| | | Provides for the | | deappropriation of funds no | | longer required for contractual | | services. |
|
| | | DEPARTMENT OF CORRECTIONS | ____________ | ____________ |
|
| | | Education In Unorganized Territory |
|
| | | Positions - FTE Count | (4.240) | (4.240) |
|
| | | Personal Services | 128,890 | 135,712 |
|
| | | Provides for the appropriation | | of funds for 6 seasonal part- | | time Teacher Aide positions | | (8,820 hours) to comply with | | student Individual Education | | Programs as required by Federal | | law. This request will be | | offset through the elimination | | of 2 Teacher positions and a | | deappropriation in the All | | Other line category to reflect | | the discontinuation of | | contracting for these services. |
|
| | | Education In Unorganized Territory |
|
| | | Positions - Legislative Count | (-2.000) | (-2.000) |
|
| | | Personal Services | (74,977) | (78,844) |
|
| | | All Other | | (53,913) | (56,868) |
|
| | | TOTAL | | (128,890) | (135,712) |
|
| | | Provides for the | | deappropriation of funds | | through the elimination of 2 | | Teacher positions and a | | reduction in the All Other line | | category for contractual | | services. |
|
| | | Education In Unorganized Territory |
|
|
