assistants being transferred from the Department of Education to the Department of Health and Human Services.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($52,015) |
 |
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($52,015) |
| EDUCATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
FEDERAL EXPENDITURES FUND
|
$0 | ($52,015) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($52,015) |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Division of Licensing and Regulatory Services Z036
Initiative: Appropriates funds for the costs of one Social Services Program Specialist II position to be established in the Division of Licensing and Regulatory Services to align the functions of the certified nursing assistant educational programs within one department.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $81,707 |
|
All Other
|
$0 | $7,251 |
|
|
|
| GENERAL FUND TOTAL | $0 | $88,958 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $88,958 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $88,958 |
| SECTION TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $88,958 |
|
FEDERAL EXPENDITURES FUND
|
$0 | ($52,015) |
|
|
|
| SECTION TOTAL - ALL FUNDS | $0 | $36,943 |