DEPARTMENT OF DEFENSE, VETERANS

AND EMERGENCY MANAGEMENT ____________ ____________

TOTAL 90,769 93,194

EDUCATION, DEPARTMENT OF

Learning Systems

Positions - Legislative Count (3.000) (3.000)

Personal Services 134,267 141,228

All Other 5,113 5,378

____________ ____________

TOTAL 139,380 146,606

Provides for the allocation of funds for one Education Specialist III position, one Education Specialist II position and one Secretary position to establish a statewide infrastructure for school health programs.

Learning Systems

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (54,708) (56,139)

All Other (2,083) (2,138)

____________ ____________

TOTAL (56,791) (58,277)

Provides for the deallocation of funds through the transfer of one Education Specialist II position to the IDEA/School Age program.

Learning Systems

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (60,317) (60,826)

All Other (2,297) (2,316)

____________ ____________

TOTAL (62,614) (63,142)

Provides for the deallocation