Sec. J-1. Appropriations and allocations. The following appropriations and allocations are made.
EDUCATION, DEPARTMENT OF
Management Information Systems 0838
Initiative: Transfers the funding of 4 positions to the General Purpose Aid for Local Schools program account to be funded within existing general purpose aid for local schools appropriations.
GENERAL FUND 2005-06 2006-07
Personal Services ($274,892) ($288,898)
__________ __________
GENERAL FUND TOTAL ($274,892) ($288,898)
Learning Systems 0839
Initiative: Reduces funding for National Aeronautics and Space Administration grants for teachers.
GENERAL FUND 2005-06 2006-07
All Other ($73,501) ($73,501)
__________ __________
GENERAL FUND TOTAL ($73,501) ($73,501)
Professional Development 0859
Initiative: Reduces funding for professional development.
GENERAL FUND 2005-06 2006-07
All Other ($100,000) ($100,000)
__________ __________
GENERAL FUND TOTAL ($100,000) ($100,000)
Leadership 0836
Initiative: Reduces All Other funding in this program.
GENERAL FUND 2005-06 2006-07
All Other ($8,421) ($8,421)
__________ __________
GENERAL FUND TOTAL ($8,421) ($8,421)
Support Systems 0837
Initiative: Transfers one Public Service Manager II position and one contracted position to the School Revolving Renovation Fund administration account.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($107,677) ($109,742)
All Other ($72,280) ($72,280)
__________ __________
GENERAL FUND TOTAL ($179,957) ($182,022)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $107,677 $109,742
All Other $72,280 $72,280
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $179,957 $182,022
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($636,771) ($652,842)
OTHER SPECIAL REVENUE
FUNDS $179,957 $182,022
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($456,814) ($470,820)
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