__________ __________

GENERAL FUND TOTAL (1,163,799) (407,365)

General Purpose Aid for

Local Schools 0308

Initiative: Provides for the deappropriation of funds through anticipated savings in debt service from the delay in bonding of 4 school construction projects.

GENERAL FUND 2003-04 2004-05

All Other (1,388,000) 0

__________ __________

GENERAL FUND TOTAL (1,388,000) 0

Education - Leadership 0836

Initiative: Provides for the appropriation of funds to be used for the PricewaterhouseCoopers audit.

GENERAL FUND 2003-04 2004-05

All Other 70,000 0

__________ __________

GENERAL FUND TOTAL 70,000 0

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (2,481,799) (407,365)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (2,481,799) (407,365)

EDUCATION, STATE BOARD OF

State Board of Education 0614

Initiative: Provides for the deappropriation of funds by reducing per diem expenses.

GENERAL FUND 2003-04 2004-05

Personal Services (2,958) (2,876)

__________ __________

GENERAL FUND TOTAL (2,958) (2,876)

EDUCATION, STATE BOARD OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (2,958) (2,876)

__________ __________