Personal Services 50,560 50,704

Provides for the appropriation of funds for 50 intermittent Substitute Teacher positions (2,314 hours), 10 intermittent Teacher Aide positions (300 hours), 30 intermittent Janitor/Bus Driver positions (1,800 hours) and 20 intermittent Cook positions (500 hours) to provide for essential substitute coverage on pupil days. This request will be offset through the elimination of 7 intermittent positions.

Education In Unorganized Territory

Positions - FTE Count (-0.785) (-0.785)

Personal Services (56,057) (59,769)

Provides for the deappropriation of funds through the elimination of 4 intermittent Teacher positions, one intermittent Teacher Aide position, one intermittent Janitor/Bus Driver position and one intermittent Cook I position.

General Purpose Aid for Local Schools

All Other 7,150,172 7,364,681

Provides for the appropriation of funds through an increase in General Purpose Aid for Local Schools.

Governor Baxter School for the Deaf

Positions - Legislative Count (3.000) (3.000)

Personal Services 150,086 152,282