All Other $80,000 $80,000

____________ ____________

GENERAL FUND TOTAL $80,000 $80,000

Leadership 0836

Initiative: Transfers one Education Specialist III position from the Technology account in the Leadership program to the Management Information - Division of account within the Management Information Systems program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($67,913) ($73,124)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($67,913) ($73,124)

Support Systems 0837

Initiative: Provides funding in the Departmental Services account within the Support Systems program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $37,750 $37,750

All Other $216,028 $214,572

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $253,778 $252,322

Support Systems 0837

Initiative: Transfers one Education Team Coordinator position from the Learning Systems program to the Support Systems program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $92,872 $94,328

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $92,872 $94,328

Support Systems 0837

Initiative: Provides funding to assist in meeting state match requirements for the school nutrition program in the Support Systems program by reducing funding for reading recovery services in the Educational Restructuring and Improvements program.

GENERAL FUND 2005-06 2006-07